| 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) | |||||
| 楼宇媒体(元) | 5,628,815,097.39 | 12,034,145,652.02 | 5,631,770,993.49 | 11,549,203,221.76 | 5,505,371,362.38 |
| 影院媒体(元) | 345,354,769.81 | 639,146,316.01 | 468,517,413.09 | 688,995,692.04 | 454,333,603.35 |
| 其他(元) | 17,205,761.97 | 85,404,574.13 | 12,068,298.52 | 23,903,894.08 | 7,566,422.18 |
| 营业成本(元) | |||||
| 楼宇媒体(元) | 1,701,504,552.35 | 3,614,561,423.64 | 1,854,231,179.26 | 3,914,677,561.45 | 1,965,040,987.21 |
| 影院媒体(元) | 59,947,224.31 | 135,407,059.47 | 77,581,731.88 | - | 107,243,184.82 |
| 其他(元) | 3,714,114.15 | 15,884,861.06 | 6,522,327.48 | - | 8,238,002.34 |
| 毛利(元) | |||||
| 楼宇媒体(元) | 3,927,310,545.04 | 8,419,584,228.38 | 3,777,539,814.23 | 7,634,525,660.31 | 3,540,330,375.17 |
| 影院媒体(元) | 285,407,545.50 | 503,739,256.54 | 390,935,681.21 | - | 347,090,418.53 |
| 其他(元) | 13,491,647.82 | 69,519,713.07 | 5,545,971.04 | - | -671,580.16 |
| 毛利率(%) | |||||
| 楼宇媒体(%) | 69.77 | 69.96 | 67.08 | 66.10 | 64.31 |
| 影院媒体(%) | 82.64 | 78.81 | 83.44 | - | 76.40 |
| 其他(%) | 78.41 | 81.40 | 45.95 | - | -8.88 |
| 收入构成(%) | |||||
| 楼宇媒体(%) | 93.95 | 94.32 | 92.14 | 94.19 | 92.26 |
| 影院媒体(%) | 5.76 | 5.01 | 7.67 | 5.62 | 7.61 |
| 其他(%) | 0.29 | 0.67 | 0.20 | 0.19 | 0.13 |
| 毛利构成(%) | |||||
| 楼宇媒体(%) | 92.93 | 93.63 | 90.50 | 100.00 | 91.09 |
| 影院媒体(%) | 6.75 | 5.60 | 9.37 | 0.00 | 8.93 |
| 其他(%) | 0.32 | 0.77 | 0.13 | 0.00 | -0.02 |