| 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) | |||||
| 文化体育业(元) | 7,388,848.47 | 20,227,511.08 | 7,673,661.15 | 24,654,372.74 | 7,769,239.77 |
| 租赁业(元) | 628,386.14 | 6,356,058.61 | 3,479,569.61 | 10,389,821.34 | 8,630,988.09 |
| 营业成本(元) | |||||
| 文化体育业(元) | 4,515,433.05 | 14,851,075.24 | 5,774,417.10 | 16,753,793.09 | 8,034,370.31 |
| 租赁业(元) | 3,432,752.20 | 3,392,792.25 | 1,748,646.19 | 5,774,543.95 | 3,582,593.84 |
| 毛利(元) | |||||
| 文化体育业(元) | 2,873,415.42 | 5,376,435.84 | 1,899,244.05 | 7,900,579.65 | -265,130.54 |
| 租赁业(元) | -2,804,366.06 | 2,963,266.36 | 1,730,923.42 | 4,615,277.39 | 5,048,394.25 |
| 毛利率(%) | |||||
| 文化体育业(%) | 38.89 | 26.58 | 24.75 | 32.05 | -3.41 |
| 租赁业(%) | -446.28 | 46.62 | 49.75 | 44.42 | 58.49 |
| 收入构成(%) | |||||
| 文化体育业(%) | 92.16 | 76.09 | 68.80 | 70.35 | 47.37 |
| 租赁业(%) | 7.84 | 23.91 | 31.20 | 29.65 | 52.63 |
| 毛利构成(%) | |||||
| 文化体育业(%) | 4,161.39 | 64.47 | 52.32 | 63.12 | -5.54 |
| 租赁业(%) | -4,061.39 | 35.53 | 47.68 | 36.88 | 105.54 |