| 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(元) | 350,230,515.55 | 1,949,820,331.22 | 26,168,365.37 | 107,152,163.77 | 75,874,384.50 |
| 工程设计及施工(元) | - | - | 40,359,707.18 | 52,132,537.94 | 13,667,876.72 |
| 体育(元) | 688,032,909.17 | 1,827,712,776.59 | 499,812,883.75 | 1,243,808,991.88 | 386,109,214.93 |
| 其他(元) | 2,212,358.69 | 5,370,379.13 | 9,897,394.76 | 5,420,310.42 | 827,386.72 |
| 营业成本(元) | |||||
| 房地产(元) | 187,557,432.34 | 1,037,826,142.35 | 24,137,920.12 | 82,742,910.40 | 58,130,306.51 |
| 工程设计及施工(元) | - | - | 29,749,946.65 | 41,937,471.34 | 12,051,594.08 |
| 体育(元) | 524,198,552.39 | 1,430,407,972.42 | 384,863,060.37 | 952,917,853.07 | 297,945,810.62 |
| 其他(元) | 1,130,008.47 | 2,176,817.94 | 13,480,590.47 | 3,147,722.76 | 554,382.28 |
| 毛利(元) | |||||
| 房地产(元) | 162,673,083.21 | 911,994,188.87 | 2,030,445.25 | 24,409,253.37 | 17,744,077.99 |
| 工程设计及施工(元) | - | - | 10,609,760.53 | 10,195,066.60 | 1,616,282.64 |
| 体育(元) | 163,834,356.78 | 397,304,804.17 | 114,949,823.38 | 290,891,138.81 | 88,163,404.31 |
| 其他(元) | 1,082,350.22 | 3,193,561.19 | -3,583,195.71 | 2,272,587.66 | 273,004.44 |
| 毛利率(%) | |||||
| 房地产(%) | 46.45 | 46.77 | 7.76 | 22.78 | 23.39 |
| 工程设计及施工(%) | - | - | 26.29 | 19.56 | 11.83 |
| 体育(%) | 23.81 | 21.74 | 23.00 | 23.39 | 22.83 |
| 其他(%) | 48.92 | 59.47 | -36.20 | 41.93 | 33.00 |
| 收入构成(%) | |||||
| 房地产(%) | 33.66 | 51.54 | 4.54 | 7.61 | 15.92 |
| 工程设计及施工(%) | - | - | 7.00 | 3.70 | 2.87 |
| 体育(%) | 66.13 | 48.32 | 86.74 | 88.31 | 81.03 |
| 其他(%) | 0.21 | 0.14 | 1.72 | 0.38 | 0.17 |
| 毛利构成(%) | |||||
| 房地产(%) | 49.66 | 69.49 | 1.64 | 7.45 | 16.46 |
| 工程设计及施工(%) | - | - | 8.56 | 3.11 | 1.50 |
| 体育(%) | 50.01 | 30.27 | 92.70 | 88.75 | 81.79 |
| 其他(%) | 0.33 | 0.24 | -2.89 | 0.69 | 0.25 |