| 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) | |||||
| 游船冠名权收入(元) | 3,899,371.03 | 6,768,366.99 | 3,618,973.86 | - | 1,327,433.82 |
| 游船收入(元) | 19,150,111.32 | 53,840,410.55 | 20,627,590.49 | 10,313,812.49 | 5,780,504.51 |
| 船舶租赁收入(元) | - | 5,402,146.38 | 530,972.97 | 6,382,150.35 | - |
| 客运收入(元) | 51,376,220.11 | 172,428,434.56 | 70,035,691.67 | 79,582,153.15 | - |
| 商品销售收入(元) | - | 431,220.69 | - | 119,046.58 | - |
| 游船冠名收入(元) | - | - | - | 5,917,190.50 | - |
| 营业成本(元) | |||||
| 游船冠名权收入(元) | - | - | 39,208.76 | - | - |
| 游船收入(元) | 12,219,615.63 | 27,141,802.38 | 12,209,888.29 | 15,283,087.52 | 6,237,044.87 |
| 船舶租赁收入(元) | - | 1,484,130.08 | 11,006.60 | 12,205.19 | - |
| 客运收入(元) | 61,790,523.97 | 129,864,794.60 | 58,903,412.21 | 84,823,764.82 | - |
| 商品销售收入(元) | - | 150,698.03 | - | 121,699.11 | - |
| 游船冠名收入(元) | - | - | - | 4,245.28 | - |
| 毛利(元) | |||||
| 游船冠名权收入(元) | 3,899,371.03 | 6,768,366.99 | 3,579,765.10 | - | - |
| 游船收入(元) | 6,930,495.69 | 26,698,608.17 | 8,417,702.20 | -4,969,275.03 | -456,540.36 |
| 船舶租赁收入(元) | - | 3,918,016.30 | 519,966.37 | 6,369,945.16 | - |
| 客运收入(元) | -10,414,303.86 | 42,563,639.96 | 11,132,279.46 | -5,241,611.67 | - |
| 商品销售收入(元) | - | 280,522.66 | - | -2,652.53 | - |
| 游船冠名收入(元) | - | - | - | 5,912,945.22 | - |
| 毛利率(%) | |||||
| 游船冠名权收入(%) | - | - | 98.92 | - | - |
| 游船收入(%) | 36.19 | 49.59 | 40.81 | -48.18 | -7.90 |
| 船舶租赁收入(%) | - | 72.53 | 97.93 | 99.81 | - |
| 客运收入(%) | -20.27 | 24.68 | 15.90 | -6.59 | - |
| 商品销售收入(%) | - | 65.05 | - | -2.23 | - |
| 游船冠名收入(%) | - | - | - | 99.93 | - |
| 收入构成(%) | |||||
| 游船冠名权收入(%) | 5.24 | 2.83 | 3.82 | - | 18.68 |
| 游船收入(%) | 25.73 | 22.54 | 21.76 | 10.08 | 81.32 |
| 船舶租赁收入(%) | - | 2.26 | 0.56 | 6.24 | - |
| 客运收入(%) | 69.03 | 72.18 | 73.87 | 77.78 | - |
| 商品销售收入(%) | - | 0.18 | - | 0.12 | - |
| 游船冠名收入(%) | - | - | - | 5.78 | - |
| 毛利构成(%) | |||||
| 游船冠名权收入(%) | 938.33 | 8.44 | 15.14 | - | - |
| 游船收入(%) | 1,667.74 | 33.28 | 35.59 | -240.14 | - |
| 船舶租赁收入(%) | - | 4.88 | 2.20 | 307.82 | - |
| 客运收入(%) | -2,506.07 | 53.05 | 47.07 | -253.30 | - |
| 商品销售收入(%) | - | 0.35 | - | -0.13 | - |
| 游船冠名收入(%) | - | - | - | 285.74 | - |