| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 观光车收入(元) | 4,972,728.83 | 24,463,451.92 | 9,785,425.06 | 36,198,731.61 |
| 酒店业务(元) | 2,035,201.11 | 6,980,951.89 | 2,504,422.55 | 7,484,450.76 |
| 门票收入(元) | 108,712.81 | 256,097.84 | 44,376.26 | 120,439.86 |
| 商品零售(元) | 14,395.52 | 60,024.92 | 21,880.24 | 133,882.39 |
| 停车场收费(元) | 70,609.53 | 354,925.92 | 281,356.30 | 1,011,345.01 |
| 文化传播收入(元) | - | 283,018.87 | - | 332,090.49 |
| 物业服务(元) | 141,438.79 | 478,327.30 | 88,217.42 | 552,750.16 |
| 影院收入(元) | 76,681.16 | 535,466.57 | 357,982.73 | 251,846.29 |
| 租赁收入(元) | 767,277.22 | 1,224,450.32 | 964,535.45 | 1,753,218.85 |
| 其他收入(元) | - | - | - | 4,429,874.53 |
| 营业成本(元) | ||||
| 观光车收入(元) | 4,257,638.27 | 4,115,578.73 | 3,660,826.76 | 3,977,708.85 |
| 酒店业务(元) | 1,833,360.12 | 4,118,011.10 | 1,778,301.70 | 5,168,219.04 |
| 门票收入(元) | 24,460.80 | 31,107.68 | 85,761.46 | 98,306.59 |
| 商品零售(元) | 12,769.09 | 54,004.98 | 13,121.27 | 49,802.29 |
| 停车场收费(元) | 17,529.80 | - | 1,911.28 | 35,637.00 |
| 文化传播收入(元) | - | - | - | - |
| 物业服务(元) | 334,541.07 | 819,788.80 | 46,193.98 | 785,598.04 |
| 影院收入(元) | 36,231.67 | 218,825.14 | 153,369.30 | 107,791.85 |
| 租赁收入(元) | 3,415,150.08 | 12,113,510.15 | 3,904,627.08 | 7,809,254.16 |
| 其他收入(元) | - | - | - | 5,222,244.78 |
| 毛利(元) | ||||
| 观光车收入(元) | 715,090.56 | 20,347,873.19 | 6,124,598.30 | 32,221,022.76 |
| 酒店业务(元) | 201,840.99 | 2,862,940.79 | 726,120.85 | 2,316,231.72 |
| 门票收入(元) | 84,252.01 | 224,990.16 | -41,385.20 | 22,133.27 |
| 商品零售(元) | 1,626.43 | 6,019.94 | 8,758.97 | 84,080.10 |
| 停车场收费(元) | 53,079.73 | - | 279,445.02 | 975,708.01 |
| 文化传播收入(元) | - | - | - | 332,090.49 |
| 物业服务(元) | -193,102.28 | -341,461.50 | 42,023.44 | -232,847.88 |
| 影院收入(元) | 40,449.49 | 316,641.43 | 204,613.43 | 144,054.44 |
| 租赁收入(元) | -2,647,872.86 | -10,889,059.83 | -2,940,091.63 | -6,056,035.31 |
| 其他收入(元) | - | - | - | -792,370.25 |
| 毛利率(%) | ||||
| 观光车收入(%) | 14.38 | 83.18 | 62.59 | 89.01 |
| 酒店业务(%) | 9.92 | 41.01 | 28.99 | 30.95 |
| 门票收入(%) | 77.50 | 87.85 | -93.26 | 18.38 |
| 商品零售(%) | 11.30 | 10.03 | 40.03 | 62.80 |
| 停车场收费(%) | 75.17 | - | 99.32 | 96.48 |
| 文化传播收入(%) | - | - | - | - |
| 物业服务(%) | -136.53 | -71.39 | 47.64 | -42.13 |
| 影院收入(%) | 52.75 | 59.13 | 57.16 | 57.20 |
| 租赁收入(%) | -345.10 | -889.30 | -304.82 | -345.42 |
| 其他收入(%) | - | - | - | -17.89 |
| 收入构成(%) | ||||
| 观光车收入(%) | 60.74 | 70.63 | 69.66 | 69.26 |
| 酒店业务(%) | 24.86 | 20.15 | 17.83 | 14.32 |
| 门票收入(%) | 1.33 | 0.74 | 0.32 | 0.23 |
| 商品零售(%) | 0.18 | 0.17 | 0.16 | 0.26 |
| 停车场收费(%) | 0.86 | 1.02 | 2.00 | 1.93 |
| 文化传播收入(%) | - | 0.82 | - | 0.64 |
| 物业服务(%) | 1.73 | 1.38 | 0.63 | 1.06 |
| 影院收入(%) | 0.94 | 1.55 | 2.55 | 0.48 |
| 租赁收入(%) | 9.37 | 3.54 | 6.87 | 3.35 |
| 其他收入(%) | - | - | - | 8.48 |
| 毛利构成(%) | ||||
| 观光车收入(%) | - | 162.42 | 139.07 | 111.05 |
| 酒店业务(%) | - | 22.85 | 16.49 | 7.98 |
| 门票收入(%) | - | 1.80 | -0.94 | 0.08 |
| 商品零售(%) | - | 0.05 | 0.20 | 0.29 |
| 停车场收费(%) | - | 0.00 | 6.35 | 3.36 |
| 文化传播收入(%) | - | 0.00 | - | 1.14 |
| 物业服务(%) | - | -2.73 | 0.95 | -0.80 |
| 影院收入(%) | - | 2.53 | 4.65 | 0.50 |
| 租赁收入(%) | - | -86.92 | -66.76 | -20.87 |
| 其他收入(%) | - | - | - | -2.73 |