| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 旅游景区(元) | 72,983,214.54 | 136,050,000.00 | 62,785,384.36 | 163,220,000.00 |
| 旅游商业(元) | - | - | 621,060.53 | 7,470,000.00 |
| 旅游文创(元) | 6,782,008.19 | 16,840,000.00 | 6,684,834.21 | 17,200,000.00 |
| 旅游业(元) | 11,857,415.10 | 27,970,000.00 | 12,606,092.30 | 19,040,000.00 |
| 营业成本(元) | ||||
| 旅游景区(元) | 50,464,434.45 | 105,130,000.00 | 45,275,422.22 | 103,860,000.00 |
| 旅游商业(元) | - | - | 699,817.59 | 8,440,000.00 |
| 旅游文创(元) | 6,770,507.17 | 12,270,000.00 | 6,644,916.17 | 11,440,000.00 |
| 旅游业(元) | 10,191,988.43 | 23,460,000.00 | 10,909,992.56 | 16,890,000.00 |
| 毛利(元) | ||||
| 旅游景区(元) | 22,518,780.09 | 30,920,000.00 | 17,509,962.14 | 59,360,000.00 |
| 旅游商业(元) | - | - | -78,757.06 | -970,000.00 |
| 旅游文创(元) | 11,501.02 | 4,570,000.00 | 39,918.04 | 5,760,000.00 |
| 旅游业(元) | 1,665,426.67 | 4,510,000.00 | 1,696,099.74 | 2,150,000.00 |
| 毛利率(%) | ||||
| 旅游景区(%) | 30.85 | 22.73 | 27.89 | 36.37 |
| 旅游商业(%) | - | - | -12.68 | -12.99 |
| 旅游文创(%) | 0.17 | 27.14 | 0.60 | 33.49 |
| 旅游业(%) | 14.05 | 16.12 | 13.45 | 11.29 |
| 收入构成(%) | ||||
| 旅游景区(%) | 79.66 | 75.22 | 75.92 | 78.88 |
| 旅游商业(%) | - | - | 0.75 | 3.61 |
| 旅游文创(%) | 7.40 | 9.31 | 8.08 | 8.31 |
| 旅游业(%) | 12.94 | 15.47 | 15.24 | 9.20 |
| 毛利构成(%) | ||||
| 旅游景区(%) | 93.07 | 77.30 | 91.35 | 89.53 |
| 旅游商业(%) | - | - | -0.41 | -1.46 |
| 旅游文创(%) | 0.05 | 11.43 | 0.21 | 8.69 |
| 旅游业(%) | 6.88 | 11.28 | 8.85 | 3.24 |