| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冠名权收入(元) | 2,226,408.98 | 1,180,349.89 | 2,314,341.91 | 1,196,810.40 |
| 游览服务收入(元) | 19,086,750.46 | 11,078,346.51 | 19,682,296.24 | 10,174,424.26 |
| 营业成本(元) | ||||
| 冠名权收入(元) | 12,964.36 | 37,265.94 | 30,344.56 | 30,344.56 |
| 游览服务收入(元) | 14,390,290.35 | 6,479,086.71 | 12,505,286.90 | 5,277,582.58 |
| 毛利(元) | ||||
| 冠名权收入(元) | 2,213,444.62 | 1,143,083.95 | 2,283,997.35 | 1,166,465.84 |
| 游览服务收入(元) | 4,696,460.11 | 4,599,259.80 | 7,177,009.34 | 4,896,841.68 |
| 毛利率(%) | ||||
| 冠名权收入(%) | 99.42 | 96.84 | 98.69 | 97.46 |
| 游览服务收入(%) | 24.61 | 41.52 | 36.46 | 48.13 |
| 收入构成(%) | ||||
| 冠名权收入(%) | 10.45 | 9.63 | 10.52 | 10.52 |
| 游览服务收入(%) | 89.55 | 90.37 | 89.48 | 89.48 |
| 毛利构成(%) | ||||
| 冠名权收入(%) | 32.03 | 19.91 | 24.14 | 19.24 |
| 游览服务收入(%) | 67.97 | 80.09 | 75.86 | 80.76 |