| 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) | |||||
| 固定造价合同(元) | - | - | - | - | 19,789,372.89 |
| 参观收入(元) | 5,075,792.35 | 16,002,058.78 | 6,282,786.14 | 12,219,864.37 | - |
| 餐饮收入(元) | 4,006,952.33 | 11,164,006.24 | 6,454,714.34 | 15,534,238.45 | - |
| 场租及物业维护收入(元) | 862,789.08 | 1,392,817.42 | 813,878.83 | 1,630,533.23 | - |
| 服务收入(元) | 13,102,696.38 | 8,571,699.34 | 2,506,574.53 | 3,252,062.16 | - |
| 广告业务收入(元) | 264,150.95 | 2,293,113.21 | 75,471.70 | 2,101,109.37 | - |
| 品牌策划推广(元) | - | 39,366,188.95 | - | 11,274,872.80 | - |
| 商品销售收入(元) | 2,645,742.86 | 4,904,567.64 | 6,715,482.36 | 4,980,957.82 | - |
| 品牌策划推广收入(元) | 8,712,461.08 | - | 15,970,172.28 | - | - |
| 营业成本(元) | |||||
| 固定造价合同(元) | - | - | - | - | - |
| 参观收入(元) | 1,154,154.86 | 2,317,386.30 | 1,421,850.97 | 2,163,036.87 | - |
| 餐饮收入(元) | 1,708,910.89 | 6,572,972.02 | 4,255,575.30 | 7,485,729.57 | - |
| 场租及物业维护收入(元) | 642,408.72 | 1,284,817.42 | 642,408.70 | 619,179.36 | - |
| 服务收入(元) | 9,172,948.99 | 4,541,407.13 | 1,819,991.36 | 739,577.41 | - |
| 广告业务收入(元) | 188,679.25 | 512,198.11 | - | - | - |
| 品牌策划推广(元) | - | 34,018,581.98 | - | 10,629,336.88 | - |
| 商品销售收入(元) | 2,290,736.75 | 2,961,953.62 | 5,286,923.62 | 4,041,806.45 | - |
| 品牌策划推广收入(元) | 8,281,681.75 | - | 14,945,984.16 | - | - |
| 毛利(元) | |||||
| 固定造价合同(元) | - | - | - | - | - |
| 参观收入(元) | 3,921,637.49 | 13,684,672.48 | 4,860,935.17 | 10,056,827.50 | - |
| 餐饮收入(元) | 2,298,041.44 | 4,591,034.22 | 2,199,139.04 | 8,048,508.88 | - |
| 场租及物业维护收入(元) | 220,380.36 | 108,000.00 | 171,470.13 | 1,011,353.87 | - |
| 服务收入(元) | 3,929,747.39 | 4,030,292.21 | 686,583.17 | 2,512,484.75 | - |
| 广告业务收入(元) | 75,471.70 | 1,780,915.10 | 75,471.70 | 2,101,109.37 | - |
| 品牌策划推广(元) | - | 5,347,606.97 | - | 645,535.92 | - |
| 商品销售收入(元) | 355,006.11 | 1,942,614.02 | 1,428,558.74 | 939,151.37 | - |
| 品牌策划推广收入(元) | 430,779.33 | - | 1,024,188.12 | - | - |
| 毛利率(%) | |||||
| 固定造价合同(%) | - | - | - | - | - |
| 参观收入(%) | 77.26 | 85.52 | 77.37 | 82.30 | - |
| 餐饮收入(%) | 57.35 | 41.12 | 34.07 | 51.81 | - |
| 场租及物业维护收入(%) | 25.54 | 7.75 | 21.07 | 62.03 | - |
| 服务收入(%) | 29.99 | 47.02 | 27.39 | 77.26 | - |
| 广告业务收入(%) | 28.57 | 77.66 | - | - | - |
| 品牌策划推广(%) | - | 13.58 | - | 5.73 | - |
| 商品销售收入(%) | 13.42 | 39.61 | 21.27 | 18.85 | - |
| 品牌策划推广收入(%) | 4.94 | - | 6.41 | - | - |
| 收入构成(%) | |||||
| 固定造价合同(%) | - | - | - | - | 100.00 |
| 参观收入(%) | 14.64 | 19.12 | 16.18 | 23.96 | - |
| 餐饮收入(%) | 11.56 | 13.34 | 16.63 | 30.46 | - |
| 场租及物业维护收入(%) | 2.49 | 1.66 | 2.10 | 3.20 | - |
| 服务收入(%) | 37.79 | 10.24 | 6.46 | 6.38 | - |
| 广告业务收入(%) | 0.76 | 2.74 | 0.19 | 4.12 | - |
| 品牌策划推广(%) | - | 47.04 | - | 22.11 | - |
| 商品销售收入(%) | 7.63 | 5.86 | 17.30 | 9.77 | - |
| 品牌策划推广收入(%) | 25.13 | - | 41.14 | - | - |
| 毛利构成(%) | |||||
| 固定造价合同(%) | - | - | - | - | - |
| 参观收入(%) | 34.92 | 43.46 | 46.53 | 39.73 | - |
| 餐饮收入(%) | 20.46 | 14.58 | 21.05 | 31.79 | - |
| 场租及物业维护收入(%) | 1.96 | 0.34 | 1.64 | 4.00 | - |
| 服务收入(%) | 34.99 | 12.80 | 6.57 | 9.92 | - |
| 广告业务收入(%) | 0.67 | 5.66 | 0.72 | 8.30 | - |
| 品牌策划推广(%) | - | 16.98 | - | 2.55 | - |
| 商品销售收入(%) | 3.16 | 6.17 | 13.68 | 3.71 | - |
| 品牌策划推广收入(%) | 3.84 | - | 9.80 | - | - |