| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 数字效果流量(元) | 1,530,751,167.04 | 875,970,242.12 | 1,501,811,861.19 | 728,729,952.26 |
| 影视广告收入(元) | 142,166,759.92 | 84,507,159.72 | 184,982,322.34 | 110,269,214.36 |
| 游戏(元) | 26,594,381.77 | 14,743,701.54 | 24,811,169.22 | 12,514,719.45 |
| 其他(元) | 61,862,152.98 | 26,637,245.72 | 31,053,967.18 | - |
| 营业成本(元) | ||||
| 数字效果流量(元) | 1,223,406,345.17 | 742,622,099.65 | 1,269,331,058.85 | 627,470,886.14 |
| 影视广告收入(元) | 122,387,076.21 | 6,065,696.95 | 160,595,548.34 | 98,159,775.44 |
| 游戏(元) | 3,745,564.11 | 25,752,483.04 | 5,911,892.66 | 2,151,396.78 |
| 其他(元) | 23,682,859.68 | 9,390,935.33 | 14,965,027.38 | - |
| 毛利(元) | ||||
| 数字效果流量(元) | 307,344,821.87 | 133,348,142.47 | 232,480,802.34 | 101,259,066.12 |
| 影视广告收入(元) | 19,779,683.71 | 78,441,462.77 | 24,386,774.00 | 12,109,438.92 |
| 游戏(元) | 22,848,817.66 | -11,008,781.50 | 18,899,276.56 | 10,363,322.67 |
| 其他(元) | 38,179,293.30 | 17,246,310.39 | 16,088,939.80 | - |
| 毛利率(%) | ||||
| 数字效果流量(%) | 20.08 | 15.22 | 15.48 | 13.90 |
| 影视广告收入(%) | 13.91 | 92.82 | 13.18 | 10.98 |
| 游戏(%) | 85.92 | -74.67 | 76.17 | 82.81 |
| 其他(%) | 61.72 | 64.75 | 51.81 | - |
| 收入构成(%) | ||||
| 数字效果流量(%) | 86.91 | 87.43 | 86.18 | 85.58 |
| 影视广告收入(%) | 8.07 | 8.44 | 10.61 | 12.95 |
| 游戏(%) | 1.51 | 1.47 | 1.42 | 1.47 |
| 其他(%) | 3.51 | 2.66 | 1.78 | - |
| 毛利构成(%) | ||||
| 数字效果流量(%) | 79.18 | 61.16 | 79.66 | 81.84 |
| 影视广告收入(%) | 5.10 | 35.98 | 8.36 | 9.79 |
| 游戏(%) | 5.89 | -5.05 | 6.48 | 8.38 |
| 其他(%) | 9.84 | 7.91 | 5.51 | - |