| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 精品游(元) | 5,509,614.53 | 27,850,798.12 | 25,023,367.92 |
| 旅游客运业务(元) | 29,142,205.19 | 118,653,489.37 | 95,804,083.60 |
| 票务代理销售业务(元) | - | - | 26,963,737.46 |
| 商品售卖及餐饮服务(元) | 3,009,333.03 | 16,109,136.38 | 17,378,902.78 |
| 夜游(元) | - | - | 9,008,946.61 |
| 游乐体验项目(元) | - | 7,312,549.20 | 5,826,003.95 |
| 票务代理销售(元) | 180,566.05 | 25,493,501.89 | - |
| 夜游演绎(元) | 780,253.27 | 9,044,149.06 | - |
| 游客体验项目(元) | 1,393,911.02 | - | - |
| 营业成本(元) | |||
| 精品游(元) | 5,418,325.24 | 10,588,023.04 | 13,134,045.61 |
| 旅游客运业务(元) | 9,389,590.09 | 35,128,410.59 | 30,479,480.36 |
| 票务代理销售业务(元) | - | - | 3,622,768.60 |
| 商品售卖及餐饮服务(元) | 3,098,951.19 | 12,718,067.98 | 10,889,306.39 |
| 夜游(元) | - | - | 836,031.75 |
| 游乐体验项目(元) | - | 925,149.47 | 8,680,641.89 |
| 票务代理销售(元) | 1,579,573.77 | 3,822,453.77 | - |
| 夜游演绎(元) | 4,212,630.67 | 8,476,046.98 | - |
| 游客体验项目(元) | 249,820.68 | - | - |
| 毛利(元) | |||
| 精品游(元) | 91,289.29 | 17,262,775.08 | 11,889,322.31 |
| 旅游客运业务(元) | 19,752,615.10 | 83,525,078.78 | 65,324,603.24 |
| 票务代理销售业务(元) | - | - | 23,340,968.86 |
| 商品售卖及餐饮服务(元) | -89,618.16 | 3,391,068.40 | 6,489,596.39 |
| 夜游(元) | - | - | 8,172,914.86 |
| 游乐体验项目(元) | - | 6,387,399.73 | -2,854,637.94 |
| 票务代理销售(元) | -1,399,007.72 | 21,671,048.12 | - |
| 夜游演绎(元) | -3,432,377.40 | 568,102.08 | - |
| 游客体验项目(元) | 1,144,090.34 | - | - |
| 毛利率(%) | |||
| 精品游(%) | 1.66 | 61.98 | 47.51 |
| 旅游客运业务(%) | 67.78 | 70.39 | 68.19 |
| 票务代理销售业务(%) | - | - | 86.56 |
| 商品售卖及餐饮服务(%) | -2.98 | 21.05 | 37.34 |
| 夜游(%) | - | - | 90.72 |
| 游乐体验项目(%) | - | 87.35 | -49.00 |
| 票务代理销售(%) | -774.79 | 85.01 | - |
| 夜游演绎(%) | -439.91 | 6.28 | - |
| 游客体验项目(%) | 82.08 | - | - |
| 收入构成(%) | |||
| 精品游(%) | 13.77 | 13.62 | 13.90 |
| 旅游客运业务(%) | 72.83 | 58.03 | 53.22 |
| 票务代理销售业务(%) | - | - | 14.98 |
| 商品售卖及餐饮服务(%) | 7.52 | 7.88 | 9.65 |
| 夜游(%) | - | - | 5.00 |
| 游乐体验项目(%) | - | 3.58 | 3.24 |
| 票务代理销售(%) | 0.45 | 12.47 | - |
| 夜游演绎(%) | 1.95 | 4.42 | - |
| 游客体验项目(%) | 3.48 | - | - |
| 毛利构成(%) | |||
| 精品游(%) | 0.57 | 13.00 | 10.58 |
| 旅游客运业务(%) | 122.94 | 62.89 | 58.14 |
| 票务代理销售业务(%) | - | - | 20.77 |
| 商品售卖及餐饮服务(%) | -0.56 | 2.55 | 5.78 |
| 夜游(%) | - | - | 7.27 |
| 游乐体验项目(%) | - | 4.81 | -2.54 |
| 票务代理销售(%) | -8.71 | 16.32 | - |
| 夜游演绎(%) | -21.36 | 0.43 | - |
| 游客体验项目(%) | 7.12 | - | - |