| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 酒店收入(元) | 3,686,943.01 | 1,878,052.33 | 4,324,781.95 | 1,804,035.68 |
| 门票销售收入(元) | 142,214,036.99 | 51,434,983.11 | 129,826,329.90 | 45,246,518.21 |
| 文化旅游收入(元) | 3,132,406.84 | 1,691,852.58 | 6,033,985.30 | 2,874,396.43 |
| 营业成本(元) | ||||
| 酒店收入(元) | 8,937,210.66 | 4,523,505.85 | 9,727,598.52 | 4,913,470.85 |
| 门票销售收入(元) | 68,397,819.77 | 26,019,330.12 | 49,373,960.63 | 19,328,869.48 |
| 文化旅游收入(元) | 1,798,576.15 | 980,988.43 | 2,063,988.57 | 1,141,966.21 |
| 毛利(元) | ||||
| 酒店收入(元) | -5,250,267.65 | -2,645,453.52 | -5,402,816.57 | -3,109,435.17 |
| 门票销售收入(元) | 73,816,217.22 | 25,415,652.99 | 80,452,369.27 | 25,917,648.73 |
| 文化旅游收入(元) | 1,333,830.69 | 710,864.15 | 3,969,996.73 | 1,732,430.22 |
| 毛利率(%) | ||||
| 酒店收入(%) | -142.40 | -140.86 | -124.93 | -172.36 |
| 门票销售收入(%) | 51.91 | 49.41 | 61.97 | 57.28 |
| 文化旅游收入(%) | 42.58 | 42.02 | 65.79 | 60.27 |
| 收入构成(%) | ||||
| 酒店收入(%) | 2.47 | 3.41 | 3.09 | 3.61 |
| 门票销售收入(%) | 95.42 | 93.51 | 92.61 | 90.63 |
| 文化旅游收入(%) | 2.10 | 3.08 | 4.30 | 5.76 |
| 毛利构成(%) | ||||
| 酒店收入(%) | -7.51 | -11.27 | -6.84 | -12.67 |
| 门票销售收入(%) | 105.60 | 108.24 | 101.81 | 105.61 |
| 文化旅游收入(%) | 1.91 | 3.03 | 5.02 | 7.06 |