| 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) | |||||
| 发行(元) | - | - | 8,427,975.51 | 402,131,127.85 | 293,510,882.06 |
| 分部抵销(元) | -13,312,179.06 | -17,297,234.66 | -20,738,364.05 | -110,978,650.43 | -71,632,234.67 |
| 投资(元) | - | - | 147,557,334.25 | 58,190,635.66 | 19,778,830.19 |
| 影院(元) | - | - | 491,340,402.58 | 1,217,673,558.31 | 587,828,763.52 |
| 院线(元) | - | - | 13,645,081.83 | 33,148,919.88 | 17,072,851.60 |
| 剧集(元) | 859,056.60 | 278,021,792.01 | - | 32,585.02 | - |
| 电影(元) | 141,259,280.93 | 258,158,041.35 | - | - | - |
| 影院及院线(元) | 544,128,590.42 | 941,402,448.85 | - | - | - |
| 其他(元) | 77,358.56 | 1,181,197.57 | 184,150.91 | 7,856,558.43 | 3,236,163.26 |
| 营业成本(元) | |||||
| 发行(元) | - | - | -768,619.34 | 1,200,659.83 | 240,327.69 |
| 分部抵销(元) | -1,038,433.31 | -3,371,205.02 | -13,291,972.05 | - | -31,773,511.90 |
| 投资(元) | - | - | 62,840,899.00 | 355,036,855.51 | 223,292,242.91 |
| 影院(元) | - | - | 465,867,639.69 | 1,029,551,502.92 | 505,700,372.24 |
| 院线(元) | - | - | 9,132,362.80 | - | 4,047,555.32 |
| 剧集(元) | 180,034.30 | 266,656,416.86 | - | - | - |
| 电影(元) | 896,480,501.26 | 311,974,145.01 | - | - | - |
| 影院及院线(元) | 463,966,760.18 | 895,910,611.34 | - | - | - |
| 其他(元) | 173,909.20 | 543,255.21 | 295,448.20 | - | 336,254.40 |
| 毛利(元) | |||||
| 发行(元) | - | - | 9,196,594.85 | 400,930,468.02 | 293,270,554.37 |
| 分部抵销(元) | -12,273,745.75 | -13,926,029.64 | -7,446,392.00 | - | -39,858,722.77 |
| 投资(元) | - | - | 84,716,435.25 | -296,846,219.85 | -203,513,412.72 |
| 影院(元) | - | - | 25,472,762.89 | 188,122,055.39 | 82,128,391.28 |
| 院线(元) | - | - | 4,512,719.03 | - | 13,025,296.28 |
| 剧集(元) | 679,022.30 | 11,365,375.15 | - | - | - |
| 电影(元) | -755,221,220.33 | -53,816,103.66 | - | - | - |
| 影院及院线(元) | 80,161,830.24 | 45,491,837.51 | - | - | - |
| 其他(元) | -96,550.64 | 637,942.36 | -111,297.29 | - | 2,899,908.86 |
| 毛利率(%) | |||||
| 发行(%) | - | - | 109.12 | 99.70 | 99.92 |
| 分部抵销(%) | 92.20 | 80.51 | 35.91 | - | 55.64 |
| 投资(%) | - | - | 57.41 | -510.13 | -1,028.95 |
| 影院(%) | - | - | 5.18 | 15.45 | 13.97 |
| 院线(%) | - | - | 33.07 | - | 76.29 |
| 剧集(%) | 79.04 | 4.09 | - | - | - |
| 电影(%) | -534.63 | -20.85 | - | - | - |
| 影院及院线(%) | 14.73 | 4.83 | - | - | - |
| 其他(%) | -124.81 | 54.01 | -60.44 | - | 89.61 |
| 收入构成(%) | |||||
| 发行(%) | - | - | 1.32 | 25.01 | 34.54 |
| 分部抵销(%) | -1.98 | -1.18 | -3.24 | -6.90 | -8.43 |
| 投资(%) | - | - | 23.04 | 3.62 | 2.33 |
| 影院(%) | - | - | 76.72 | 75.72 | 69.17 |
| 院线(%) | - | - | 2.13 | 2.06 | 2.01 |
| 剧集(%) | 0.13 | 19.02 | - | 0.00 | - |
| 电影(%) | 20.99 | 17.66 | - | - | - |
| 影院及院线(%) | 80.85 | 64.41 | - | - | - |
| 其他(%) | 0.01 | 0.08 | 0.03 | 0.49 | 0.38 |
| 毛利构成(%) | |||||
| 发行(%) | - | - | 7.90 | 137.21 | 198.22 |
| 分部抵销(%) | - | - | -6.40 | 0.00 | -26.94 |
| 投资(%) | - | - | 72.82 | -101.59 | -137.55 |
| 影院(%) | - | - | 21.89 | 64.38 | 55.51 |
| 院线(%) | - | - | 3.88 | 0.00 | 8.80 |
| 剧集(%) | - | - | - | 0.00 | - |
| 电影(%) | - | - | - | - | - |
| 影院及院线(%) | - | - | - | - | - |
| 其他(%) | - | - | -0.10 | 0.00 | 1.96 |