| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 卡丁车销售(元) | 9,140,729.18 | 4,563,814.86 | 17,671,466.62 | 8,544,441.16 |
| 汽车活动推广(元) | 42,331,058.13 | 7,698,279.29 | 18,635,149.39 | 2,788,486.54 |
| 赛车队经营(元) | 25,012,267.96 | 8,668,634.25 | 27,428,308.00 | 4,074,687.93 |
| 赛事运营(元) | 223,436,767.84 | 109,944,222.75 | 123,505,410.86 | 37,589,894.65 |
| 赛车场经营(元) | 83,670,520.26 | 42,474,307.93 | 63,208,153.09 | 22,029,064.04 |
| 数字体育(元) | 10,914,150.75 | 7,329,358.06 | 1,234,800.60 | - |
| 其他主营业务(元) | - | - | - | 22,029,064.04 |
| 其他业务(元) | - | - | - | 2,065,131.16 |
| 营业成本(元) | ||||
| 卡丁车销售(元) | 7,694,161.82 | 2,617,958.74 | 13,778,229.22 | 5,102,376.09 |
| 汽车活动推广(元) | 29,987,509.96 | 6,825,412.37 | 20,137,735.03 | 3,117,367.37 |
| 赛车队经营(元) | 17,891,385.19 | 4,515,545.94 | 21,824,614.82 | 2,850,487.26 |
| 赛事运营(元) | 164,737,072.45 | 64,499,449.25 | 87,607,916.63 | 27,106,784.15 |
| 赛车场经营(元) | 81,098,832.33 | 32,889,783.77 | 62,866,647.13 | 23,855,215.60 |
| 数字体育(元) | 9,213,100.76 | 4,554,458.59 | 701,420.68 | - |
| 其他主营业务(元) | - | - | - | 23,855,215.60 |
| 其他业务(元) | - | - | - | 1,332,578.46 |
| 毛利(元) | ||||
| 卡丁车销售(元) | 1,446,567.36 | 1,945,856.12 | 3,893,237.40 | 3,442,065.07 |
| 汽车活动推广(元) | 12,343,548.17 | 872,866.92 | -1,502,585.64 | -328,880.83 |
| 赛车队经营(元) | 7,120,882.77 | 4,153,088.31 | 5,603,693.18 | 1,224,200.67 |
| 赛事运营(元) | 58,699,695.39 | 45,444,773.50 | 35,897,494.23 | 10,483,110.50 |
| 赛车场经营(元) | 2,571,687.93 | 9,584,524.16 | 341,505.96 | -1,826,151.56 |
| 数字体育(元) | 1,701,049.99 | 2,774,899.47 | 533,379.92 | - |
| 其他主营业务(元) | - | - | - | -1,826,151.56 |
| 其他业务(元) | - | - | - | 732,552.70 |
| 毛利率(%) | ||||
| 卡丁车销售(%) | 15.83 | 42.64 | 22.03 | 40.28 |
| 汽车活动推广(%) | 29.16 | 11.34 | -8.06 | -11.79 |
| 赛车队经营(%) | 28.47 | 47.91 | 20.43 | 30.04 |
| 赛事运营(%) | 26.27 | 41.33 | 29.07 | 27.89 |
| 赛车场经营(%) | 3.07 | 22.57 | 0.54 | -8.29 |
| 数字体育(%) | 15.59 | 37.86 | 43.20 | - |
| 其他主营业务(%) | - | - | - | -8.29 |
| 其他业务(%) | - | - | - | 35.47 |
| 收入构成(%) | ||||
| 卡丁车销售(%) | 2.32 | 2.53 | 7.02 | 8.62 |
| 汽车活动推广(%) | 10.73 | 4.26 | 7.40 | 2.81 |
| 赛车队经营(%) | 6.34 | 4.80 | 10.90 | 4.11 |
| 赛事运营(%) | 56.64 | 60.85 | 49.07 | 37.92 |
| 赛车场经营(%) | 21.21 | 23.51 | 25.11 | 22.22 |
| 数字体育(%) | 2.77 | 4.06 | 0.49 | - |
| 其他主营业务(%) | - | - | - | 22.22 |
| 其他业务(%) | - | - | - | 2.08 |
| 毛利构成(%) | ||||
| 卡丁车销售(%) | 1.72 | 3.00 | 8.70 | 28.92 |
| 汽车活动推广(%) | 14.72 | 1.35 | -3.36 | -2.76 |
| 赛车队经营(%) | 8.49 | 6.41 | 12.52 | 10.29 |
| 赛事运营(%) | 69.98 | 70.16 | 80.19 | 88.09 |
| 赛车场经营(%) | 3.07 | 14.80 | 0.76 | -15.34 |
| 数字体育(%) | 2.03 | 4.28 | 1.19 | - |
| 其他主营业务(%) | - | - | - | -15.34 |
| 其他业务(%) | - | - | - | 6.16 |