| 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) | |||||
| 卡丁车销售(元) | 1,714,537.30 | 8,961,742.80 | 5,699,918.44 | 9,140,729.18 | 4,563,814.86 |
| 汽车活动推广(元) | 6,086,490.50 | 30,167,708.72 | 10,007,442.32 | 42,331,058.13 | 7,698,279.29 |
| 赛车场经营(元) | 67,174,979.65 | 113,159,112.27 | 54,731,546.51 | 83,670,520.26 | 42,474,307.93 |
| 赛车队经营(元) | 3,519,000.00 | 11,840,666.62 | 2,695,608.62 | 25,012,267.96 | 8,668,634.25 |
| 赛事运营(元) | 191,888,919.52 | 269,892,021.59 | 147,378,346.04 | 223,436,767.84 | 109,944,222.75 |
| 数字体育(元) | 393,081.86 | 2,112,729.48 | 746,603.56 | 10,914,150.75 | 7,329,358.06 |
| 营业成本(元) | |||||
| 卡丁车销售(元) | 1,058,468.80 | 7,094,505.93 | 4,320,935.50 | 7,694,161.82 | 2,617,958.74 |
| 汽车活动推广(元) | 4,748,245.80 | 19,159,943.13 | 5,879,911.33 | 29,987,509.96 | 6,825,412.37 |
| 赛车场经营(元) | 58,151,094.68 | 100,262,441.18 | 43,869,254.58 | 81,098,832.33 | 32,889,783.77 |
| 赛车队经营(元) | 2,174,792.97 | 12,065,417.14 | 2,205,612.38 | 17,891,385.19 | 4,515,545.94 |
| 赛事运营(元) | 142,278,301.86 | 196,831,489.97 | 104,332,063.06 | 164,737,072.45 | 64,499,449.25 |
| 数字体育(元) | 139,899.79 | 795,651.38 | 394,839.38 | 9,213,100.76 | 4,554,458.59 |
| 毛利(元) | |||||
| 卡丁车销售(元) | 656,068.50 | 1,867,236.87 | 1,378,982.94 | 1,446,567.36 | 1,945,856.12 |
| 汽车活动推广(元) | 1,338,244.70 | 11,007,765.59 | 4,127,530.99 | 12,343,548.17 | 872,866.92 |
| 赛车场经营(元) | 9,023,884.97 | 12,896,671.09 | 10,862,291.93 | 2,571,687.93 | 9,584,524.16 |
| 赛车队经营(元) | 1,344,207.03 | -224,750.52 | 489,996.24 | 7,120,882.77 | 4,153,088.31 |
| 赛事运营(元) | 49,610,617.66 | 73,060,531.62 | 43,046,282.98 | 58,699,695.39 | 45,444,773.50 |
| 数字体育(元) | 253,182.07 | 1,317,078.10 | 351,764.18 | 1,701,049.99 | 2,774,899.47 |
| 毛利率(%) | |||||
| 卡丁车销售(%) | 38.27 | 20.84 | 24.19 | 15.83 | 42.64 |
| 汽车活动推广(%) | 21.99 | 36.49 | 41.24 | 29.16 | 11.34 |
| 赛车场经营(%) | 13.43 | 11.40 | 19.85 | 3.07 | 22.57 |
| 赛车队经营(%) | 38.20 | -1.90 | 18.18 | 28.47 | 47.91 |
| 赛事运营(%) | 25.85 | 27.07 | 29.21 | 26.27 | 41.33 |
| 数字体育(%) | 64.41 | 62.34 | 47.12 | 15.59 | 37.86 |
| 收入构成(%) | |||||
| 卡丁车销售(%) | 0.63 | 2.05 | 2.58 | 2.32 | 2.53 |
| 汽车活动推广(%) | 2.25 | 6.92 | 4.52 | 10.73 | 4.26 |
| 赛车场经营(%) | 24.81 | 25.95 | 24.74 | 21.21 | 23.51 |
| 赛车队经营(%) | 1.30 | 2.71 | 1.22 | 6.34 | 4.80 |
| 赛事运营(%) | 70.87 | 61.88 | 66.61 | 56.64 | 60.85 |
| 数字体育(%) | 0.15 | 0.48 | 0.34 | 2.77 | 4.06 |
| 毛利构成(%) | |||||
| 卡丁车销售(%) | 1.05 | 1.87 | 2.29 | 1.72 | 3.00 |
| 汽车活动推广(%) | 2.15 | 11.02 | 6.85 | 14.72 | 1.35 |
| 赛车场经营(%) | 14.50 | 12.91 | 18.03 | 3.07 | 14.80 |
| 赛车队经营(%) | 2.16 | -0.22 | 0.81 | 8.49 | 6.41 |
| 赛事运营(%) | 79.73 | 73.12 | 71.44 | 69.98 | 70.16 |
| 数字体育(%) | 0.41 | 1.32 | 0.58 | 2.03 | 4.28 |