| 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) | |||||
| 电视剧制作发行及相关业务收入(元) | - | 341,241,496.54 | 64,990,071.75 | 741,975,609.48 | 193,313,250.53 |
| 电影制作发行及相关业务收入(元) | - | 619,932,609.96 | 157,563,528.27 | 334,222,115.90 | 201,567,881.44 |
| 票房收入(元) | 4,177,240,256.32 | 6,686,841,564.65 | 3,639,364,297.71 | 8,444,735,585.02 | 4,041,990,087.29 |
| 商品、餐饮销售收入(元) | 862,837,170.79 | 1,545,297,701.20 | 813,496,712.55 | 1,944,395,769.03 | 983,079,535.61 |
| 影院广告收入(元) | 502,911,765.18 | 1,278,146,741.02 | 587,608,878.20 | 1,323,896,950.20 | 609,826,162.53 |
| 游戏发行及相关业务收入(元) | 185,255,562.74 | 582,877,839.24 | 331,083,633.47 | 376,758,886.01 | 165,382,568.09 |
| 影视剧业务收入(元) | 322,343,331.58 | - | - | - | - |
| 其他(元) | 638,557,082.63 | 1,307,479,800.37 | 624,262,921.64 | 1,453,732,054.43 | 674,304,222.85 |
| 营业成本(元) | |||||
| 电视剧制作发行及相关业务收入(元) | - | 330,500,659.60 | - | 599,883,501.32 | - |
| 电影制作发行及相关业务收入(元) | - | 499,403,347.58 | 84,251,800.67 | 181,460,539.69 | 139,655,499.38 |
| 票房收入(元) | 3,972,194,001.40 | 7,278,310,735.05 | 3,549,925,718.54 | 8,079,966,617.90 | 3,838,906,173.73 |
| 商品、餐饮销售收入(元) | 229,311,447.32 | 451,771,747.28 | 317,572,247.10 | 695,801,809.36 | 364,335,089.03 |
| 影院广告收入(元) | 201,377,037.90 | 502,350,409.66 | - | 685,495,049.04 | - |
| 游戏发行及相关业务收入(元) | 78,767,582.46 | 279,940,353.46 | 137,370,636.94 | 158,343,045.22 | - |
| 影视剧业务收入(元) | 236,083,649.27 | - | - | - | - |
| 其他(元) | 79,427,268.34 | 233,432,933.74 | 118,326,965.29 | 170,399,690.23 | - |
| 毛利(元) | |||||
| 电视剧制作发行及相关业务收入(元) | - | 10,740,836.94 | - | 142,092,108.16 | - |
| 电影制作发行及相关业务收入(元) | - | 120,529,262.38 | 73,311,727.60 | 152,761,576.21 | 61,912,382.06 |
| 票房收入(元) | 205,046,254.92 | -591,469,170.40 | 89,438,579.17 | 364,768,967.12 | 203,083,913.56 |
| 商品、餐饮销售收入(元) | 633,525,723.47 | 1,093,525,953.92 | 495,924,465.45 | 1,248,593,959.67 | 618,744,446.58 |
| 影院广告收入(元) | 301,534,727.28 | 775,796,331.36 | - | 638,401,901.16 | - |
| 游戏发行及相关业务收入(元) | 106,487,980.28 | 302,937,485.78 | 193,712,996.53 | 218,415,840.79 | - |
| 影视剧业务收入(元) | 86,259,682.31 | - | - | - | - |
| 其他(元) | 559,129,814.29 | 1,074,046,866.63 | 505,935,956.35 | 1,283,332,364.20 | - |
| 毛利率(%) | |||||
| 电视剧制作发行及相关业务收入(%) | - | 3.15 | - | 19.15 | - |
| 电影制作发行及相关业务收入(%) | - | 19.44 | 46.53 | 45.71 | 30.72 |
| 票房收入(%) | 4.91 | -8.85 | 2.46 | 4.32 | 5.02 |
| 商品、餐饮销售收入(%) | 73.42 | 70.76 | 60.96 | 64.22 | 62.94 |
| 影院广告收入(%) | 59.96 | 60.70 | - | 48.22 | - |
| 游戏发行及相关业务收入(%) | 57.48 | 51.97 | 58.51 | 57.97 | - |
| 影视剧业务收入(%) | 26.76 | - | - | - | - |
| 其他(%) | 87.56 | 82.15 | 81.05 | 88.28 | - |
| 收入构成(%) | |||||
| 电视剧制作发行及相关业务收入(%) | - | 2.76 | 1.05 | 5.08 | 2.81 |
| 电影制作发行及相关业务收入(%) | - | 5.01 | 2.53 | 2.29 | 2.93 |
| 票房收入(%) | 62.45 | 54.09 | 58.53 | 57.76 | 58.84 |
| 商品、餐饮销售收入(%) | 12.90 | 12.50 | 13.08 | 13.30 | 14.31 |
| 影院广告收入(%) | 7.52 | 10.34 | 9.45 | 9.06 | 8.88 |
| 游戏发行及相关业务收入(%) | 2.77 | 4.72 | 5.32 | 2.58 | 2.41 |
| 影视剧业务收入(%) | 4.82 | - | - | - | - |
| 其他(%) | 9.55 | 10.58 | 10.04 | 9.94 | 9.82 |
| 毛利构成(%) | |||||
| 电视剧制作发行及相关业务收入(%) | - | 0.39 | 0.00 | 3.51 | 0.00 |
| 电影制作发行及相关业务收入(%) | - | 4.33 | 5.40 | 3.77 | 7.01 |
| 票房收入(%) | 10.84 | -21.23 | 6.58 | 9.01 | 22.98 |
| 商品、餐饮销售收入(%) | 33.48 | 39.25 | 36.51 | 30.84 | 70.01 |
| 影院广告收入(%) | 15.94 | 27.85 | 0.00 | 15.77 | 0.00 |
| 游戏发行及相关业务收入(%) | 5.63 | 10.87 | 14.26 | 5.40 | 0.00 |
| 影视剧业务收入(%) | 4.56 | - | - | - | - |
| 其他(%) | 29.55 | 38.55 | 37.25 | 31.70 | 0.00 |