| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电视媒体(元) | 72,774,887.80 | 34,619,993.38 | 72,646,940.94 | 32,898,729.14 |
| 动漫影视类(元) | 348,617,434.72 | 129,882,046.58 | 343,790,199.03 | 146,579,246.33 |
| 玩具销售类(元) | 1,167,204,365.00 | 517,849,357.03 | 990,345,758.67 | 474,806,439.78 |
| 信息服务类(元) | - | - | - | - |
| 婴童用品(元) | 1,072,460,532.84 | 576,673,180.18 | 1,165,118,056.07 | 636,399,694.01 |
| 游戏类(元) | 9,833,647.13 | 8,746,943.13 | 11,034,115.94 | 7,862,455.12 |
| 其他类(元) | 67,868,338.06 | 32,520,161.37 | 73,819,940.18 | 32,309,027.78 |
| 营业成本(元) | ||||
| 电视媒体(元) | 73,499,891.59 | 33,297,641.27 | 64,476,902.46 | 38,989,647.44 |
| 动漫影视类(元) | 246,693,443.40 | 87,620,875.21 | 193,975,170.61 | 56,830,509.71 |
| 玩具销售类(元) | 664,424,884.07 | 297,911,562.07 | 666,392,410.78 | 310,726,645.52 |
| 信息服务类(元) | - | - | - | - |
| 婴童用品(元) | 652,564,309.68 | 369,066,328.63 | 823,642,175.79 | 476,729,714.45 |
| 游戏类(元) | 9,063,837.15 | 8,315,788.01 | 9,885,225.02 | 6,003,008.76 |
| 其他类(元) | 59,444,074.29 | 25,970,308.06 | 73,908,278.65 | 34,945,651.99 |
| 毛利(元) | ||||
| 电视媒体(元) | -725,003.79 | 1,322,352.11 | 8,170,038.48 | -6,090,918.30 |
| 动漫影视类(元) | 101,923,991.32 | 42,261,171.37 | 149,815,028.42 | 89,748,736.62 |
| 玩具销售类(元) | 502,779,480.93 | 219,937,794.96 | 323,953,347.89 | 164,079,794.26 |
| 信息服务类(元) | - | - | - | - |
| 婴童用品(元) | 419,896,223.16 | 207,606,851.55 | 341,475,880.28 | 159,669,979.56 |
| 游戏类(元) | 769,809.98 | 431,155.12 | 1,148,890.92 | 1,859,446.36 |
| 其他类(元) | 8,424,263.77 | 6,549,853.31 | -88,338.47 | -2,636,624.21 |
| 毛利率(%) | ||||
| 电视媒体(%) | -1.00 | 3.82 | 11.25 | -18.51 |
| 动漫影视类(%) | 29.24 | 32.54 | 43.58 | 61.23 |
| 玩具销售类(%) | 43.08 | 42.47 | 32.71 | 34.56 |
| 信息服务类(%) | - | - | - | - |
| 婴童用品(%) | 39.15 | 36.00 | 29.31 | 25.09 |
| 游戏类(%) | 7.83 | 4.93 | 10.41 | 23.65 |
| 其他类(%) | 12.41 | 20.14 | -0.12 | -8.16 |
| 收入构成(%) | ||||
| 电视媒体(%) | 2.66 | 2.66 | 2.73 | 2.47 |
| 动漫影视类(%) | 12.73 | 9.99 | 12.94 | 11.01 |
| 玩具销售类(%) | 42.62 | 39.83 | 37.28 | 35.68 |
| 信息服务类(%) | - | - | - | 0.00 |
| 婴童用品(%) | 39.16 | 44.35 | 43.85 | 47.82 |
| 游戏类(%) | 0.36 | 0.67 | 0.42 | 0.59 |
| 其他类(%) | 2.48 | 2.50 | 2.78 | 2.43 |
| 毛利构成(%) | ||||
| 电视媒体(%) | -0.07 | 0.28 | 0.99 | -1.50 |
| 动漫影视类(%) | 9.87 | 8.84 | 18.17 | 22.07 |
| 玩具销售类(%) | 48.67 | 46.00 | 39.29 | 40.35 |
| 信息服务类(%) | - | - | - | 0.00 |
| 婴童用品(%) | 40.65 | 43.42 | 41.42 | 39.27 |
| 游戏类(%) | 0.07 | 0.09 | 0.14 | 0.46 |
| 其他类(%) | 0.82 | 1.37 | -0.01 | -0.65 |