2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
营业收入(元) | |||
电商、直播(元) | 15,305,615.48 | 52,771,953.04 | 8,335,197.61 |
艺人经纪(元) | 42,238,325.44 | 77,739,330.67 | 42,307,857.09 |
影视剧及衍生品(元) | 38,155,542.14 | 454,442,212.45 | 307,919,610.77 |
电商(元) | - | 52,771,953.04 | - |
综艺(元) | - | 11,245,283.01 | - |
营业成本(元) | |||
电商、直播(元) | 14,373,981.82 | 49,042,265.20 | 8,152,186.05 |
艺人经纪(元) | 4,182,372.14 | 11,636,756.20 | 4,559,483.60 |
影视剧及衍生品(元) | 16,274,278.94 | 526,177,276.60 | 215,721,467.47 |
电商(元) | - | 49,042,265.20 | - |
综艺(元) | - | 11,110,635.78 | - |
毛利(元) | |||
电商、直播(元) | 931,633.66 | 3,729,687.84 | 183,011.56 |
艺人经纪(元) | 38,055,953.30 | 66,102,574.47 | 37,748,373.49 |
影视剧及衍生品(元) | 21,881,263.20 | -71,735,064.15 | 92,198,143.30 |
电商(元) | - | 3,729,687.84 | - |
综艺(元) | - | 134,647.23 | - |
毛利率(%) | |||
电商、直播(%) | 6.09 | 7.07 | 2.20 |
艺人经纪(%) | 90.10 | 85.03 | 89.22 |
影视剧及衍生品(%) | 57.35 | -15.79 | 29.94 |
电商(%) | - | 7.07 | - |
综艺(%) | - | 1.20 | - |
收入构成(%) | |||
电商、直播(%) | 15.99 | 8.13 | 2.32 |
艺人经纪(%) | 44.14 | 11.98 | 11.80 |
影视剧及衍生品(%) | 39.87 | 70.03 | 85.88 |
电商(%) | - | 8.13 | - |
综艺(%) | - | 1.73 | - |
毛利构成(%) | |||
电商、直播(%) | 1.53 | 190.14 | 0.14 |
艺人经纪(%) | 62.52 | 3,369.94 | 29.01 |
影视剧及衍生品(%) | 35.95 | -3,657.09 | 70.85 |
电商(%) | - | 190.14 | - |
综艺(%) | - | 6.86 | - |