| 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) | |||||
| 玻璃(元) | 8,651,136.33 | 17,905,063.52 | 12,071,649.85 | 14,208,808.45 | 9,783,860.49 |
| 场馆设施(元) | 12,017,440.33 | 61,162,588.48 | 19,721,764.82 | 72,738,956.95 | 28,969,030.61 |
| 球类器材(元) | 60,162,612.74 | 162,160,670.82 | 60,347,090.50 | 225,176,132.96 | 85,344,373.81 |
| 赛事服务(元) | 13,124,160.60 | 17,588,585.33 | 8,246,463.14 | 62,789,647.22 | 4,160,679.10 |
| 田径器材(元) | 11,758,367.41 | 31,176,103.85 | 9,122,137.64 | 38,891,642.94 | 10,874,817.64 |
| 场馆运营(元) | 1,081,134.24 | 2,210,090.48 | - | - | - |
| 其他器材设备及服务(元) | - | 18,171,457.09 | 12,312,027.51 | 23,498,429.43 | 10,035,649.45 |
| 其他体育器材(元) | 16,121,731.95 | 47,001,753.19 | 23,456,307.05 | 51,879,009.48 | 18,606,798.59 |
| 营业成本(元) | |||||
| 玻璃(元) | 6,308,405.38 | 14,433,910.31 | 10,203,967.29 | 12,516,601.72 | 7,484,026.68 |
| 场馆设施(元) | 9,152,859.71 | 48,683,442.97 | 15,655,482.86 | 55,737,306.98 | 21,776,947.82 |
| 球类器材(元) | 44,973,972.49 | 112,045,785.55 | 39,787,454.48 | 133,611,630.54 | 50,576,188.04 |
| 赛事服务(元) | 7,013,961.82 | 10,273,790.22 | 4,617,811.38 | 49,904,525.33 | 1,333,891.44 |
| 田径器材(元) | 6,675,679.74 | 20,754,444.56 | 6,176,868.40 | 24,693,272.63 | 7,296,443.28 |
| 场馆运营(元) | 337,114.60 | 1,552,828.58 | - | - | - |
| 其他器材设备及服务(元) | - | 15,231,806.95 | 9,265,921.88 | 20,046,606.97 | 9,400,085.58 |
| 其他体育器材(元) | 10,250,163.83 | 29,565,853.86 | 14,865,012.40 | 29,475,025.17 | 11,698,830.77 |
| 毛利(元) | |||||
| 玻璃(元) | 2,342,730.95 | 3,471,153.21 | 1,867,682.56 | 1,692,206.73 | 2,299,833.81 |
| 场馆设施(元) | 2,864,580.62 | 12,479,145.51 | 4,066,281.96 | 17,001,649.97 | 7,192,082.79 |
| 球类器材(元) | 15,188,640.25 | 50,114,885.27 | 20,559,636.02 | 91,564,502.42 | 34,768,185.77 |
| 赛事服务(元) | 6,110,198.78 | 7,314,795.11 | 3,628,651.76 | 12,885,121.89 | 2,826,787.66 |
| 田径器材(元) | 5,082,687.67 | 10,421,659.29 | 2,945,269.24 | 14,198,370.31 | 3,578,374.36 |
| 场馆运营(元) | 744,019.64 | 657,261.90 | - | - | - |
| 其他器材设备及服务(元) | - | 2,939,650.14 | 3,046,105.63 | 3,451,822.46 | 635,563.87 |
| 其他体育器材(元) | 5,871,568.12 | 17,435,899.33 | 8,591,294.65 | 22,403,984.31 | 6,907,967.82 |
| 毛利率(%) | |||||
| 玻璃(%) | 27.08 | 19.39 | 15.47 | 11.91 | 23.51 |
| 场馆设施(%) | 23.84 | 20.40 | 20.62 | 23.37 | 24.83 |
| 球类器材(%) | 25.25 | 30.90 | 34.07 | 40.66 | 40.74 |
| 赛事服务(%) | 46.56 | 41.59 | 44.00 | 20.52 | 67.94 |
| 田径器材(%) | 43.23 | 33.43 | 32.29 | 36.51 | 32.91 |
| 场馆运营(%) | 68.82 | 29.74 | - | - | - |
| 其他器材设备及服务(%) | - | 16.18 | 24.74 | 14.69 | 6.33 |
| 其他体育器材(%) | 36.42 | 37.10 | 36.63 | 43.19 | 37.13 |
| 收入构成(%) | |||||
| 玻璃(%) | 7.04 | 5.01 | 8.31 | 2.90 | 5.83 |
| 场馆设施(%) | 9.78 | 17.11 | 13.58 | 14.87 | 17.27 |
| 球类器材(%) | 48.95 | 45.38 | 41.54 | 46.03 | 50.87 |
| 赛事服务(%) | 10.68 | 4.92 | 5.68 | 12.84 | 2.48 |
| 田径器材(%) | 9.57 | 8.72 | 6.28 | 7.95 | 6.48 |
| 场馆运营(%) | 0.88 | 0.62 | - | - | - |
| 其他器材设备及服务(%) | - | 5.08 | 8.47 | 4.80 | 5.98 |
| 其他体育器材(%) | 13.12 | 13.15 | 16.15 | 10.61 | 11.09 |
| 毛利构成(%) | |||||
| 玻璃(%) | 6.13 | 3.31 | 4.18 | 1.04 | 3.95 |
| 场馆设施(%) | 7.50 | 11.90 | 9.10 | 10.42 | 12.36 |
| 球类器材(%) | 39.76 | 47.80 | 45.99 | 56.11 | 59.73 |
| 赛事服务(%) | 15.99 | 6.98 | 8.12 | 7.90 | 4.86 |
| 田径器材(%) | 13.30 | 9.94 | 6.59 | 8.70 | 6.15 |
| 场馆运营(%) | 1.95 | 0.63 | - | - | - |
| 其他器材设备及服务(%) | - | 2.80 | 6.81 | 2.12 | 1.09 |
| 其他体育器材(%) | 15.37 | 16.63 | 19.22 | 13.73 | 11.87 |