| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 楼宇媒体(元) | 5,505,371,362.38 | 11,118,911,514.24 | 5,133,071,373.13 | 8,875,457,981.73 | 4,455,525,859.79 |
| 影院媒体(元) | 454,333,603.35 | 769,249,476.21 | 376,257,320.76 | 537,556,380.42 | 391,129,075.42 |
| 其他(元) | 7,566,422.18 | 15,563,928.53 | 7,427,068.75 | 11,944,781.07 | 5,678,974.55 |
| 营业成本(元) | |||||
| 楼宇媒体(元) | 1,965,040,987.21 | 3,795,607,771.96 | 1,849,401,311.40 | 3,665,840,187.81 | 1,844,240,462.51 |
| 影院媒体(元) | 107,243,184.82 | - | - | - | - |
| 其他(元) | 8,238,002.34 | - | - | - | - |
| 毛利(元) | |||||
| 楼宇媒体(元) | 3,540,330,375.17 | 7,323,303,742.28 | 3,283,670,061.73 | 5,209,617,793.92 | 2,611,285,397.28 |
| 影院媒体(元) | 347,090,418.53 | - | - | - | - |
| 其他(元) | -671,580.16 | - | - | - | - |
| 毛利率(%) | |||||
| 楼宇媒体(%) | 64.31 | 65.86 | 63.97 | 58.70 | 58.61 |
| 影院媒体(%) | 76.40 | - | - | - | - |
| 其他(%) | -8.88 | - | - | - | - |
| 收入构成(%) | |||||
| 楼宇媒体(%) | 92.26 | 93.41 | 93.05 | 94.17 | 91.82 |
| 影院媒体(%) | 7.61 | 6.46 | 6.82 | 5.70 | 8.06 |
| 其他(%) | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 |
| 毛利构成(%) | |||||
| 楼宇媒体(%) | 91.09 | 100.00 | 100.00 | 100.00 | 100.00 |
| 影院媒体(%) | 8.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |