| 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) | |||||
| 房地产销售收入(元) | - | 5,000,000.00 | - | 87,872,371.90 | 83,003,392.76 |
| 体育运营(元) | - | - | - | - | 4,559,109.96 |
| 租赁收入(元) | - | - | - | - | 17,941,141.23 |
| 房地产租赁(元) | 15,214,274.09 | 35,242,665.27 | 16,034,339.95 | 36,444,575.70 | - |
| 体育(元) | 1,704,037.47 | 8,149,460.30 | 3,055,290.47 | 11,810,648.28 | - |
| 文化旅游(元) | 105,953,824.19 | 135,542,924.17 | 90,266,171.06 | 119,055,644.00 | - |
| 会务会展业务(元) | 9,812,450.66 | 12,152,776.97 | - | - | - |
| 影视业务(元) | 71,529,125.21 | 216,838,421.94 | - | - | - |
| 商品销售(元) | 2,970.30 | - | - | - | - |
| 营业成本(元) | |||||
| 房地产销售收入(元) | - | 4,201,769.16 | 330,415.06 | 45,167,798.29 | 41,376,094.94 |
| 体育运营(元) | - | - | - | - | 2,462,196.68 |
| 租赁收入(元) | - | - | - | - | 18,701,052.10 |
| 房地产租赁(元) | 11,691,641.32 | 23,137,583.44 | 13,788,713.96 | 34,346,170.57 | - |
| 体育(元) | - | 12,863,938.84 | 3,400,522.57 | 11,730,623.03 | - |
| 文化旅游(元) | 47,599,083.45 | 89,127,281.14 | 44,017,820.89 | 71,657,229.15 | - |
| 会务会展业务(元) | 7,322,083.29 | 8,003,237.63 | - | - | - |
| 影视业务(元) | 64,779,925.88 | 198,174,366.80 | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产销售收入(元) | - | 798,230.84 | -330,415.06 | 42,704,573.61 | 41,627,297.82 |
| 体育运营(元) | - | - | - | - | 2,096,913.28 |
| 租赁收入(元) | - | - | - | - | -759,910.87 |
| 房地产租赁(元) | 3,522,632.77 | 12,105,081.83 | 2,245,625.99 | 2,098,405.13 | - |
| 体育(元) | - | -4,714,478.54 | -345,232.10 | 80,025.25 | - |
| 文化旅游(元) | 58,354,740.74 | 46,415,643.03 | 46,248,350.17 | 47,398,414.85 | - |
| 会务会展业务(元) | 2,490,367.37 | 4,149,539.34 | - | - | - |
| 影视业务(元) | 6,749,199.33 | 18,664,055.14 | - | - | - |
| 商品销售(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 房地产销售收入(%) | - | 15.96 | - | 48.60 | 50.15 |
| 体育运营(%) | - | - | - | - | 45.99 |
| 租赁收入(%) | - | - | - | - | -4.24 |
| 房地产租赁(%) | 23.15 | 34.35 | 14.01 | 5.76 | - |
| 体育(%) | - | -57.85 | -11.30 | 0.68 | - |
| 文化旅游(%) | 55.08 | 34.24 | 51.24 | 39.81 | - |
| 会务会展业务(%) | 25.38 | 34.14 | - | - | - |
| 影视业务(%) | 9.44 | 8.61 | - | - | - |
| 商品销售(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产销售收入(%) | - | 1.21 | 0.00 | 34.44 | 78.67 |
| 体育运营(%) | - | - | - | - | 4.32 |
| 租赁收入(%) | - | - | - | - | 17.01 |
| 房地产租赁(%) | 7.45 | 8.53 | 14.66 | 14.28 | - |
| 体育(%) | 0.83 | 1.97 | 2.79 | 4.63 | - |
| 文化旅游(%) | 51.88 | 32.82 | 82.54 | 46.65 | - |
| 会务会展业务(%) | 4.80 | 2.94 | - | - | - |
| 影视业务(%) | 35.03 | 52.51 | - | - | - |
| 商品销售(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | - | 1.03 | -0.69 | 46.28 | 96.89 |
| 体育运营(%) | - | - | - | - | 4.88 |
| 租赁收入(%) | - | - | - | - | -1.77 |
| 房地产租赁(%) | 4.95 | 15.64 | 4.70 | 2.27 | - |
| 体育(%) | 0.00 | -6.09 | -0.72 | 0.09 | - |
| 文化旅游(%) | 82.05 | 59.95 | 96.72 | 51.36 | - |
| 会务会展业务(%) | 3.50 | 5.36 | - | - | - |
| 影视业务(%) | 9.49 | 24.11 | - | - | - |
| 商品销售(%) | 0.00 | - | - | - | - |