| 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) | |||||
| 房地产销售收入(元) | - | 87,872,371.90 | 83,003,392.76 | 108,724,581.63 | 13,865,723.80 |
| 体育运营(元) | - | - | 4,559,109.96 | 10,497,391.70 | 4,509,062.93 |
| 租赁收入(元) | - | - | 17,941,141.23 | - | 23,196,962.80 |
| 房地产租赁(元) | 16,034,339.95 | 36,444,575.70 | - | - | - |
| 体育(元) | 3,055,290.47 | 11,810,648.28 | - | - | - |
| 文化旅游(元) | 90,266,171.06 | 119,055,644.00 | - | - | - |
| 营业成本(元) | |||||
| 房地产销售收入(元) | 330,415.06 | 45,167,798.29 | 41,376,094.94 | 74,130,513.95 | 10,874,885.18 |
| 体育运营(元) | - | - | 2,462,196.68 | 10,621,293.62 | 4,817,319.70 |
| 租赁收入(元) | - | - | 18,701,052.10 | - | 17,152,247.51 |
| 房地产租赁(元) | 13,788,713.96 | 34,346,170.57 | - | - | - |
| 体育(元) | 3,400,522.57 | 11,730,623.03 | - | - | - |
| 文化旅游(元) | 44,017,820.89 | 71,657,229.15 | - | - | - |
| 毛利(元) | |||||
| 房地产销售收入(元) | -330,415.06 | 42,704,573.61 | 41,627,297.82 | 34,594,067.68 | 2,990,838.62 |
| 体育运营(元) | - | - | 2,096,913.28 | -123,901.92 | -308,256.77 |
| 租赁收入(元) | - | - | -759,910.87 | - | 6,044,715.29 |
| 房地产租赁(元) | 2,245,625.99 | 2,098,405.13 | - | - | - |
| 体育(元) | -345,232.10 | 80,025.25 | - | - | - |
| 文化旅游(元) | 46,248,350.17 | 47,398,414.85 | - | - | - |
| 毛利率(%) | |||||
| 房地产销售收入(%) | - | 48.60 | 50.15 | 31.82 | 21.57 |
| 体育运营(%) | - | - | 45.99 | -1.18 | -6.84 |
| 租赁收入(%) | - | - | -4.24 | - | 26.06 |
| 房地产租赁(%) | 14.01 | 5.76 | - | - | - |
| 体育(%) | -11.30 | 0.68 | - | - | - |
| 文化旅游(%) | 51.24 | 39.81 | - | - | - |
| 收入构成(%) | |||||
| 房地产销售收入(%) | 0.00 | 34.44 | 78.67 | 91.20 | 33.35 |
| 体育运营(%) | - | - | 4.32 | 8.80 | 10.85 |
| 租赁收入(%) | - | - | 17.01 | - | 55.80 |
| 房地产租赁(%) | 14.66 | 14.28 | - | - | - |
| 体育(%) | 2.79 | 4.63 | - | - | - |
| 文化旅游(%) | 82.54 | 46.65 | - | - | - |
| 毛利构成(%) | |||||
| 房地产销售收入(%) | -0.69 | 46.28 | 96.89 | 100.36 | 34.27 |
| 体育运营(%) | - | - | 4.88 | -0.36 | -3.53 |
| 租赁收入(%) | - | - | -1.77 | - | 69.26 |
| 房地产租赁(%) | 4.70 | 2.27 | - | - | - |
| 体育(%) | -0.72 | 0.09 | - | - | - |
| 文化旅游(%) | 96.72 | 51.36 | - | - | - |