| 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) | |||||
| 电商、直播(元) | 89,779.95 | 169,754.45 | 25,858.88 | 15,599,070.11 | 15,305,615.48 |
| 艺人经纪(元) | 63,467,042.67 | 164,398,367.21 | 83,166,622.53 | 87,981,548.28 | 42,238,325.44 |
| 影视剧及衍生品(元) | 134,491,991.01 | 220,307,694.96 | 24,604,661.67 | 232,264,545.05 | 38,155,542.14 |
| 营业成本(元) | |||||
| 电商、直播(元) | 51,055.54 | 133,877.60 | 35,014.04 | 16,646,032.92 | 14,373,981.82 |
| 艺人经纪(元) | 22,725,839.44 | 37,121,164.57 | 12,076,479.18 | 18,768,240.82 | 4,182,372.14 |
| 影视剧及衍生品(元) | 29,381,752.60 | 216,855,337.61 | 23,349,988.28 | 197,432,682.67 | 16,274,278.94 |
| 毛利(元) | |||||
| 电商、直播(元) | 38,724.41 | 35,876.85 | -9,155.16 | -1,046,962.81 | 931,633.66 |
| 艺人经纪(元) | 40,741,203.23 | 127,277,202.64 | 71,090,143.35 | 69,213,307.46 | 38,055,953.30 |
| 影视剧及衍生品(元) | 105,110,238.41 | 3,452,357.35 | 1,254,673.39 | 34,831,862.38 | 21,881,263.20 |
| 毛利率(%) | |||||
| 电商、直播(%) | 43.13 | 21.13 | -35.40 | -6.71 | 6.09 |
| 艺人经纪(%) | 64.19 | 77.42 | 85.48 | 78.67 | 90.10 |
| 影视剧及衍生品(%) | 78.15 | 1.57 | 5.10 | 15.00 | 57.35 |
| 收入构成(%) | |||||
| 电商、直播(%) | 0.05 | 0.04 | 0.02 | 4.64 | 15.99 |
| 艺人经纪(%) | 32.05 | 42.71 | 77.15 | 26.20 | 44.14 |
| 影视剧及衍生品(%) | 67.91 | 57.24 | 22.82 | 69.16 | 39.87 |
| 毛利构成(%) | |||||
| 电商、直播(%) | 0.03 | 0.03 | -0.01 | -1.02 | 1.53 |
| 艺人经纪(%) | 27.93 | 97.33 | 98.28 | 67.20 | 62.52 |
| 影视剧及衍生品(%) | 72.05 | 2.64 | 1.73 | 33.82 | 35.95 |