| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 景区门票(元) | 10,773,599.87 | 23,165,255.56 | 9,762,774.18 | 6,219,432.49 | 1,636,724.59 |
| 文化演艺门票(元) | 18,536,803.20 | 51,635,689.08 | 26,578,506.17 | 25,879,381.35 | 6,060,573.84 |
| 营地服务(元) | - | 4,467,803.05 | 1,921,710.08 | 2,010,741.83 | 557,682.82 |
| 营地、酒店服务(元) | 1,565,619.35 | - | - | - | - |
| 营业成本(元) | |||||
| 景区门票(元) | 1,806,205.52 | 4,773,485.92 | 1,443,338.98 | 2,500,175.80 | 1,324,091.10 |
| 文化演艺门票(元) | 6,050,155.05 | 15,255,158.18 | 6,655,303.43 | 10,887,918.54 | 4,561,249.40 |
| 营地服务(元) | - | 2,188,781.42 | 1,703,309.44 | 1,583,145.59 | 538,750.46 |
| 营地、酒店服务(元) | 2,069,129.84 | - | - | - | - |
| 毛利(元) | |||||
| 景区门票(元) | 8,967,394.35 | 18,391,769.64 | 8,319,435.20 | 3,719,256.69 | 312,633.49 |
| 文化演艺门票(元) | 12,486,648.15 | 36,380,530.90 | 19,923,202.74 | 14,991,462.81 | 1,499,324.44 |
| 营地服务(元) | - | 2,279,021.63 | 218,400.64 | 427,596.24 | 18,932.36 |
| 营地、酒店服务(元) | -503,510.49 | - | - | - | - |
| 毛利率(%) | |||||
| 景区门票(%) | 83.23 | 79.39 | 85.22 | 59.80 | 19.10 |
| 文化演艺门票(%) | 67.36 | 70.46 | 74.96 | 57.93 | 24.74 |
| 营地服务(%) | - | 51.01 | 11.36 | 21.27 | 3.39 |
| 营地、酒店服务(%) | -32.16 | - | - | - | - |
| 收入构成(%) | |||||
| 景区门票(%) | 34.89 | 29.22 | 25.51 | 18.23 | 19.83 |
| 文化演艺门票(%) | 60.04 | 65.14 | 69.46 | 75.87 | 73.42 |
| 营地服务(%) | - | 5.64 | 5.02 | 5.89 | 6.76 |
| 营地、酒店服务(%) | 5.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 景区门票(%) | 42.80 | 32.24 | 29.23 | 19.43 | 17.08 |
| 文化演艺门票(%) | 59.60 | 63.77 | 70.00 | 78.33 | 81.89 |
| 营地服务(%) | - | 3.99 | 0.77 | 2.23 | 1.03 |
| 营地、酒店服务(%) | -2.40 | - | - | - | - |