| 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) | |||||
| 房地产(元) | 16,935,453.58 | 53,277,431.57 | 20,436,553.22 | 446,451,523.74 | 350,230,515.55 |
| 体育(元) | 796,454,254.49 | 2,057,482,225.66 | 747,367,018.95 | 2,040,115,380.18 | 688,032,909.17 |
| 其他(元) | 12,788.58 | 6,566,384.17 | 4,729,450.10 | 7,375,472.47 | 2,212,358.69 |
| 营业成本(元) | |||||
| 房地产(元) | 14,150,054.05 | 3,756,127.74 | 15,910,223.11 | 236,523,003.09 | 187,557,432.34 |
| 体育(元) | 624,538,327.21 | 1,649,702,533.92 | 610,586,381.87 | 1,588,186,368.52 | 524,198,552.39 |
| 其他(元) | 5,042.36 | 5,470,700.26 | 4,331,435.10 | 6,735,584.62 | 1,130,008.47 |
| 毛利(元) | |||||
| 房地产(元) | 2,785,399.53 | 49,521,303.83 | 4,526,330.11 | 209,928,520.65 | 162,673,083.21 |
| 体育(元) | 171,915,927.28 | 407,779,691.74 | 136,780,637.08 | 451,929,011.66 | 163,834,356.78 |
| 其他(元) | 7,746.22 | 1,095,683.91 | 398,015.00 | 639,887.85 | 1,082,350.22 |
| 毛利率(%) | |||||
| 房地产(%) | 16.45 | 92.95 | 22.15 | 47.02 | 46.45 |
| 体育(%) | 21.59 | 19.82 | 18.30 | 22.15 | 23.81 |
| 其他(%) | 60.57 | 16.69 | 8.42 | 8.68 | 48.92 |
| 收入构成(%) | |||||
| 房地产(%) | 2.08 | 2.52 | 2.65 | 17.90 | 33.66 |
| 体育(%) | 97.92 | 97.17 | 96.74 | 81.80 | 66.13 |
| 其他(%) | 0.00 | 0.31 | 0.61 | 0.30 | 0.21 |
| 毛利构成(%) | |||||
| 房地产(%) | 1.59 | 10.80 | 3.19 | 31.69 | 49.66 |
| 体育(%) | 98.40 | 88.96 | 96.52 | 68.22 | 50.01 |
| 其他(%) | 0.00 | 0.24 | 0.28 | 0.10 | 0.33 |