| 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) | |||||
| 景区门票(元) | 8,090,990.87 | 25,269,614.75 | 10,773,599.87 | 23,165,255.56 | 9,762,774.18 |
| 文化演艺门票(元) | 14,741,316.22 | 43,848,961.07 | 18,536,803.20 | 51,635,689.08 | 26,578,506.17 |
| 营地服务(元) | - | - | - | 4,467,803.05 | 1,921,710.08 |
| 营地、酒店服务(元) | 3,914,929.80 | 6,753,909.95 | 1,565,619.35 | - | - |
| 营业成本(元) | |||||
| 景区门票(元) | 2,278,260.61 | 5,340,498.43 | 1,806,205.52 | 4,773,485.92 | 1,443,338.98 |
| 文化演艺门票(元) | 4,560,698.75 | 12,465,498.64 | 6,050,155.05 | 15,255,158.18 | 6,655,303.43 |
| 营地服务(元) | - | - | - | 2,188,781.42 | 1,703,309.44 |
| 营地、酒店服务(元) | 2,519,368.77 | 3,830,240.60 | 2,069,129.84 | - | - |
| 毛利(元) | |||||
| 景区门票(元) | 5,812,730.26 | 19,929,116.32 | 8,967,394.35 | 18,391,769.64 | 8,319,435.20 |
| 文化演艺门票(元) | 10,180,617.47 | 31,383,462.43 | 12,486,648.15 | 36,380,530.90 | 19,923,202.74 |
| 营地服务(元) | - | - | - | 2,279,021.63 | 218,400.64 |
| 营地、酒店服务(元) | 1,395,561.03 | 2,923,669.35 | -503,510.49 | - | - |
| 毛利率(%) | |||||
| 景区门票(%) | 71.84 | 78.87 | 83.23 | 79.39 | 85.22 |
| 文化演艺门票(%) | 69.06 | 71.57 | 67.36 | 70.46 | 74.96 |
| 营地服务(%) | - | - | - | 51.01 | 11.36 |
| 营地、酒店服务(%) | 35.65 | 43.29 | -32.16 | - | - |
| 收入构成(%) | |||||
| 景区门票(%) | 30.25 | 33.31 | 34.89 | 29.22 | 25.51 |
| 文化演艺门票(%) | 55.11 | 57.79 | 60.04 | 65.14 | 69.46 |
| 营地服务(%) | - | - | - | 5.64 | 5.02 |
| 营地、酒店服务(%) | 14.64 | 8.90 | 5.07 | - | - |
| 毛利构成(%) | |||||
| 景区门票(%) | 33.43 | 36.75 | 42.80 | 32.24 | 29.23 |
| 文化演艺门票(%) | 58.55 | 57.86 | 59.60 | 63.77 | 70.00 |
| 营地服务(%) | - | - | - | 3.99 | 0.77 |
| 营地、酒店服务(%) | 8.03 | 5.39 | -2.40 | - | - |