| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 旅游综合服务(元) | 29,326,591.42 | - | 35,795,759.75 | - | 45,325,118.01 |
| 餐饮收入(元) | - | 2,364,530.81 | - | 4,595,805.88 | - |
| 客房收入(元) | - | 4,899,405.12 | - | 6,727,886.19 | - |
| 门票收入(元) | - | 19,939,718.65 | - | 27,934,887.60 | - |
| 停车场收入(元) | - | 750,391.67 | - | 1,151,125.83 | - |
| 演艺收入(元) | - | 5,531,662.58 | - | 7,368,755.65 | - |
| 游乐设施(元) | - | 30,487,322.93 | - | 39,431,004.60 | - |
| 其他业务收入(元) | - | - | - | 5,923,279.42 | - |
| 营业成本(元) | |||||
| 旅游综合服务(元) | 27,037,323.73 | - | 28,991,883.14 | - | 39,769,177.14 |
| 餐饮收入(元) | - | 2,734,747.59 | - | 2,241,269.98 | - |
| 客房收入(元) | - | 4,719,540.76 | - | 6,177,148.91 | - |
| 门票收入(元) | - | 18,367,418.22 | - | 26,096,761.44 | - |
| 停车场收入(元) | - | 614,186.81 | - | 926,974.69 | - |
| 演艺收入(元) | - | 9,574,849.13 | - | 8,515,804.94 | - |
| 游乐设施(元) | - | 28,640,500.79 | - | 34,609,555.66 | - |
| 其他业务收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 旅游综合服务(元) | 2,289,267.69 | - | 6,803,876.61 | - | 5,555,940.87 |
| 餐饮收入(元) | - | -370,216.78 | - | 2,354,535.90 | - |
| 客房收入(元) | - | 179,864.36 | - | 550,737.28 | - |
| 门票收入(元) | - | 1,572,300.43 | - | 1,838,126.16 | - |
| 停车场收入(元) | - | 136,204.86 | - | 224,151.14 | - |
| 演艺收入(元) | - | -4,043,186.55 | - | -1,147,049.29 | - |
| 游乐设施(元) | - | 1,846,822.14 | - | 4,821,448.94 | - |
| 其他业务收入(元) | - | - | - | 5,923,279.42 | - |
| 毛利率(%) | |||||
| 旅游综合服务(%) | 7.81 | - | 19.01 | - | 12.26 |
| 餐饮收入(%) | - | -15.66 | - | 51.23 | - |
| 客房收入(%) | - | 3.67 | - | 8.19 | - |
| 门票收入(%) | - | 7.89 | - | 6.58 | - |
| 停车场收入(%) | - | 18.15 | - | 19.47 | - |
| 演艺收入(%) | - | -73.09 | - | -15.57 | - |
| 游乐设施(%) | - | 6.06 | - | 12.23 | - |
| 其他业务收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 旅游综合服务(%) | 100.00 | - | 100.00 | - | 100.00 |
| 餐饮收入(%) | - | 3.70 | - | 4.93 | - |
| 客房收入(%) | - | 7.66 | - | 7.22 | - |
| 门票收入(%) | - | 31.17 | - | 29.99 | - |
| 停车场收入(%) | - | 1.17 | - | 1.24 | - |
| 演艺收入(%) | - | 8.65 | - | 7.91 | - |
| 游乐设施(%) | - | 47.66 | - | 42.34 | - |
| 其他业务收入(%) | - | - | - | 6.36 | - |
| 毛利构成(%) | |||||
| 旅游综合服务(%) | 100.00 | - | 100.00 | - | 100.00 |
| 餐饮收入(%) | - | - | - | 16.17 | - |
| 客房收入(%) | - | - | - | 3.78 | - |
| 门票收入(%) | - | - | - | 12.62 | - |
| 停车场收入(%) | - | - | - | 1.54 | - |
| 演艺收入(%) | - | - | - | -7.88 | - |
| 游乐设施(%) | - | - | - | 33.10 | - |
| 其他业务收入(%) | - | - | - | 40.67 | - |