| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 动漫、游戏等(元) | 1,283,018.83 | 1,283,018.83 | 13,119,566.45 | 1,749,999.98 |
| 动漫服饰(元) | 236,002,037.54 | 92,476,855.96 | 350,723,132.59 | 215,339,160.19 |
| 房租收入(元) | - | 793,667.77 | - | 1,191,794.75 |
| 非动漫服饰(元) | 209,319,842.34 | 102,523,142.82 | 138,034,542.37 | 54,098,866.96 |
| 服务平台收入(元) | 172,045,289.25 | 18,225,570.11 | 149,100,405.13 | 127,808,674.14 |
| 媒体(元) | 6,857,475.48 | 3,631,624.45 | 12,647,166.79 | 7,254,800.12 |
| 玩具制造(元) | 347,141,310.90 | 105,869,116.21 | 567,335,508.09 | 276,327,860.41 |
| 其他主营业务(元) | - | - | - | 2,199,226.65 |
| 其他(元) | - | 1,219,473.91 | 4,286,370.56 | 2,199,226.65 |
| 营业成本(元) | ||||
| 动漫、游戏等(元) | 836,942.57 | - | 13,705,287.40 | - |
| 动漫服饰(元) | 156,229,836.89 | 72,116,177.22 | 233,198,512.84 | 148,707,610.18 |
| 房租收入(元) | - | - | - | - |
| 非动漫服饰(元) | 95,241,941.86 | 46,409,047.31 | 63,951,870.03 | - |
| 服务平台收入(元) | 177,272,289.83 | - | 148,003,889.22 | 126,591,206.11 |
| 媒体(元) | 4,783,566.86 | - | 7,404,888.99 | - |
| 玩具制造(元) | 252,830,136.09 | 85,468,753.38 | 426,712,539.22 | 212,246,526.94 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | 4,048,856.89 | - |
| 毛利(元) | ||||
| 动漫、游戏等(元) | 446,076.26 | - | -585,720.95 | - |
| 动漫服饰(元) | 79,772,200.65 | 20,360,678.74 | 117,524,619.75 | 66,631,550.01 |
| 房租收入(元) | - | - | - | - |
| 非动漫服饰(元) | 114,077,900.48 | 56,114,095.51 | 74,082,672.34 | - |
| 服务平台收入(元) | -5,227,000.58 | - | 1,096,515.91 | 1,217,468.03 |
| 媒体(元) | 2,073,908.62 | - | 5,242,277.80 | - |
| 玩具制造(元) | 94,311,174.81 | 20,400,362.83 | 140,622,968.87 | 64,081,333.47 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | - | 237,513.67 | - |
| 毛利率(%) | ||||
| 动漫、游戏等(%) | 34.77 | - | -4.46 | - |
| 动漫服饰(%) | 33.80 | 22.02 | 33.51 | 30.94 |
| 房租收入(%) | - | - | - | - |
| 非动漫服饰(%) | 54.50 | 54.73 | 53.67 | - |
| 服务平台收入(%) | -3.04 | - | 0.74 | 0.95 |
| 媒体(%) | 30.24 | - | 41.45 | - |
| 玩具制造(%) | 27.17 | 19.27 | 24.79 | 23.19 |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | - | 5.54 | - |
| 收入构成(%) | ||||
| 动漫、游戏等(%) | 0.13 | 0.39 | 1.06 | 0.25 |
| 动漫服饰(%) | 24.26 | 28.37 | 28.39 | 31.29 |
| 房租收入(%) | - | 0.24 | - | 0.17 |
| 非动漫服饰(%) | 21.52 | 31.45 | 11.17 | 7.86 |
| 服务平台收入(%) | 17.69 | 5.59 | 12.07 | 18.57 |
| 媒体(%) | 0.71 | 1.11 | 1.02 | 1.05 |
| 玩具制造(%) | 35.69 | 32.47 | 45.93 | 40.15 |
| 其他主营业务(%) | - | - | - | 0.32 |
| 其他(%) | - | 0.37 | 0.35 | 0.32 |
| 毛利构成(%) | ||||
| 动漫、游戏等(%) | 0.16 | 0.00 | -0.17 | 0.00 |
| 动漫服饰(%) | 27.95 | 21.02 | 34.75 | 50.51 |
| 房租收入(%) | - | 0.00 | - | 0.00 |
| 非动漫服饰(%) | 39.96 | 57.92 | 21.90 | 0.00 |
| 服务平台收入(%) | -1.83 | 0.00 | 0.32 | 0.92 |
| 媒体(%) | 0.73 | 0.00 | 1.55 | 0.00 |
| 玩具制造(%) | 33.04 | 21.06 | 41.58 | 48.57 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | - | 0.00 | 0.07 | 0.00 |