| 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) | |||||
| 发行(元) | - | - | - | - | 8,427,975.51 |
| 分部抵销(元) | -4,247,687.57 | -19,224,226.27 | -13,312,179.06 | -17,297,234.66 | -20,738,364.05 |
| 投资(元) | - | - | - | - | 147,557,334.25 |
| 影院(元) | - | - | - | - | 491,340,402.58 |
| 院线(元) | - | - | - | - | 13,645,081.83 |
| 电影(元) | 99,538,418.80 | 209,615,929.69 | 141,259,280.93 | 258,158,041.35 | - |
| 剧集(元) | - | 1,519,531.15 | 859,056.60 | 278,021,792.01 | - |
| 影院及院线(元) | 360,962,806.89 | 1,058,228,160.50 | 544,128,590.42 | 941,402,448.85 | - |
| AI影视剧(元) | 1,932,273.58 | 2,386,792.46 | - | - | - |
| 其他(元) | 118,102.99 | 209,496.35 | 77,358.56 | 1,181,197.57 | 184,150.91 |
| 营业成本(元) | |||||
| 发行(元) | - | - | - | - | -768,619.34 |
| 分部抵销(元) | -906,780.16 | -1,062,904.06 | -1,038,433.31 | -3,371,205.02 | -13,291,972.05 |
| 投资(元) | - | - | - | - | 62,840,899.00 |
| 影院(元) | - | - | - | - | 465,867,639.69 |
| 院线(元) | - | - | - | - | 9,132,362.80 |
| 电影(元) | 64,196,343.34 | 928,127,257.81 | 896,480,501.26 | 311,974,145.01 | - |
| 剧集(元) | - | 787,090.57 | 180,034.30 | 266,656,416.86 | - |
| 影院及院线(元) | 375,364,238.16 | 906,886,631.41 | 463,966,760.18 | 895,910,611.34 | - |
| AI影视剧(元) | 61,260.00 | 2,300,000.00 | - | - | - |
| 其他(元) | 23,082.59 | 212,735.81 | 173,909.20 | 543,255.21 | 295,448.20 |
| 毛利(元) | |||||
| 发行(元) | - | - | - | - | 9,196,594.85 |
| 分部抵销(元) | -3,340,907.41 | -18,161,322.21 | -12,273,745.75 | -13,926,029.64 | -7,446,392.00 |
| 投资(元) | - | - | - | - | 84,716,435.25 |
| 影院(元) | - | - | - | - | 25,472,762.89 |
| 院线(元) | - | - | - | - | 4,512,719.03 |
| 电影(元) | 35,342,075.46 | -718,511,328.12 | -755,221,220.33 | -53,816,103.66 | - |
| 剧集(元) | - | 732,440.58 | 679,022.30 | 11,365,375.15 | - |
| 影院及院线(元) | -14,401,431.27 | 151,341,529.09 | 80,161,830.24 | 45,491,837.51 | - |
| AI影视剧(元) | 1,871,013.58 | 86,792.46 | - | - | - |
| 其他(元) | 95,020.40 | -3,239.46 | -96,550.64 | 637,942.36 | -111,297.29 |
| 毛利率(%) | |||||
| 发行(%) | - | - | - | - | 109.12 |
| 分部抵销(%) | 78.65 | 94.47 | 92.20 | 80.51 | 35.91 |
| 投资(%) | - | - | - | - | 57.41 |
| 影院(%) | - | - | - | - | 5.18 |
| 院线(%) | - | - | - | - | 33.07 |
| 电影(%) | 35.51 | -342.78 | -534.63 | -20.85 | - |
| 剧集(%) | - | 48.20 | 79.04 | 4.09 | - |
| 影院及院线(%) | -3.99 | 14.30 | 14.73 | 4.83 | - |
| AI影视剧(%) | 96.83 | 3.64 | - | - | - |
| 其他(%) | 80.46 | -1.55 | -124.81 | 54.01 | -60.44 |
| 收入构成(%) | |||||
| 发行(%) | - | - | - | - | 1.32 |
| 分部抵销(%) | -0.93 | -1.53 | -1.98 | -1.18 | -3.24 |
| 投资(%) | - | - | - | - | 23.04 |
| 影院(%) | - | - | - | - | 76.72 |
| 院线(%) | - | - | - | - | 2.13 |
| 电影(%) | 21.72 | 16.73 | 20.99 | 17.66 | - |
| 剧集(%) | - | 0.12 | 0.13 | 19.02 | - |
| 影院及院线(%) | 78.76 | 84.47 | 80.85 | 64.41 | - |
| AI影视剧(%) | 0.42 | 0.19 | - | - | - |
| 其他(%) | 0.03 | 0.02 | 0.01 | 0.08 | 0.03 |
| 毛利构成(%) | |||||
| 发行(%) | - | - | - | - | 7.90 |
| 分部抵销(%) | -17.08 | - | - | - | -6.40 |
| 投资(%) | - | - | - | - | 72.82 |
| 影院(%) | - | - | - | - | 21.89 |
| 院线(%) | - | - | - | - | 3.88 |
| 电影(%) | 180.63 | - | - | - | - |
| 剧集(%) | - | - | - | - | - |
| 影院及院线(%) | -73.61 | - | - | - | - |
| AI影视剧(%) | 9.56 | - | - | - | - |
| 其他(%) | 0.49 | - | - | - | -0.10 |