| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -6,343,420.36 | - | -7,695,993.28 | - | -420,113.92 |
| 互联网文化行业(元) | 14,000,674.51 | - | 28,875,696.21 | - | 43,753,552.71 |
| 旅游行业(元) | 547,590,889.13 | - | 479,002,031.66 | - | 326,052,359.36 |
| 茶叶销售业务(元) | - | 84,297,767.61 | - | 72,234,788.51 | - |
| 动漫及动画影视(元) | - | 23,911,071.26 | - | 61,051,661.22 | - |
| 旅游度假业务(元) | - | 49,107,662.08 | - | 57,061,613.27 | - |
| 旅游服务业务(元) | - | 162,515,581.66 | - | 107,428,054.30 | - |
| 旅游景区业务(元) | - | 830,048,370.27 | - | 544,640,533.69 | - |
| 其他(元) | - | 9,358,762.17 | - | 10,208,081.79 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -3,478,148.06 | - | -4,911,771.70 | - | -104,404.05 |
| 互联网文化行业(元) | 8,259,817.25 | - | 16,210,886.68 | - | 29,093,573.47 |
| 旅游行业(元) | 285,085,424.54 | - | 233,402,543.94 | - | 166,341,954.21 |
| 茶叶销售业务(元) | - | 48,758,098.49 | - | 32,437,255.89 | - |
| 动漫及动画影视(元) | - | 14,046,924.44 | - | 47,565,343.74 | - |
| 旅游度假业务(元) | - | 55,498,104.40 | - | 48,541,411.17 | - |
| 旅游服务业务(元) | - | 153,512,193.09 | - | 97,391,590.82 | - |
| 旅游景区业务(元) | - | 272,298,859.47 | - | 201,271,207.37 | - |
| 其他(元) | - | 6,106,698.17 | - | 6,490,221.99 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -2,865,272.30 | - | -2,784,221.58 | - | -315,709.87 |
| 互联网文化行业(元) | 5,740,857.26 | - | 12,664,809.53 | - | 14,659,979.24 |
| 旅游行业(元) | 262,505,464.59 | - | 245,599,487.72 | - | 159,710,405.15 |
| 茶叶销售业务(元) | - | 35,539,669.12 | - | 39,797,532.62 | - |
| 动漫及动画影视(元) | - | 9,864,146.82 | - | 13,486,317.48 | - |
| 旅游度假业务(元) | - | -6,390,442.32 | - | 8,520,202.10 | - |
| 旅游服务业务(元) | - | 9,003,388.57 | - | 10,036,463.48 | - |
| 旅游景区业务(元) | - | 557,749,510.80 | - | 343,369,326.32 | - |
| 其他(元) | - | 3,252,064.00 | - | 3,717,859.80 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 45.17 | - | 36.18 | - | 75.15 |
| 互联网文化行业(%) | 41.00 | - | 43.86 | - | 33.51 |
| 旅游行业(%) | 47.94 | - | 51.27 | - | 48.98 |
| 茶叶销售业务(%) | - | 42.16 | - | 55.09 | - |
| 动漫及动画影视(%) | - | 41.25 | - | 22.09 | - |
| 旅游度假业务(%) | - | -13.01 | - | 14.93 | - |
| 旅游服务业务(%) | - | 5.54 | - | 9.34 | - |
| 旅游景区业务(%) | - | 67.19 | - | 63.05 | - |
| 其他(%) | - | 34.75 | - | 36.42 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -1.14 | - | -1.54 | - | -0.11 |
| 互联网文化行业(%) | 2.52 | - | 5.77 | - | 11.84 |
| 旅游行业(%) | 98.62 | - | 95.77 | - | 88.27 |
| 茶叶销售业务(%) | - | 7.27 | - | 8.47 | - |
| 动漫及动画影视(%) | - | 2.06 | - | 7.16 | - |
| 旅游度假业务(%) | - | 4.24 | - | 6.69 | - |
| 旅游服务业务(%) | - | 14.02 | - | 12.60 | - |
| 旅游景区业务(%) | - | 71.60 | - | 63.88 | - |
| 其他(%) | - | 0.81 | - | 1.20 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.08 | - | -1.09 | - | -0.18 |
| 互联网文化行业(%) | 2.16 | - | 4.96 | - | 8.42 |
| 旅游行业(%) | 98.92 | - | 96.13 | - | 91.76 |
| 茶叶销售业务(%) | - | 5.84 | - | 9.50 | - |
| 动漫及动画影视(%) | - | 1.62 | - | 3.22 | - |
| 旅游度假业务(%) | - | -1.05 | - | 2.03 | - |
| 旅游服务业务(%) | - | 1.48 | - | 2.40 | - |
| 旅游景区业务(%) | - | 91.58 | - | 81.96 | - |
| 其他(%) | - | 0.53 | - | 0.89 | - |