| 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) | |||||
| 电视媒体(元) | - | - | - | 8,849,752.18 | 4,879,984.68 |
| 动漫影视类(元) | 129,650,645.21 | 326,940,434.90 | 141,379,721.21 | 395,820,405.89 | 181,761,877.86 |
| 玩具销售类(元) | 514,650,815.88 | 953,065,420.38 | 458,991,943.26 | 1,025,618,258.13 | 484,150,249.05 |
| 婴童用品(元) | 681,150,834.35 | 1,166,798,699.16 | 587,176,047.91 | 1,212,244,348.11 | 604,559,243.45 |
| 游戏类(元) | 1,072,416.72 | 4,448,843.46 | 2,615,323.64 | 5,071,531.91 | 3,303,729.38 |
| 其他类(元) | 5,175,981.67 | 21,554,384.16 | 8,175,000.33 | 67,701,663.77 | 26,352,411.03 |
| 营业成本(元) | |||||
| 电视媒体(元) | - | - | - | 7,979,872.65 | 4,569,449.09 |
| 动漫影视类(元) | 47,182,282.03 | 131,042,210.35 | 62,575,406.18 | 178,370,647.29 | 80,782,490.30 |
| 玩具销售类(元) | 310,931,832.13 | 567,579,410.44 | 279,403,727.83 | 614,544,948.99 | 293,654,056.54 |
| 婴童用品(元) | 281,988,503.89 | 675,709,951.52 | 343,185,607.71 | 701,905,129.92 | 340,388,923.60 |
| 游戏类(元) | 970,376.77 | 3,953,133.68 | 2,296,899.05 | 4,130,181.98 | 2,362,916.00 |
| 其他类(元) | 3,612,786.67 | 17,619,235.54 | 4,610,381.57 | 63,957,983.85 | 28,070,771.80 |
| 毛利(元) | |||||
| 电视媒体(元) | - | - | - | 869,879.53 | 310,535.59 |
| 动漫影视类(元) | 82,468,363.18 | 195,898,224.55 | 78,804,315.03 | 217,449,758.60 | 100,979,387.56 |
| 玩具销售类(元) | 203,718,983.75 | 385,486,009.94 | 179,588,215.43 | 411,073,309.14 | 190,496,192.51 |
| 婴童用品(元) | 399,162,330.46 | 491,088,747.64 | 243,990,440.20 | 510,339,218.19 | 264,170,319.85 |
| 游戏类(元) | 102,039.95 | 495,709.78 | 318,424.59 | 941,349.93 | 940,813.38 |
| 其他类(元) | 1,563,195.00 | 3,935,148.62 | 3,564,618.76 | 3,743,679.92 | -1,718,360.77 |
| 毛利率(%) | |||||
| 电视媒体(%) | - | - | - | 9.83 | 6.36 |
| 动漫影视类(%) | 63.61 | 59.92 | 55.74 | 54.94 | 55.56 |
| 玩具销售类(%) | 39.58 | 40.45 | 39.13 | 40.08 | 39.35 |
| 婴童用品(%) | 58.60 | 42.09 | 41.55 | 42.10 | 43.70 |
| 游戏类(%) | 9.51 | 11.14 | 12.18 | 18.56 | 28.48 |
| 其他类(%) | 30.20 | 18.26 | 43.60 | 5.53 | -6.52 |
| 收入构成(%) | |||||
| 电视媒体(%) | - | 0.00 | 0.00 | 0.33 | 0.37 |
| 动漫影视类(%) | 9.74 | 13.22 | 11.80 | 14.58 | 13.93 |
| 玩具销售类(%) | 38.65 | 38.54 | 38.30 | 37.77 | 37.10 |
| 婴童用品(%) | 51.15 | 47.19 | 49.00 | 44.64 | 46.33 |
| 游戏类(%) | 0.08 | 0.18 | 0.22 | 0.19 | 0.25 |
| 其他类(%) | 0.39 | 0.87 | 0.68 | 2.49 | 2.02 |
| 毛利构成(%) | |||||
| 电视媒体(%) | - | 0.00 | 0.00 | 0.08 | 0.06 |
| 动漫影视类(%) | 12.00 | 18.19 | 15.57 | 19.00 | 18.19 |
| 玩具销售类(%) | 29.65 | 35.80 | 35.47 | 35.92 | 34.31 |
| 婴童用品(%) | 58.10 | 45.60 | 48.19 | 44.59 | 47.58 |
| 游戏类(%) | 0.01 | 0.05 | 0.06 | 0.08 | 0.17 |
| 其他类(%) | 0.23 | 0.37 | 0.70 | 0.33 | -0.31 |