| 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) | |||||
| 电商、直播(元) | - | 379,518.36 | 89,779.95 | 169,754.45 | 25,858.88 |
| 艺人经纪(元) | 52,179,675.65 | 198,720,401.74 | 63,467,042.67 | 164,398,367.21 | 83,166,622.53 |
| 影视剧及衍生品(元) | 195,786,187.72 | 327,577,354.93 | 134,491,991.01 | 220,307,694.96 | 24,604,661.67 |
| 其他(元) | 60,898.00 | - | - | - | - |
| 营业成本(元) | |||||
| 电商、直播(元) | - | 237,865.41 | 51,055.54 | 133,877.60 | 35,014.04 |
| 艺人经纪(元) | 33,889,758.32 | 104,276,298.16 | 22,725,839.44 | 37,121,164.57 | 12,076,479.18 |
| 影视剧及衍生品(元) | 234,302,358.34 | 216,164,423.90 | 29,381,752.60 | 216,855,337.61 | 23,349,988.28 |
| 其他(元) | 31,881.09 | - | - | - | - |
| 毛利(元) | |||||
| 电商、直播(元) | - | 141,652.95 | 38,724.41 | 35,876.85 | -9,155.16 |
| 艺人经纪(元) | 18,289,917.33 | 94,444,103.58 | 40,741,203.23 | 127,277,202.64 | 71,090,143.35 |
| 影视剧及衍生品(元) | -38,516,170.62 | 111,412,931.03 | 105,110,238.41 | 3,452,357.35 | 1,254,673.39 |
| 其他(元) | 29,016.91 | - | - | - | - |
| 毛利率(%) | |||||
| 电商、直播(%) | - | 37.32 | 43.13 | 21.13 | -35.40 |
| 艺人经纪(%) | 35.05 | 47.53 | 64.19 | 77.42 | 85.48 |
| 影视剧及衍生品(%) | -19.67 | 34.01 | 78.15 | 1.57 | 5.10 |
| 其他(%) | 47.65 | - | - | - | - |
| 收入构成(%) | |||||
| 电商、直播(%) | - | 0.07 | 0.05 | 0.04 | 0.02 |
| 艺人经纪(%) | 21.04 | 37.73 | 32.05 | 42.71 | 77.15 |
| 影视剧及衍生品(%) | 78.94 | 62.20 | 67.91 | 57.24 | 22.82 |
| 其他(%) | 0.02 | - | - | - | - |
| 毛利构成(%) | |||||
| 电商、直播(%) | - | 0.07 | 0.03 | 0.03 | -0.01 |
| 艺人经纪(%) | - | 45.85 | 27.93 | 97.33 | 98.28 |
| 影视剧及衍生品(%) | - | 54.08 | 72.05 | 2.64 | 1.73 |
| 其他(%) | - | - | - | - | - |