| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 餐饮(元) | 112,841,043.59 | 56,765,262.09 |
| 广告(元) | 30,849,450.40 | 30,921,023.14 |
| 会展(元) | 10,384,211.09 | 16,440,824.09 |
| 门票、游乐(元) | 440,955,389.41 | 142,021,201.15 |
| 商品销售(元) | 45,165,294.06 | 16,805,453.84 |
| 珠江游(元) | 159,574,377.22 | 53,273,060.69 |
| 租赁(元) | 37,790,944.91 | 23,786,622.67 |
| 其他(元) | 36,353,326.99 | 21,729,059.00 |
| 营业成本(元) | ||
| 餐饮(元) | 84,995,773.45 | 62,097,837.45 |
| 广告(元) | 4,157,179.34 | 4,196,737.05 |
| 会展(元) | 2,296,656.96 | 1,720,987.50 |
| 门票、游乐(元) | 136,240,116.40 | 87,331,734.33 |
| 商品销售(元) | 20,893,626.11 | 10,423,814.51 |
| 珠江游(元) | 95,594,480.70 | 51,431,655.32 |
| 租赁(元) | 23,965,190.59 | 16,889,207.62 |
| 其他(元) | 31,253,071.42 | 22,512,122.21 |
| 毛利(元) | ||
| 餐饮(元) | 27,845,270.14 | -5,332,575.36 |
| 广告(元) | 26,692,271.06 | 26,724,286.09 |
| 会展(元) | 8,087,554.13 | 14,719,836.59 |
| 门票、游乐(元) | 304,715,273.01 | 54,689,466.82 |
| 商品销售(元) | 24,271,667.95 | 6,381,639.33 |
| 珠江游(元) | 63,979,896.52 | 1,841,405.37 |
| 租赁(元) | 13,825,754.32 | 6,897,415.05 |
| 其他(元) | 5,100,255.57 | -783,063.21 |
| 毛利率(%) | ||
| 餐饮(%) | 24.68 | -9.39 |
| 广告(%) | 86.52 | 86.43 |
| 会展(%) | 77.88 | 89.53 |
| 门票、游乐(%) | 69.10 | 38.51 |
| 商品销售(%) | 53.74 | 37.97 |
| 珠江游(%) | 40.09 | 3.46 |
| 租赁(%) | 36.58 | 29.00 |
| 其他(%) | 14.03 | -3.60 |
| 收入构成(%) | ||
| 餐饮(%) | 12.91 | 15.69 |
| 广告(%) | 3.53 | 8.55 |
| 会展(%) | 1.19 | 4.54 |
| 门票、游乐(%) | 50.46 | 39.26 |
| 商品销售(%) | 5.17 | 4.65 |
| 珠江游(%) | 18.26 | 14.73 |
| 租赁(%) | 4.32 | 6.58 |
| 其他(%) | 4.16 | 6.01 |
| 毛利构成(%) | ||
| 餐饮(%) | 5.87 | -5.07 |
| 广告(%) | 5.63 | 25.42 |
| 会展(%) | 1.70 | 14.00 |
| 门票、游乐(%) | 64.22 | 52.02 |
| 商品销售(%) | 5.12 | 6.07 |
| 珠江游(%) | 13.48 | 1.75 |
| 租赁(%) | 2.91 | 6.56 |
| 其他(%) | 1.07 | -0.74 |