| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 服务费(元) | 7,040,504.49 | 7,202,547.23 |
| 观光车(元) | 9,230,264.14 | 7,570,282.50 |
| 游船收入(元) | 96,045,051.40 | 95,099,271.55 |
| 营业成本(元) | ||
| 服务费(元) | 4,368,053.04 | 3,368,705.14 |
| 观光车(元) | 4,652,867.56 | 3,299,599.73 |
| 游船收入(元) | 41,399,004.18 | 37,574,469.72 |
| 毛利(元) | ||
| 服务费(元) | 2,672,451.45 | 3,833,842.09 |
| 观光车(元) | 4,577,396.58 | 4,270,682.77 |
| 游船收入(元) | 54,646,047.22 | 57,524,801.83 |
| 毛利率(%) | ||
| 服务费(%) | 37.96 | 53.23 |
| 观光车(%) | 49.59 | 56.41 |
| 游船收入(%) | 56.90 | 60.49 |
| 收入构成(%) | ||
| 服务费(%) | 6.27 | 6.56 |
| 观光车(%) | 8.22 | 6.89 |
| 游船收入(%) | 85.51 | 86.55 |
| 毛利构成(%) | ||
| 服务费(%) | 4.32 | 5.84 |
| 观光车(%) | 7.40 | 6.51 |
| 游船收入(%) | 88.29 | 87.65 |