| 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) | |||||
| 酒店收入(元) | 1,804,035.68 | 3,913,904.15 | 1,121,938.08 | 2,078,371.20 | 1,036,550.43 |
| 门票销售(元) | 45,246,518.21 | 130,747,499.00 | 51,313,537.78 | 57,595,400.92 | 7,633,674.81 |
| 文化旅游(元) | 2,874,396.43 | 7,104,553.23 | 370,369.25 | 283,664.09 | 140,067.99 |
| 营业成本(元) | |||||
| 酒店收入(元) | 4,913,470.85 | 9,196,549.03 | 4,407,765.63 | 8,409,998.60 | 3,961,623.27 |
| 门票销售(元) | 19,328,869.48 | 48,011,246.16 | 19,875,023.00 | 35,498,248.91 | 13,078,919.56 |
| 文化旅游(元) | 1,141,966.21 | 2,506,745.45 | 1,028,361.54 | 1,070,945.85 | 916,976.67 |
| 毛利(元) | |||||
| 酒店收入(元) | -3,109,435.17 | -5,282,644.88 | -3,285,827.55 | -6,331,627.40 | -2,925,072.84 |
| 门票销售(元) | 25,917,648.73 | 82,736,252.84 | 31,438,514.78 | 22,097,152.01 | -5,445,244.75 |
| 文化旅游(元) | 1,732,430.22 | 4,597,807.78 | -657,992.29 | -787,281.76 | -776,908.68 |
| 毛利率(%) | |||||
| 酒店收入(%) | -172.36 | -134.97 | -292.87 | -304.64 | -282.19 |
| 门票销售(%) | 57.28 | 63.28 | 61.27 | 38.37 | -71.33 |
| 文化旅游(%) | 60.27 | 64.72 | -177.66 | -277.54 | -554.67 |
| 收入构成(%) | |||||
| 酒店收入(%) | 3.61 | 2.76 | 2.12 | 3.47 | 11.77 |
| 门票销售(%) | 90.63 | 92.23 | 97.17 | 96.06 | 86.64 |
| 文化旅游(%) | 5.76 | 5.01 | 0.70 | 0.47 | 1.59 |
| 毛利构成(%) | |||||
| 酒店收入(%) | -12.67 | -6.44 | -11.95 | -42.27 | - |
| 门票销售(%) | 105.61 | 100.83 | 114.34 | 147.53 | - |
| 文化旅游(%) | 7.06 | 5.60 | -2.39 | -5.26 | - |