| 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) | |||||
| 数字效果流量(元) | 967,054,972.96 | 1,536,679,764.56 | 746,395,184.05 | 1,530,751,167.04 | 875,970,242.12 |
| 影视广告收入(元) | - | - | - | 142,166,759.92 | 84,507,159.72 |
| 游戏(元) | 19,825,825.52 | 26,508,507.56 | 12,624,489.53 | 26,594,381.77 | 14,743,701.54 |
| 其他(元) | 624,470.14 | 15,387,004.30 | 2,708,034.75 | 61,862,152.98 | 26,637,245.72 |
| 营业成本(元) | |||||
| 数字效果流量(元) | 757,237,865.72 | 1,203,674,263.80 | 576,757,689.32 | 1,223,406,345.17 | 742,622,099.65 |
| 影视广告收入(元) | - | - | - | 122,387,076.21 | 6,065,696.95 |
| 游戏(元) | 5,472,806.51 | 5,036,993.34 | - | 3,745,564.11 | 25,752,483.04 |
| 其他(元) | 690,807.60 | 8,267,009.36 | - | 23,682,859.68 | 9,390,935.33 |
| 毛利(元) | |||||
| 数字效果流量(元) | 209,817,107.24 | 333,005,500.76 | 169,637,494.73 | 307,344,821.87 | 133,348,142.47 |
| 影视广告收入(元) | - | - | - | 19,779,683.71 | 78,441,462.77 |
| 游戏(元) | 14,353,019.01 | 21,471,514.22 | - | 22,848,817.66 | -11,008,781.50 |
| 其他(元) | -66,337.46 | 7,119,994.94 | - | 38,179,293.30 | 17,246,310.39 |
| 毛利率(%) | |||||
| 数字效果流量(%) | 21.70 | 21.67 | 22.73 | 20.08 | 15.22 |
| 影视广告收入(%) | - | - | - | 13.91 | 92.82 |
| 游戏(%) | 72.40 | 81.00 | - | 85.92 | -74.67 |
| 其他(%) | -10.62 | 46.27 | - | 61.72 | 64.75 |
| 收入构成(%) | |||||
| 数字效果流量(%) | 97.93 | 97.35 | 97.99 | 86.91 | 87.43 |
| 影视广告收入(%) | - | - | - | 8.07 | 8.44 |
| 游戏(%) | 2.01 | 1.68 | 1.66 | 1.51 | 1.47 |
| 其他(%) | 0.06 | 0.97 | 0.36 | 3.51 | 2.66 |
| 毛利构成(%) | |||||
| 数字效果流量(%) | 93.62 | 92.09 | 100.00 | 79.18 | 61.16 |
| 影视广告收入(%) | - | - | - | 5.10 | 35.98 |
| 游戏(%) | 6.40 | 5.94 | 0.00 | 5.89 | -5.05 |
| 其他(%) | -0.03 | 1.97 | 0.00 | 9.84 | 7.91 |