| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卡丁车销售(元) | 2,760,891.92 | 5,902,822.96 | 1,714,537.30 | 8,961,742.80 | 5,699,918.44 |
| 汽车活动推广(元) | 24,946,246.73 | 32,195,508.57 | 6,086,490.50 | 30,167,708.72 | 10,007,442.32 |
| 赛车场经营(元) | 29,805,029.61 | 101,629,492.93 | 67,174,979.65 | 113,159,112.27 | 54,731,546.51 |
| 赛车队经营(元) | 1,453,471.51 | 9,352,331.65 | 3,519,000.00 | 11,840,666.62 | 2,695,608.62 |
| 赛事运营(元) | 201,631,287.15 | 345,417,974.38 | 191,888,919.52 | 269,892,021.59 | 147,378,346.04 |
| 数字体育(元) | 37,735.84 | 635,564.96 | 393,081.86 | 2,112,729.48 | 746,603.56 |
| 营业成本(元) | |||||
| 卡丁车销售(元) | 2,469,554.47 | 5,356,274.08 | 1,058,468.80 | 7,094,505.93 | 4,320,935.50 |
| 汽车活动推广(元) | 20,966,643.91 | 21,214,254.56 | 4,748,245.80 | 19,159,943.13 | 5,879,911.33 |
| 赛车场经营(元) | 27,294,078.90 | 88,532,835.64 | 58,151,094.68 | 100,262,441.18 | 43,869,254.58 |
| 赛车队经营(元) | 2,591,399.78 | 7,118,891.32 | 2,174,792.97 | 12,065,417.14 | 2,205,612.38 |
| 赛事运营(元) | 142,391,493.62 | 279,970,604.26 | 142,278,301.86 | 196,831,489.97 | 104,332,063.06 |
| 数字体育(元) | 34,102.36 | 325,235.48 | 139,899.79 | 795,651.38 | 394,839.38 |
| 毛利(元) | |||||
| 卡丁车销售(元) | 291,337.45 | 546,548.88 | 656,068.50 | 1,867,236.87 | 1,378,982.94 |
| 汽车活动推广(元) | 3,979,602.82 | 10,981,254.01 | 1,338,244.70 | 11,007,765.59 | 4,127,530.99 |
| 赛车场经营(元) | 2,510,950.71 | 13,096,657.29 | 9,023,884.97 | 12,896,671.09 | 10,862,291.93 |
| 赛车队经营(元) | -1,137,928.27 | 2,233,440.33 | 1,344,207.03 | -224,750.52 | 489,996.24 |
| 赛事运营(元) | 59,239,793.53 | 65,447,370.12 | 49,610,617.66 | 73,060,531.62 | 43,046,282.98 |
| 数字体育(元) | 3,633.48 | 310,329.48 | 253,182.07 | 1,317,078.10 | 351,764.18 |
| 毛利率(%) | |||||
| 卡丁车销售(%) | 10.55 | 9.26 | 38.27 | 20.84 | 24.19 |
| 汽车活动推广(%) | 15.95 | 34.11 | 21.99 | 36.49 | 41.24 |
| 赛车场经营(%) | 8.42 | 12.89 | 13.43 | 11.40 | 19.85 |
| 赛车队经营(%) | -78.29 | 23.88 | 38.20 | -1.90 | 18.18 |
| 赛事运营(%) | 29.38 | 18.95 | 25.85 | 27.07 | 29.21 |
| 数字体育(%) | 9.63 | 48.83 | 64.41 | 62.34 | 47.12 |
| 收入构成(%) | |||||
| 卡丁车销售(%) | 1.06 | 1.19 | 0.63 | 2.05 | 2.58 |
| 汽车活动推广(%) | 9.57 | 6.50 | 2.25 | 6.92 | 4.52 |
| 赛车场经营(%) | 11.44 | 20.53 | 24.81 | 25.95 | 24.74 |
| 赛车队经营(%) | 0.56 | 1.89 | 1.30 | 2.71 | 1.22 |
| 赛事运营(%) | 77.36 | 69.76 | 70.87 | 61.88 | 66.61 |
| 数字体育(%) | 0.01 | 0.13 | 0.15 | 0.48 | 0.34 |
| 毛利构成(%) | |||||
| 卡丁车销售(%) | 0.45 | 0.59 | 1.05 | 1.87 | 2.29 |
| 汽车活动推广(%) | 6.13 | 11.86 | 2.15 | 11.02 | 6.85 |
| 赛车场经营(%) | 3.87 | 14.14 | 14.50 | 12.91 | 18.03 |
| 赛车队经营(%) | -1.75 | 2.41 | 2.16 | -0.22 | 0.81 |
| 赛事运营(%) | 91.30 | 70.67 | 79.73 | 73.12 | 71.44 |
| 数字体育(%) | 0.01 | 0.34 | 0.41 | 1.32 | 0.58 |