| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出租经营(元) | 17,941,141.23 | - | 23,196,962.80 |
| 房地产(元) | 83,003,392.76 | 108,724,581.63 | 13,865,723.80 |
| 体育运营(元) | 4,559,109.96 | 10,497,391.70 | 4,509,062.93 |
| 营业成本(元) | |||
| 出租经营(元) | 18,701,052.10 | - | 17,152,247.51 |
| 房地产(元) | 41,376,094.94 | 74,130,513.95 | 10,874,885.18 |
| 体育运营(元) | 2,462,196.68 | 10,757,417.50 | 4,817,319.70 |
| 毛利(元) | |||
| 出租经营(元) | -759,910.87 | - | 6,044,715.29 |
| 房地产(元) | 41,627,297.82 | 34,594,067.68 | 2,990,838.62 |
| 体育运营(元) | 2,096,913.28 | -260,025.80 | -308,256.77 |
| 毛利率(%) | |||
| 出租经营(%) | -4.24 | - | 26.06 |
| 房地产(%) | 50.15 | 31.82 | 21.57 |
| 体育运营(%) | 45.99 | -2.48 | -6.84 |
| 收入构成(%) | |||
| 出租经营(%) | 17.01 | - | 55.80 |
| 房地产(%) | 78.67 | 91.20 | 33.35 |
| 体育运营(%) | 4.32 | 8.80 | 10.85 |
| 毛利构成(%) | |||
| 出租经营(%) | -1.77 | - | 69.26 |
| 房地产(%) | 96.89 | 100.76 | 34.27 |
| 体育运营(%) | 4.88 | -0.76 | -3.53 |