| 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) | |||||
| 楼宇媒体(元) | 5,631,770,993.49 | 11,549,203,221.76 | 5,505,371,362.38 | 11,118,911,514.24 | 5,133,071,373.13 |
| 影院媒体(元) | 468,517,413.09 | 688,995,692.04 | 454,333,603.35 | 769,249,476.21 | 376,257,320.76 |
| 其他(元) | 12,068,298.52 | 23,903,894.08 | 7,566,422.18 | 15,563,928.53 | 7,427,068.75 |
| 营业成本(元) | |||||
| 楼宇媒体(元) | 1,854,231,179.26 | 3,914,677,561.45 | 1,965,040,987.21 | 3,795,607,771.96 | 1,849,401,311.40 |
| 影院媒体(元) | 77,581,731.88 | - | 107,243,184.82 | - | - |
| 其他(元) | 6,522,327.48 | - | 8,238,002.34 | - | - |
| 毛利(元) | |||||
| 楼宇媒体(元) | 3,777,539,814.23 | 7,634,525,660.31 | 3,540,330,375.17 | 7,323,303,742.28 | 3,283,670,061.73 |
| 影院媒体(元) | 390,935,681.21 | - | 347,090,418.53 | - | - |
| 其他(元) | 5,545,971.04 | - | -671,580.16 | - | - |
| 毛利率(%) | |||||
| 楼宇媒体(%) | 67.08 | 66.10 | 64.31 | 65.86 | 63.97 |
| 影院媒体(%) | 83.44 | - | 76.40 | - | - |
| 其他(%) | 45.95 | - | -8.88 | - | - |
| 收入构成(%) | |||||
| 楼宇媒体(%) | 92.14 | 94.19 | 92.26 | 93.41 | 93.05 |
| 影院媒体(%) | 7.67 | 5.62 | 7.61 | 6.46 | 6.82 |
| 其他(%) | 0.20 | 0.19 | 0.13 | 0.13 | 0.13 |
| 毛利构成(%) | |||||
| 楼宇媒体(%) | 90.50 | 100.00 | 91.09 | 100.00 | 100.00 |
| 影院媒体(%) | 9.37 | 0.00 | 8.93 | 0.00 | 0.00 |
| 其他(%) | 0.13 | 0.00 | -0.02 | 0.00 | 0.00 |