| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 旅游景区(元) | 162,494,159.77 | 84,588,549.83 |
| 旅游商业(元) | 11,443,484.96 | 15,454,699.99 |
| 旅游业(元) | 31,371,072.68 | 14,215,914.81 |
| 营业成本(元) | ||
| 旅游景区(元) | 101,168,258.40 | 84,523,979.56 |
| 旅游商业(元) | 9,879,018.07 | 11,414,107.82 |
| 旅游业(元) | 25,826,715.21 | 11,382,127.30 |
| 毛利(元) | ||
| 旅游景区(元) | 61,325,901.37 | 64,570.27 |
| 旅游商业(元) | 1,564,466.89 | 4,040,592.17 |
| 旅游业(元) | 5,544,357.47 | 2,833,787.51 |
| 毛利率(%) | ||
| 旅游景区(%) | 37.74 | 0.08 |
| 旅游商业(%) | 13.67 | 26.14 |
| 旅游业(%) | 17.67 | 19.93 |
| 收入构成(%) | ||
| 旅游景区(%) | 79.15 | 74.03 |
| 旅游商业(%) | 5.57 | 13.53 |
| 旅游业(%) | 15.28 | 12.44 |
| 毛利构成(%) | ||
| 旅游景区(%) | 89.61 | 0.93 |
| 旅游商业(%) | 2.29 | 58.23 |
| 旅游业(%) | 8.10 | 40.84 |