| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 酒店收入(元) | 1,878,052.33 | 4,324,781.95 | 1,804,035.68 | 3,913,904.15 | 1,121,938.08 |
| 门票收入(元) | - | - | - | - | 51,313,537.78 |
| 文化旅游收入(元) | 1,691,852.58 | 6,033,985.30 | 2,874,396.43 | 7,104,553.23 | 370,369.25 |
| 门票销售收入(元) | 51,434,983.11 | 129,826,329.90 | 45,246,518.21 | 130,747,499.00 | - |
| 营业成本(元) | |||||
| 酒店收入(元) | 4,523,505.85 | 9,727,598.52 | 4,913,470.85 | 9,196,549.03 | 4,407,765.63 |
| 门票收入(元) | - | - | - | - | 19,875,023.00 |
| 文化旅游收入(元) | 980,988.43 | 2,063,988.57 | 1,141,966.21 | 2,506,745.45 | 1,028,361.54 |
| 门票销售收入(元) | 26,019,330.12 | 49,373,960.63 | 19,328,869.48 | 48,011,246.16 | - |
| 毛利(元) | |||||
| 酒店收入(元) | -2,645,453.52 | -5,402,816.57 | -3,109,435.17 | -5,282,644.88 | -3,285,827.55 |
| 门票收入(元) | - | - | - | - | 31,438,514.78 |
| 文化旅游收入(元) | 710,864.15 | 3,969,996.73 | 1,732,430.22 | 4,597,807.78 | -657,992.29 |
| 门票销售收入(元) | 25,415,652.99 | 80,452,369.27 | 25,917,648.73 | 82,736,252.84 | - |
| 毛利率(%) | |||||
| 酒店收入(%) | -140.86 | -124.93 | -172.36 | -134.97 | -292.87 |
| 门票收入(%) | - | - | - | - | 61.27 |
| 文化旅游收入(%) | 42.02 | 65.79 | 60.27 | 64.72 | -177.66 |
| 门票销售收入(%) | 49.41 | 61.97 | 57.28 | 63.28 | - |
| 收入构成(%) | |||||
| 酒店收入(%) | 3.41 | 3.09 | 3.61 | 2.76 | 2.12 |
| 门票收入(%) | - | - | - | - | 97.17 |
| 文化旅游收入(%) | 3.08 | 4.30 | 5.76 | 5.01 | 0.70 |
| 门票销售收入(%) | 93.51 | 92.61 | 90.63 | 92.23 | - |
| 毛利构成(%) | |||||
| 酒店收入(%) | -11.27 | -6.84 | -12.67 | -6.44 | -11.95 |
| 门票收入(%) | - | - | - | - | 114.34 |
| 文化旅游收入(%) | 3.03 | 5.02 | 7.06 | 5.60 | -2.39 |
| 门票销售收入(%) | 108.24 | 101.81 | 105.61 | 100.83 | - |