| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 景区运营业(元) | 611,693.75 | 1,515,205.88 | 579,798.61 | 1,496,677.44 | 737,791.11 |
| 酒店运营业(元) | 2,951,098.42 | 841,793.91 | 257,633.79 | 3,858,448.89 | 2,295,365.46 |
| 旅游服务业(元) | 390,877.06 | 3,199,114.73 | 3,069,577.09 | 6,258,485.64 | 1,587,981.22 |
| 其他业务(元) | - | 157,124.11 | - | 304,053.53 | - |
| 营业成本(元) | |||||
| 景区运营业(元) | 1,940,456.21 | 3,783,611.86 | 1,895,301.58 | 3,819,065.95 | 1,816,967.00 |
| 酒店运营业(元) | 631,755.57 | 146,369.40 | 59,514.24 | 908,339.63 | 858,429.29 |
| 旅游服务业(元) | 271,800.19 | 2,557,996.47 | 2,634,632.70 | 5,561,888.00 | 1,319,368.87 |
| 其他业务(元) | - | - | - | 204,307.27 | - |
| 毛利(元) | |||||
| 景区运营业(元) | -1,328,762.46 | -2,268,405.98 | -1,315,502.97 | -2,322,388.51 | -1,079,175.89 |
| 酒店运营业(元) | 2,319,342.85 | 695,424.51 | 198,119.55 | 2,950,109.26 | 1,436,936.17 |
| 旅游服务业(元) | 119,076.87 | 641,118.26 | 434,944.39 | 696,597.64 | 268,612.35 |
| 其他业务(元) | - | 157,124.11 | - | 99,746.26 | - |
| 毛利率(%) | |||||
| 景区运营业(%) | -217.23 | -149.71 | -226.89 | -155.17 | -146.27 |
| 酒店运营业(%) | 78.59 | 82.61 | 76.90 | 76.46 | 62.60 |
| 旅游服务业(%) | 30.46 | 20.04 | 14.17 | 11.13 | 16.92 |
| 其他业务(%) | - | - | - | 32.81 | - |
| 收入构成(%) | |||||
| 景区运营业(%) | 15.47 | 26.52 | 14.84 | 12.56 | 15.97 |
| 酒店运营业(%) | 74.64 | 14.73 | 6.59 | 32.38 | 49.67 |
| 旅游服务业(%) | 9.89 | 55.99 | 78.57 | 52.51 | 34.36 |
| 其他业务(%) | - | 2.75 | - | 2.55 | - |
| 毛利构成(%) | |||||
| 景区运营业(%) | -119.75 | - | - | -163.08 | -172.29 |
| 酒店运营业(%) | 209.01 | - | - | 207.16 | 229.41 |
| 旅游服务业(%) | 10.73 | - | - | 48.92 | 42.88 |
| 其他业务(%) | - | - | - | 7.00 | - |