| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精品游(元) | 3,781,960.37 | 29,733,420.57 | 5,509,614.53 | 27,850,798.12 |
| 旅游客运业务(元) | 33,150,222.97 | 116,705,645.29 | 29,142,205.19 | 118,653,489.37 |
| 票务代理销售(元) | 38,056.60 | 513,939.66 | 180,566.05 | 25,493,501.89 |
| 商品售卖及餐饮服务(元) | 3,399,930.07 | 17,765,280.81 | 3,009,333.03 | 16,109,136.38 |
| 夜游演绎(元) | 874,210.36 | - | 780,253.27 | 9,044,149.06 |
| 游乐体验项目(元) | - | 8,317,438.00 | - | 7,312,549.20 |
| 游客体验项目(元) | 418,946.72 | - | 1,393,911.02 | - |
| 夜游演艺(元) | - | 6,726,857.54 | - | - |
| 营业成本(元) | ||||
| 精品游(元) | 3,696,902.48 | 12,655,015.69 | 5,418,325.24 | 10,588,023.04 |
| 旅游客运业务(元) | 11,216,197.62 | 36,715,423.35 | 9,389,590.09 | 35,128,410.59 |
| 票务代理销售(元) | 1,341,988.13 | - | 1,579,573.77 | 3,822,453.77 |
| 商品售卖及餐饮服务(元) | 3,482,933.92 | 14,930,308.70 | 3,098,951.19 | 12,718,067.98 |
| 夜游演绎(元) | 3,930,095.35 | - | 4,212,630.67 | 8,476,046.98 |
| 游乐体验项目(元) | - | 1,161,510.58 | - | 925,149.47 |
| 游客体验项目(元) | 69,803.75 | - | 249,820.68 | - |
| 夜游演艺(元) | - | 8,610,440.34 | - | - |
| 毛利(元) | ||||
| 精品游(元) | 85,057.89 | 17,078,404.88 | 91,289.29 | 17,262,775.08 |
| 旅游客运业务(元) | 21,934,025.35 | 79,990,221.94 | 19,752,615.10 | 83,525,078.78 |
| 票务代理销售(元) | -1,303,931.53 | 513,939.66 | -1,399,007.72 | 21,671,048.12 |
| 商品售卖及餐饮服务(元) | -83,003.85 | 2,834,972.11 | -89,618.16 | 3,391,068.40 |
| 夜游演绎(元) | -3,055,884.99 | - | -3,432,377.40 | 568,102.08 |
| 游乐体验项目(元) | - | 7,155,927.42 | - | 6,387,399.73 |
| 游客体验项目(元) | 349,142.97 | - | 1,144,090.34 | - |
| 夜游演艺(元) | - | -1,883,582.80 | - | - |
| 毛利率(%) | ||||
| 精品游(%) | 2.25 | 57.44 | 1.66 | 61.98 |
| 旅游客运业务(%) | 66.17 | 68.54 | 67.78 | 70.39 |
| 票务代理销售(%) | -3,426.30 | - | -774.79 | 85.01 |
| 商品售卖及餐饮服务(%) | -2.44 | 15.96 | -2.98 | 21.05 |
| 夜游演绎(%) | -349.56 | - | -439.91 | 6.28 |
| 游乐体验项目(%) | - | 86.04 | - | 87.35 |
| 游客体验项目(%) | 83.34 | - | 82.08 | - |
| 夜游演艺(%) | - | -28.00 | - | - |
| 收入构成(%) | ||||
| 精品游(%) | 9.08 | 16.54 | 13.77 | 13.62 |
| 旅游客运业务(%) | 79.57 | 64.92 | 72.83 | 58.03 |
| 票务代理销售(%) | 0.09 | 0.29 | 0.45 | 12.47 |
| 商品售卖及餐饮服务(%) | 8.16 | 9.88 | 7.52 | 7.88 |
| 夜游演绎(%) | 2.10 | - | 1.95 | 4.42 |
| 游乐体验项目(%) | - | 4.63 | - | 3.58 |
| 游客体验项目(%) | 1.01 | - | 3.48 | - |
| 夜游演艺(%) | - | 3.74 | - | - |
| 毛利构成(%) | ||||
| 精品游(%) | 0.47 | 16.16 | 0.57 | 13.00 |
| 旅游客运业务(%) | 122.36 | 75.68 | 122.94 | 62.89 |
| 票务代理销售(%) | -7.27 | 0.49 | -8.71 | 16.32 |
| 商品售卖及餐饮服务(%) | -0.46 | 2.68 | -0.56 | 2.55 |
| 夜游演绎(%) | -17.05 | - | -21.36 | 0.43 |
| 游乐体验项目(%) | - | 6.77 | - | 4.81 |
| 游客体验项目(%) | 1.95 | - | 7.12 | - |
| 夜游演艺(%) | - | -1.78 | - | - |