| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 参观收入(元) | 7,215,191.08 | 5,075,792.35 | 16,002,058.78 | 6,282,786.14 |
| 餐饮收入(元) | - | 4,006,952.33 | 11,164,006.24 | 6,454,714.34 |
| 场租及物业维护收入(元) | 917,857.52 | 862,789.08 | 1,392,817.42 | 813,878.83 |
| 服务收入(元) | 14,536,949.93 | 13,102,696.38 | 8,571,699.34 | 2,506,574.53 |
| 广告业务收入(元) | 28,301.89 | 264,150.95 | 2,293,113.21 | 75,471.70 |
| 品牌策划推广收入(元) | 30,721,472.63 | 8,712,461.08 | - | 15,970,172.28 |
| 商品销售收入(元) | 4,741,953.07 | 2,645,742.86 | 4,904,567.64 | 6,715,482.36 |
| 品牌策划推广(元) | - | - | 39,366,188.95 | - |
| 餐饮及住宿收入(元) | 11,155,813.81 | - | - | - |
| 营业成本(元) | ||||
| 参观收入(元) | 1,764,205.44 | 1,154,154.86 | 2,317,386.30 | 1,421,850.97 |
| 餐饮收入(元) | - | 1,708,910.89 | 6,572,972.02 | 4,255,575.30 |
| 场租及物业维护收入(元) | 917,844.94 | 642,408.72 | 1,284,817.42 | 642,408.70 |
| 服务收入(元) | 10,088,834.85 | 9,172,948.99 | 4,541,407.13 | 1,819,991.36 |
| 广告业务收入(元) | - | 188,679.25 | 512,198.11 | - |
| 品牌策划推广收入(元) | 24,790,055.57 | 8,281,681.75 | - | 14,945,984.16 |
| 商品销售收入(元) | 3,630,900.02 | 2,290,736.75 | 2,961,953.62 | 5,286,923.62 |
| 品牌策划推广(元) | - | - | 34,018,581.98 | - |
| 餐饮及住宿收入(元) | 6,199,871.84 | - | - | - |
| 毛利(元) | ||||
| 参观收入(元) | 5,450,985.64 | 3,921,637.49 | 13,684,672.48 | 4,860,935.17 |
| 餐饮收入(元) | - | 2,298,041.44 | 4,591,034.22 | 2,199,139.04 |
| 场租及物业维护收入(元) | 12.58 | 220,380.36 | 108,000.00 | 171,470.13 |
| 服务收入(元) | 4,448,115.08 | 3,929,747.39 | 4,030,292.21 | 686,583.17 |
| 广告业务收入(元) | - | 75,471.70 | 1,780,915.10 | 75,471.70 |
| 品牌策划推广收入(元) | 5,931,417.06 | 430,779.33 | - | 1,024,188.12 |
| 商品销售收入(元) | 1,111,053.05 | 355,006.11 | 1,942,614.02 | 1,428,558.74 |
| 品牌策划推广(元) | - | - | 5,347,606.97 | - |
| 餐饮及住宿收入(元) | 4,955,941.97 | - | - | - |
| 毛利率(%) | ||||
| 参观收入(%) | 75.55 | 77.26 | 85.52 | 77.37 |
| 餐饮收入(%) | - | 57.35 | 41.12 | 34.07 |
| 场租及物业维护收入(%) | - | 25.54 | 7.75 | 21.07 |
| 服务收入(%) | 30.60 | 29.99 | 47.02 | 27.39 |
| 广告业务收入(%) | - | 28.57 | 77.66 | - |
| 品牌策划推广收入(%) | 19.31 | 4.94 | - | 6.41 |
| 商品销售收入(%) | 23.43 | 13.42 | 39.61 | 21.27 |
| 品牌策划推广(%) | - | - | 13.58 | - |
| 餐饮及住宿收入(%) | 44.42 | - | - | - |
| 收入构成(%) | ||||
| 参观收入(%) | 10.41 | 14.64 | 19.12 | 16.18 |
| 餐饮收入(%) | - | 11.56 | 13.34 | 16.63 |
| 场租及物业维护收入(%) | 1.32 | 2.49 | 1.66 | 2.10 |
| 服务收入(%) | 20.97 | 37.79 | 10.24 | 6.46 |
| 广告业务收入(%) | 0.04 | 0.76 | 2.74 | 0.19 |
| 品牌策划推广收入(%) | 44.32 | 25.13 | - | 41.14 |
| 商品销售收入(%) | 6.84 | 7.63 | 5.86 | 17.30 |
| 品牌策划推广(%) | - | - | 47.04 | - |
| 餐饮及住宿收入(%) | 16.09 | - | - | - |
| 毛利构成(%) | ||||
| 参观收入(%) | 24.89 | 34.92 | 43.46 | 46.53 |
| 餐饮收入(%) | - | 20.46 | 14.58 | 21.05 |
| 场租及物业维护收入(%) | 0.00 | 1.96 | 0.34 | 1.64 |
| 服务收入(%) | 20.31 | 34.99 | 12.80 | 6.57 |
| 广告业务收入(%) | 0.00 | 0.67 | 5.66 | 0.72 |
| 品牌策划推广收入(%) | 27.09 | 3.84 | - | 9.80 |
| 商品销售收入(%) | 5.07 | 3.16 | 6.17 | 13.68 |
| 品牌策划推广(%) | - | - | 16.98 | - |
| 餐饮及住宿收入(%) | 22.63 | - | - | - |