| 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(元) | 20,436,553.22 | 446,451,523.74 | 350,230,515.55 | 1,949,820,331.22 | 26,168,365.37 |
| 工程设计及施工(元) | - | - | - | - | 40,359,707.18 |
| 体育(元) | 747,367,018.95 | 2,040,115,380.18 | 688,032,909.17 | 1,827,712,776.59 | 499,812,883.75 |
| 其他(元) | 4,729,450.10 | 7,375,472.47 | 2,212,358.69 | 5,370,379.13 | 9,897,394.76 |
| 营业成本(元) | |||||
| 房地产(元) | 15,910,223.11 | 236,523,003.09 | 187,557,432.34 | 1,037,826,142.35 | 24,137,920.12 |
| 工程设计及施工(元) | - | - | - | - | 29,749,946.65 |
| 体育(元) | 610,586,381.87 | 1,588,186,368.52 | 524,198,552.39 | 1,430,407,972.42 | 384,863,060.37 |
| 其他(元) | 4,331,435.10 | 6,735,584.62 | 1,130,008.47 | 2,176,817.94 | 13,480,590.47 |
| 毛利(元) | |||||
| 房地产(元) | 4,526,330.11 | 209,928,520.65 | 162,673,083.21 | 911,994,188.87 | 2,030,445.25 |
| 工程设计及施工(元) | - | - | - | - | 10,609,760.53 |
| 体育(元) | 136,780,637.08 | 451,929,011.66 | 163,834,356.78 | 397,304,804.17 | 114,949,823.38 |
| 其他(元) | 398,015.00 | 639,887.85 | 1,082,350.22 | 3,193,561.19 | -3,583,195.71 |
| 毛利率(%) | |||||
| 房地产(%) | 22.15 | 47.02 | 46.45 | 46.77 | 7.76 |
| 工程设计及施工(%) | - | - | - | - | 26.29 |
| 体育(%) | 18.30 | 22.15 | 23.81 | 21.74 | 23.00 |
| 其他(%) | 8.42 | 8.68 | 48.92 | 59.47 | -36.20 |
| 收入构成(%) | |||||
| 房地产(%) | 2.65 | 17.90 | 33.66 | 51.54 | 4.54 |
| 工程设计及施工(%) | - | - | - | - | 7.00 |
| 体育(%) | 96.74 | 81.80 | 66.13 | 48.32 | 86.74 |
| 其他(%) | 0.61 | 0.30 | 0.21 | 0.14 | 1.72 |
| 毛利构成(%) | |||||
| 房地产(%) | 3.19 | 31.69 | 49.66 | 69.49 | 1.64 |
| 工程设计及施工(%) | - | - | - | - | 8.56 |
| 体育(%) | 96.52 | 68.22 | 50.01 | 30.27 | 92.70 |
| 其他(%) | 0.28 | 0.10 | 0.33 | 0.24 | -2.89 |