| 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) | |||||
| 景区业务(元) | 121,376,760.95 | 260,150,341.96 | 132,868,525.57 | 282,438,711.88 | 145,903,792.76 |
| 酒店业务(元) | 70,827,440.63 | 153,793,551.06 | 70,011,866.14 | 159,447,368.58 | 77,228,122.76 |
| 旅行社业务(元) | 1,701,863.46 | 8,137,546.45 | 1,491,508.54 | 8,654,734.17 | 1,533,382.33 |
| 温泉业务(元) | 17,922,662.40 | 35,523,390.88 | 18,919,148.39 | 42,280,764.03 | 22,902,812.33 |
| 水世界业务(元) | - | 8,022,328.50 | - | 7,464,755.37 | - |
| 营业成本(元) | |||||
| 景区业务(元) | 46,993,822.61 | 85,228,094.10 | 46,065,244.28 | 83,506,274.46 | 52,358,700.11 |
| 酒店业务(元) | 51,580,263.01 | 122,940,404.34 | 51,532,003.91 | 125,332,705.52 | 53,521,083.80 |
| 旅行社业务(元) | 1,615,362.41 | 7,704,516.65 | 1,413,621.85 | 8,081,715.11 | 1,453,463.63 |
| 温泉业务(元) | 13,933,282.84 | 21,377,030.00 | 13,600,064.35 | 22,416,481.89 | 16,894,370.57 |
| 水世界业务(元) | - | 7,819,917.00 | - | 10,704,120.77 | - |
| 毛利(元) | |||||
| 景区业务(元) | 74,382,938.34 | 174,922,247.86 | 86,803,281.29 | 198,932,437.42 | 93,545,092.65 |
| 酒店业务(元) | 19,247,177.62 | 30,853,146.72 | 18,479,862.23 | 34,114,663.06 | 23,707,038.96 |
| 旅行社业务(元) | 86,501.05 | 433,029.80 | 77,886.69 | 573,019.06 | 79,918.70 |
| 温泉业务(元) | 3,989,379.56 | 14,146,360.88 | 5,319,084.04 | 19,864,282.14 | 6,008,441.76 |
| 水世界业务(元) | - | 202,411.50 | - | -3,239,365.40 | - |
| 毛利率(%) | |||||
| 景区业务(%) | 61.28 | 67.24 | 65.33 | 70.43 | 64.11 |
| 酒店业务(%) | 27.17 | 20.06 | 26.40 | 21.40 | 30.70 |
| 旅行社业务(%) | 5.08 | 5.32 | 5.22 | 6.62 | 5.21 |
| 温泉业务(%) | 22.26 | 39.82 | 28.11 | 46.98 | 26.23 |
| 水世界业务(%) | - | 2.52 | - | -43.40 | - |
| 收入构成(%) | |||||
| 景区业务(%) | 57.30 | 55.87 | 59.50 | 56.46 | 58.93 |
| 酒店业务(%) | 33.44 | 33.03 | 31.35 | 31.87 | 31.19 |
| 旅行社业务(%) | 0.80 | 1.75 | 0.67 | 1.73 | 0.62 |
| 温泉业务(%) | 8.46 | 7.63 | 8.47 | 8.45 | 9.25 |
| 水世界业务(%) | - | 1.72 | - | 1.49 | - |
| 毛利构成(%) | |||||
| 景区业务(%) | 76.13 | 79.31 | 78.43 | 79.50 | 75.84 |
| 酒店业务(%) | 19.70 | 13.99 | 16.70 | 13.63 | 19.22 |
| 旅行社业务(%) | 0.09 | 0.20 | 0.07 | 0.23 | 0.06 |
| 温泉业务(%) | 4.08 | 6.41 | 4.81 | 7.94 | 4.87 |
| 水世界业务(%) | - | 0.09 | - | -1.29 | - |