| 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) | |||||
| 影视剧(元) | 49,236,321.48 | 459,008,268.65 | 438,317,796.89 | 465,788,895.63 | 394,419,032.71 |
| 艺人经纪服务(元) | - | - | - | 262,263.89 | - |
| 游戏(元) | - | 1,294,471.21 | - | 280,738.00 | - |
| 其他(元) | 396,362.44 | - | 1,614,019.15 | 98,604.04 | 239,380.32 |
| 营业成本(元) | |||||
| 影视剧(元) | 23,390,378.95 | 423,122,108.21 | 418,159,393.49 | 358,701,380.92 | 307,639,505.85 |
| 艺人经纪服务(元) | - | - | - | 65,562.26 | - |
| 游戏(元) | - | 444,543.48 | - | 426,249.00 | - |
| 其他(元) | 739,348.34 | - | 550,237.15 | 155,106.24 | 373,690.66 |
| 毛利(元) | |||||
| 影视剧(元) | 25,845,942.53 | 35,886,160.44 | 20,158,403.40 | 107,087,514.71 | 86,779,526.86 |
| 艺人经纪服务(元) | - | - | - | 196,701.63 | - |
| 游戏(元) | - | 849,927.73 | - | -145,511.00 | - |
| 其他(元) | -342,985.90 | - | 1,063,782.00 | -56,502.20 | -134,310.34 |
| 毛利率(%) | |||||
| 影视剧(%) | 52.49 | 7.82 | 4.60 | 22.99 | 22.00 |
| 艺人经纪服务(%) | - | - | - | 75.00 | - |
| 游戏(%) | - | 65.66 | - | -51.83 | - |
| 其他(%) | -86.53 | - | 65.91 | -57.30 | -56.11 |
| 收入构成(%) | |||||
| 影视剧(%) | 99.20 | 99.72 | 99.63 | 99.86 | 99.94 |
| 艺人经纪服务(%) | - | - | - | 0.06 | - |
| 游戏(%) | - | 0.28 | - | 0.06 | - |
| 其他(%) | 0.80 | - | 0.37 | 0.02 | 0.06 |
| 毛利构成(%) | |||||
| 影视剧(%) | 101.34 | 97.69 | 94.99 | 100.00 | 100.16 |
| 艺人经纪服务(%) | - | - | - | 0.18 | - |
| 游戏(%) | - | 2.31 | - | -0.14 | - |
| 其他(%) | -1.34 | - | 5.01 | -0.05 | -0.16 |