会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 418,637,154.74 | 209,213,792.44 | 209,423,362.30 | 50.03 |
| 景区业务 | 225,449,884.87 | 86,903,887.92 | 138,545,996.95 | 61.45 |
| 酒店业务 | 123,869,013.08 | 79,620,539.91 | 44,248,473.17 | 35.72 |
| 旅行社业务 | 7,934,274.67 | 7,572,422.77 | 361,851.90 | 4.56 |
| 其他(补充) | 21,876,761.72 | 4,388,253.82 | 17,488,507.90 | 79.94 |
| 水世界业务 | 3,918,236.73 | 10,620,798.63 | -6,702,561.90 | -171.06 |
| 温泉业务 | 35,588,983.67 | 20,107,889.39 | 15,481,094.28 | 43.50 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 374,243,833.42 | 177,406,996.33 | 196,836,837.09 | 52.60 |
| 景区业务 | 202,496,504.60 | 86,678,050.62 | 115,818,453.98 | 57.20 |
| 酒店业务 | 92,618,667.97 | 45,309,572.22 | 47,309,095.75 | 51.08 |
| 旅行社业务 | 9,235,487.20 | 8,795,370.58 | 440,116.62 | 4.77 |
| 其他(补充) | 19,874,680.47 | 2,761,878.53 | 17,112,801.94 | 86.10 |
| 水世界业务 | 12,491,446.38 | 11,262,730.96 | 1,228,715.42 | 9.84 |
| 温泉业务 | 37,527,046.80 | 22,599,393.42 | 14,927,653.38 | 39.78 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -27,284,894.76 | -28,454,430.69 | 1,169,535.93 | -4.29 |
| 合计 | 100,640,090.49 | 67,149,850.40 | 33,490,240.09 | 33.28 |
| 景区业务 | 59,463,256.71 | 43,297,857.08 | 16,165,399.63 | 27.19 |
| 酒店业务 | 23,054,434.03 | 13,407,813.89 | 9,646,620.14 | 41.84 |
| 旅行社业务 | 26,019,566.53 | 24,954,137.53 | 1,065,429.00 | 4.09 |
| 其他(补充) | 8,484,439.24 | 902,380.01 | 7,582,059.23 | 89.36 |
| 水世界业务 | 196,590.08 | 4,600,435.29 | -4,403,845.21 | -2,240.12 |
| 温泉业务 | 10,706,698.66 | 8,441,657.29 | 2,265,041.37 | 21.16 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 合计 | 503,169,612.39 | 174,520,047.53 | 328,649,564.86 | 65.32 |
| 景区业务 | 316,024,358.54 | 106,771,191.03 | 209,253,167.51 | 66.21 |
| 酒店业务 | 95,735,936.89 | 32,330,370.11 | 63,405,566.78 | 66.23 |
| 旅行社业务 | 12,708,550.05 | 12,070,825.14 | 637,724.91 | 5.02 |
| 其他(补充) | 25,757,213.32 | 1,535,750.77 | 24,221,462.55 | 94.04 |
| 温泉业务 | 52,943,553.59 | 21,811,910.48 | 31,131,643.11 | 58.80 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 分部间抵销 | -73,665,351.30 | -74,622,494.11 | 957,142.81 | -1.30 |
| 合计 | 219,841,537.54 | 75,503,926.58 | 144,337,610.96 | 65.66 |
| 景区业务 | 132,161,124.19 | 45,360,970.28 | 86,800,153.91 | 65.68 |
| 酒店业务 | 49,621,701.32 | 17,922,496.11 | 31,699,205.21 | 63.88 |
| 旅行社业务 | 73,073,288.79 | 69,689,428.22 | 3,383,860.57 | 4.63 |
| 其他(补充) | 11,371,777.12 | 902,380.01 | 10,469,397.11 | 92.06 |
| 水世界业务 | 1,056,404.29 | 5,217,693.52 | -4,161,289.23 | -393.91 |
| 温泉业务 | 26,222,593.13 | 11,033,452.55 | 15,189,140.58 | 57.92 |
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