| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 旅游景区(元) | 62,785,384.36 | 163,220,000.00 | 162,494,159.77 |
| 旅游商业(元) | 621,060.53 | 7,470,000.00 | 11,443,484.96 |
| 旅游业(元) | 12,606,092.30 | 19,040,000.00 | 31,371,072.68 |
| 旅游文创(元) | 6,684,834.21 | 17,200,000.00 | - |
| 营业成本(元) | |||
| 旅游景区(元) | 45,275,422.22 | 103,860,000.00 | 101,168,258.40 |
| 旅游商业(元) | 699,817.59 | 8,440,000.00 | 9,879,018.07 |
| 旅游业(元) | 10,909,992.56 | 16,890,000.00 | 25,826,715.21 |
| 旅游文创(元) | 6,644,916.17 | 11,440,000.00 | - |
| 毛利(元) | |||
| 旅游景区(元) | 17,509,962.14 | 59,360,000.00 | 61,325,901.37 |
| 旅游商业(元) | -78,757.06 | -970,000.00 | 1,564,466.89 |
| 旅游业(元) | 1,696,099.74 | 2,150,000.00 | 5,544,357.47 |
| 旅游文创(元) | 39,918.04 | 5,760,000.00 | - |
| 毛利率(%) | |||
| 旅游景区(%) | 27.89 | 36.37 | 37.74 |
| 旅游商业(%) | -12.68 | -12.99 | 13.67 |
| 旅游业(%) | 13.45 | 11.29 | 17.67 |
| 旅游文创(%) | 0.60 | 33.49 | - |
| 收入构成(%) | |||
| 旅游景区(%) | 75.92 | 78.88 | 79.15 |
| 旅游商业(%) | 0.75 | 3.61 | 5.57 |
| 旅游业(%) | 15.24 | 9.20 | 15.28 |
| 旅游文创(%) | 8.08 | 8.31 | - |
| 毛利构成(%) | |||
| 旅游景区(%) | 91.35 | 89.53 | 89.61 |
| 旅游商业(%) | -0.41 | -1.46 | 2.29 |
| 旅游业(%) | 8.85 | 3.24 | 8.10 |
| 旅游文创(%) | 0.21 | 8.69 | - |