| 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) | |||||
| 玻璃(元) | 8,229,112.90 | 18,292,035.95 | 8,651,136.33 | 17,905,063.52 | 12,071,649.85 |
| 场馆设施(元) | 34,316,909.15 | 65,517,050.70 | 12,017,440.33 | 61,162,588.48 | 19,721,764.82 |
| 球类器材(元) | 59,582,735.28 | 173,285,164.84 | 60,162,612.74 | 162,160,670.82 | 60,347,090.50 |
| 赛事服务(元) | 3,332,512.57 | 37,029,136.28 | 13,124,160.60 | 17,588,585.33 | 8,246,463.14 |
| 田径器材(元) | 10,171,110.57 | 36,216,403.79 | 11,758,367.41 | 31,176,103.85 | 9,122,137.64 |
| 场馆运营(元) | 1,156,646.67 | 2,248,472.73 | 1,081,134.24 | 2,210,090.48 | - |
| 其他器材设备及服务(元) | - | 67,357,920.28 | - | 18,171,457.09 | 12,312,027.51 |
| 其他体育器材(元) | 16,817,424.20 | - | 16,121,731.95 | 47,001,753.19 | 23,456,307.05 |
| 营业成本(元) | |||||
| 玻璃(元) | 6,761,832.15 | 13,147,624.19 | 6,308,405.38 | 14,433,910.31 | 10,203,967.29 |
| 场馆设施(元) | 26,076,633.64 | 51,256,825.04 | 9,152,859.71 | 48,683,442.97 | 15,655,482.86 |
| 球类器材(元) | 40,209,743.07 | 117,886,368.81 | 44,973,972.49 | 112,045,785.55 | 39,787,454.48 |
| 赛事服务(元) | 801,372.40 | 19,540,777.43 | 7,013,961.82 | 10,273,790.22 | 4,617,811.38 |
| 田径器材(元) | 7,615,471.16 | 24,972,223.88 | 6,675,679.74 | 20,754,444.56 | 6,176,868.40 |
| 场馆运营(元) | 399,037.82 | 1,506,531.98 | 337,114.60 | 1,552,828.58 | - |
| 其他器材设备及服务(元) | - | 49,997,106.14 | - | 15,231,806.95 | 9,265,921.88 |
| 其他体育器材(元) | 10,930,936.03 | - | 10,250,163.83 | 29,565,853.86 | 14,865,012.40 |
| 毛利(元) | |||||
| 玻璃(元) | 1,467,280.75 | 5,144,411.76 | 2,342,730.95 | 3,471,153.21 | 1,867,682.56 |
| 场馆设施(元) | 8,240,275.51 | 14,260,225.66 | 2,864,580.62 | 12,479,145.51 | 4,066,281.96 |
| 球类器材(元) | 19,372,992.21 | 55,398,796.03 | 15,188,640.25 | 50,114,885.27 | 20,559,636.02 |
| 赛事服务(元) | 2,531,140.17 | 17,488,358.85 | 6,110,198.78 | 7,314,795.11 | 3,628,651.76 |
| 田径器材(元) | 2,555,639.41 | 11,244,179.91 | 5,082,687.67 | 10,421,659.29 | 2,945,269.24 |
| 场馆运营(元) | 757,608.85 | 741,940.75 | 744,019.64 | 657,261.90 | - |
| 其他器材设备及服务(元) | - | 17,360,814.14 | - | 2,939,650.14 | 3,046,105.63 |
| 其他体育器材(元) | 5,886,488.17 | - | 5,871,568.12 | 17,435,899.33 | 8,591,294.65 |
| 毛利率(%) | |||||
| 玻璃(%) | 17.83 | 28.12 | 27.08 | 19.39 | 15.47 |
| 场馆设施(%) | 24.01 | 21.77 | 23.84 | 20.40 | 20.62 |
| 球类器材(%) | 32.51 | 31.97 | 25.25 | 30.90 | 34.07 |
| 赛事服务(%) | 75.95 | 47.23 | 46.56 | 41.59 | 44.00 |
| 田径器材(%) | 25.13 | 31.05 | 43.23 | 33.43 | 32.29 |
| 场馆运营(%) | 65.50 | 33.00 | 68.82 | 29.74 | - |
| 其他器材设备及服务(%) | - | 25.77 | - | 16.18 | 24.74 |
| 其他体育器材(%) | 35.00 | - | 36.42 | 37.10 | 36.63 |
| 收入构成(%) | |||||
| 玻璃(%) | 6.16 | 4.57 | 7.04 | 5.01 | 8.31 |
| 场馆设施(%) | 25.69 | 16.38 | 9.78 | 17.11 | 13.58 |
| 球类器材(%) | 44.60 | 43.33 | 48.95 | 45.38 | 41.54 |
| 赛事服务(%) | 2.49 | 9.26 | 10.68 | 4.92 | 5.68 |
| 田径器材(%) | 7.61 | 9.06 | 9.57 | 8.72 | 6.28 |
| 场馆运营(%) | 0.87 | 0.56 | 0.88 | 0.62 | - |
| 其他器材设备及服务(%) | - | 16.84 | - | 5.08 | 8.47 |
| 其他体育器材(%) | 12.59 | - | 13.12 | 13.15 | 16.15 |
| 毛利构成(%) | |||||
| 玻璃(%) | 3.60 | 4.23 | 6.13 | 3.31 | 4.18 |
| 场馆设施(%) | 20.19 | 11.72 | 7.50 | 11.90 | 9.10 |
| 球类器材(%) | 47.47 | 45.54 | 39.76 | 47.80 | 45.99 |
| 赛事服务(%) | 6.20 | 14.38 | 15.99 | 6.98 | 8.12 |
| 田径器材(%) | 6.26 | 9.24 | 13.30 | 9.94 | 6.59 |
| 场馆运营(%) | 1.86 | 0.61 | 1.95 | 0.63 | - |
| 其他器材设备及服务(%) | - | 14.27 | - | 2.80 | 6.81 |
| 其他体育器材(%) | 14.42 | - | 15.37 | 16.63 | 19.22 |