| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 玻璃(元) | 12,071,649.85 | 14,208,808.45 | 9,783,860.49 | 24,901,423.63 | 16,385,435.56 |
| 场馆设施(元) | 19,721,764.82 | 72,738,956.95 | 28,969,030.61 | 50,495,453.33 | 19,540,555.16 |
| 球类器材(元) | 60,347,090.50 | 225,176,132.96 | 85,344,373.81 | 238,538,764.38 | 79,888,268.10 |
| 田径器材(元) | 9,122,137.64 | 38,891,642.94 | 10,874,817.64 | 50,719,572.35 | 12,987,249.39 |
| 专用设备制造(元) | - | - | - | 1,462,265.48 | 1,391,469.03 |
| 赛事服务(元) | 8,246,463.14 | 62,789,647.22 | 4,160,679.10 | 2,111,841.76 | - |
| 其他器材设备及服务(元) | 12,312,027.51 | 23,498,429.43 | 10,035,649.45 | 25,166,041.82 | 11,880,936.56 |
| 其他体育器材(元) | 23,456,307.05 | 51,879,009.48 | 18,606,798.59 | 60,167,938.22 | 19,861,784.65 |
| 营业成本(元) | |||||
| 玻璃(元) | 10,203,967.29 | 12,516,601.72 | 7,484,026.68 | 19,848,373.23 | 13,507,457.51 |
| 场馆设施(元) | 15,655,482.86 | 55,737,306.98 | 21,776,947.82 | 40,028,399.53 | 15,685,605.18 |
| 球类器材(元) | 39,787,454.48 | 133,611,630.54 | 50,576,188.04 | 150,840,676.50 | 53,194,081.54 |
| 田径器材(元) | 6,176,868.40 | 24,693,272.63 | 7,296,443.28 | 29,893,288.43 | 8,391,699.47 |
| 专用设备制造(元) | - | - | - | 2,411,640.07 | 1,782,215.82 |
| 赛事服务(元) | 4,617,811.38 | 49,904,525.33 | 1,333,891.44 | 1,025,503.62 | - |
| 其他器材设备及服务(元) | 9,265,921.88 | 20,046,606.97 | 9,400,085.58 | 21,367,099.71 | 11,099,933.81 |
| 其他体育器材(元) | 14,865,012.40 | 29,475,025.17 | 11,698,830.77 | 37,795,957.50 | 12,967,315.82 |
| 毛利(元) | |||||
| 玻璃(元) | 1,867,682.56 | 1,692,206.73 | 2,299,833.81 | 5,053,050.40 | 2,877,978.05 |
| 场馆设施(元) | 4,066,281.96 | 17,001,649.97 | 7,192,082.79 | 10,467,053.80 | 3,854,949.98 |
| 球类器材(元) | 20,559,636.02 | 91,564,502.42 | 34,768,185.77 | 87,698,087.88 | 26,694,186.56 |
| 田径器材(元) | 2,945,269.24 | 14,198,370.31 | 3,578,374.36 | 20,826,283.92 | 4,595,549.92 |
| 专用设备制造(元) | - | - | - | -949,374.59 | -390,746.79 |
| 赛事服务(元) | 3,628,651.76 | 12,885,121.89 | 2,826,787.66 | 1,086,338.14 | - |
| 其他器材设备及服务(元) | 3,046,105.63 | 3,451,822.46 | 635,563.87 | 3,798,942.11 | 781,002.75 |
| 其他体育器材(元) | 8,591,294.65 | 22,403,984.31 | 6,907,967.82 | 22,371,980.72 | 6,894,468.83 |
| 毛利率(%) | |||||
| 玻璃(%) | 15.47 | 11.91 | 23.51 | 20.29 | 17.56 |
| 场馆设施(%) | 20.62 | 23.37 | 24.83 | 20.73 | 19.73 |
| 球类器材(%) | 34.07 | 40.66 | 40.74 | 36.76 | 33.41 |
| 田径器材(%) | 32.29 | 36.51 | 32.91 | 41.06 | 35.39 |
| 专用设备制造(%) | - | - | - | -64.92 | -28.08 |
| 赛事服务(%) | 44.00 | 20.52 | 67.94 | 51.44 | - |
| 其他器材设备及服务(%) | 24.74 | 14.69 | 6.33 | 15.10 | 6.57 |
| 其他体育器材(%) | 36.63 | 43.19 | 37.13 | 37.18 | 34.71 |
| 收入构成(%) | |||||
| 玻璃(%) | 8.31 | 2.90 | 5.83 | 5.49 | 10.12 |
| 场馆设施(%) | 13.58 | 14.87 | 17.27 | 11.13 | 12.07 |
| 球类器材(%) | 41.54 | 46.03 | 50.87 | 52.59 | 49.33 |
| 田径器材(%) | 6.28 | 7.95 | 6.48 | 11.18 | 8.02 |
| 专用设备制造(%) | - | - | - | 0.32 | 0.86 |
| 赛事服务(%) | 5.68 | 12.84 | 2.48 | 0.47 | - |
| 其他器材设备及服务(%) | 8.47 | 4.80 | 5.98 | 5.55 | 7.34 |
| 其他体育器材(%) | 16.15 | 10.61 | 11.09 | 13.27 | 12.27 |
| 毛利构成(%) | |||||
| 玻璃(%) | 4.18 | 1.04 | 3.95 | 3.36 | 6.35 |
| 场馆设施(%) | 9.10 | 10.42 | 12.36 | 6.96 | 8.51 |
| 球类器材(%) | 45.99 | 56.11 | 59.73 | 58.33 | 58.92 |
| 田径器材(%) | 6.59 | 8.70 | 6.15 | 13.85 | 10.14 |
| 专用设备制造(%) | - | - | - | -0.63 | -0.86 |
| 赛事服务(%) | 8.12 | 7.90 | 4.86 | 0.72 | - |
| 其他器材设备及服务(%) | 6.81 | 2.12 | 1.09 | 2.53 | 1.72 |
| 其他体育器材(%) | 19.22 | 13.73 | 11.87 | 14.88 | 15.22 |