| 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) | |||||
| 电视媒体(元) | - | 8,849,752.18 | 4,879,984.68 | 72,774,887.80 | 34,619,993.38 |
| 动漫影视类(元) | 141,379,721.21 | 395,820,405.89 | 181,761,877.86 | 348,617,434.72 | 129,882,046.58 |
| 玩具销售类(元) | 458,991,943.26 | 1,025,618,258.13 | 484,150,249.05 | 1,167,204,365.00 | 517,849,357.03 |
| 婴童用品(元) | 587,176,047.91 | 1,212,244,348.11 | 604,559,243.45 | 1,072,460,532.84 | 576,673,180.18 |
| 游戏类(元) | 2,615,323.64 | 5,071,531.91 | 3,303,729.38 | 9,833,647.13 | 8,746,943.13 |
| 其他类(元) | 8,175,000.33 | 67,701,663.77 | 26,352,411.03 | 67,868,338.06 | 32,520,161.37 |
| 营业成本(元) | |||||
| 电视媒体(元) | - | 7,979,872.65 | 4,569,449.09 | 73,499,891.59 | 33,297,641.27 |
| 动漫影视类(元) | 62,575,406.18 | 178,370,647.29 | 80,782,490.30 | 246,693,443.40 | 87,620,875.21 |
| 玩具销售类(元) | 279,403,727.83 | 614,544,948.99 | 293,654,056.54 | 664,424,884.07 | 297,911,562.07 |
| 婴童用品(元) | 343,185,607.71 | 701,905,129.92 | 340,388,923.60 | 652,564,309.68 | 369,066,328.63 |
| 游戏类(元) | 2,296,899.05 | 4,130,181.98 | 2,362,916.00 | 9,063,837.15 | 8,315,788.01 |
| 其他类(元) | 4,610,381.57 | 63,957,983.85 | 28,070,771.80 | 59,444,074.29 | 25,970,308.06 |
| 毛利(元) | |||||
| 电视媒体(元) | - | 869,879.53 | 310,535.59 | -725,003.79 | 1,322,352.11 |
| 动漫影视类(元) | 78,804,315.03 | 217,449,758.60 | 100,979,387.56 | 101,923,991.32 | 42,261,171.37 |
| 玩具销售类(元) | 179,588,215.43 | 411,073,309.14 | 190,496,192.51 | 502,779,480.93 | 219,937,794.96 |
| 婴童用品(元) | 243,990,440.20 | 510,339,218.19 | 264,170,319.85 | 419,896,223.16 | 207,606,851.55 |
| 游戏类(元) | 318,424.59 | 941,349.93 | 940,813.38 | 769,809.98 | 431,155.12 |
| 其他类(元) | 3,564,618.76 | 3,743,679.92 | -1,718,360.77 | 8,424,263.77 | 6,549,853.31 |
| 毛利率(%) | |||||
| 电视媒体(%) | - | 9.83 | 6.36 | -1.00 | 3.82 |
| 动漫影视类(%) | 55.74 | 54.94 | 55.56 | 29.24 | 32.54 |
| 玩具销售类(%) | 39.13 | 40.08 | 39.35 | 43.08 | 42.47 |
| 婴童用品(%) | 41.55 | 42.10 | 43.70 | 39.15 | 36.00 |
| 游戏类(%) | 12.18 | 18.56 | 28.48 | 7.83 | 4.93 |
| 其他类(%) | 43.60 | 5.53 | -6.52 | 12.41 | 20.14 |
| 收入构成(%) | |||||
| 电视媒体(%) | 0.00 | 0.33 | 0.37 | 2.66 | 2.66 |
| 动漫影视类(%) | 11.80 | 14.58 | 13.93 | 12.73 | 9.99 |
| 玩具销售类(%) | 38.30 | 37.77 | 37.10 | 42.62 | 39.83 |
| 婴童用品(%) | 49.00 | 44.64 | 46.33 | 39.16 | 44.35 |
| 游戏类(%) | 0.22 | 0.19 | 0.25 | 0.36 | 0.67 |
| 其他类(%) | 0.68 | 2.49 | 2.02 | 2.48 | 2.50 |
| 毛利构成(%) | |||||
| 电视媒体(%) | 0.00 | 0.08 | 0.06 | -0.07 | 0.28 |
| 动漫影视类(%) | 15.57 | 19.00 | 18.19 | 9.87 | 8.84 |
| 玩具销售类(%) | 35.47 | 35.92 | 34.31 | 48.67 | 46.00 |
| 婴童用品(%) | 48.19 | 44.59 | 47.58 | 40.65 | 43.42 |
| 游戏类(%) | 0.06 | 0.08 | 0.17 | 0.07 | 0.09 |
| 其他类(%) | 0.70 | 0.33 | -0.31 | 0.82 | 1.37 |