| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 景区门票(元) | 18,833,696.32 | 8,090,990.87 | 25,269,614.75 | 10,773,599.87 |
| 文化演艺门票(元) | 36,634,204.41 | 14,741,316.22 | 43,848,961.07 | 18,536,803.20 |
| 营地、酒店服务(元) | 9,461,012.47 | 3,914,929.80 | 6,753,909.95 | 1,565,619.35 |
| 营业成本(元) | ||||
| 景区门票(元) | 4,687,958.24 | 2,278,260.61 | 5,340,498.43 | 1,806,205.52 |
| 文化演艺门票(元) | 10,011,115.74 | 4,560,698.75 | 12,465,498.64 | 6,050,155.05 |
| 营地、酒店服务(元) | 5,320,741.30 | 2,519,368.77 | 3,830,240.60 | 2,069,129.84 |
| 毛利(元) | ||||
| 景区门票(元) | 14,145,738.08 | 5,812,730.26 | 19,929,116.32 | 8,967,394.35 |
| 文化演艺门票(元) | 26,623,088.67 | 10,180,617.47 | 31,383,462.43 | 12,486,648.15 |
| 营地、酒店服务(元) | 4,140,271.17 | 1,395,561.03 | 2,923,669.35 | -503,510.49 |
| 毛利率(%) | ||||
| 景区门票(%) | 75.11 | 71.84 | 78.87 | 83.23 |
| 文化演艺门票(%) | 72.67 | 69.06 | 71.57 | 67.36 |
| 营地、酒店服务(%) | 43.76 | 35.65 | 43.29 | -32.16 |
| 收入构成(%) | ||||
| 景区门票(%) | 29.01 | 30.25 | 33.31 | 34.89 |
| 文化演艺门票(%) | 56.42 | 55.11 | 57.79 | 60.04 |
| 营地、酒店服务(%) | 14.57 | 14.64 | 8.90 | 5.07 |
| 毛利构成(%) | ||||
| 景区门票(%) | 31.50 | 33.43 | 36.75 | 42.80 |
| 文化演艺门票(%) | 59.28 | 58.55 | 57.86 | 59.60 |
| 营地、酒店服务(%) | 9.22 | 8.03 | 5.39 | -2.40 |