| 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) | |||||
| 电视剧制作发行及相关业务收入(元) | 64,990,071.75 | 741,975,609.48 | 193,313,250.53 | 151,884,019.00 | 16,026,733.43 |
| 电影制作发行及相关业务收入(元) | 157,563,528.27 | 334,222,115.90 | 201,567,881.44 | 380,038,200.77 | 99,245,951.18 |
| 票房收入(元) | 3,639,364,297.71 | 8,444,735,585.02 | 4,041,990,087.29 | 5,382,577,534.42 | 2,978,147,643.08 |
| 商品、餐饮销售收入(元) | 813,496,712.55 | 1,944,395,769.03 | 983,079,535.61 | 1,392,866,650.86 | 752,689,968.66 |
| 游戏发行及相关业务收入(元) | 331,083,633.47 | 376,758,886.01 | 165,382,568.09 | 386,920,753.70 | 171,069,121.02 |
| 影院广告收入(元) | 587,608,878.20 | 1,323,896,950.20 | 609,826,162.53 | 1,221,877,181.41 | 609,426,635.01 |
| 其他(元) | 624,262,921.64 | 1,453,732,054.43 | 674,304,222.85 | 779,152,335.25 | 311,814,731.84 |
| 营业成本(元) | |||||
| 电视剧制作发行及相关业务收入(元) | - | 599,883,501.32 | - | 188,952,387.65 | 7,984,400.05 |
| 电影制作发行及相关业务收入(元) | 84,251,800.67 | 181,460,539.69 | 139,655,499.38 | 398,810,519.11 | - |
| 票房收入(元) | 3,549,925,718.54 | 8,079,966,617.90 | 3,838,906,173.73 | 5,968,369,641.62 | 3,201,704,107.83 |
| 商品、餐饮销售收入(元) | 317,572,247.10 | 695,801,809.36 | 364,335,089.03 | 537,740,552.07 | 301,850,911.96 |
| 游戏发行及相关业务收入(元) | 137,370,636.94 | 158,343,045.22 | - | 157,638,107.61 | - |
| 影院广告收入(元) | - | 685,495,049.04 | - | 749,555,245.44 | 411,751,149.05 |
| 其他(元) | 118,326,965.29 | 170,399,690.23 | - | 45,583,331.12 | - |
| 毛利(元) | |||||
| 电视剧制作发行及相关业务收入(元) | - | 142,092,108.16 | - | -37,068,368.65 | 8,042,333.38 |
| 电影制作发行及相关业务收入(元) | 73,311,727.60 | 152,761,576.21 | 61,912,382.06 | -18,772,318.34 | - |
| 票房收入(元) | 89,438,579.17 | 364,768,967.12 | 203,083,913.56 | -585,792,107.20 | -223,556,464.75 |
| 商品、餐饮销售收入(元) | 495,924,465.45 | 1,248,593,959.67 | 618,744,446.58 | 855,126,098.79 | 450,839,056.70 |
| 游戏发行及相关业务收入(元) | 193,712,996.53 | 218,415,840.79 | - | 229,282,646.09 | - |
| 影院广告收入(元) | - | 638,401,901.16 | - | 472,321,935.97 | 197,675,485.96 |
| 其他(元) | 505,935,956.35 | 1,283,332,364.20 | - | 733,569,004.13 | - |
| 毛利率(%) | |||||
| 电视剧制作发行及相关业务收入(%) | - | 19.15 | - | -24.41 | 50.18 |
| 电影制作发行及相关业务收入(%) | 46.53 | 45.71 | 30.72 | -4.94 | - |
| 票房收入(%) | 2.46 | 4.32 | 5.02 | -10.88 | -7.51 |
| 商品、餐饮销售收入(%) | 60.96 | 64.22 | 62.94 | 61.39 | 59.90 |
| 游戏发行及相关业务收入(%) | 58.51 | 57.97 | - | 59.26 | - |
| 影院广告收入(%) | - | 48.22 | - | 38.66 | 32.44 |
| 其他(%) | 81.05 | 88.28 | - | 94.15 | - |
| 收入构成(%) | |||||
| 电视剧制作发行及相关业务收入(%) | 1.05 | 5.08 | 2.81 | 1.57 | 0.32 |
| 电影制作发行及相关业务收入(%) | 2.53 | 2.29 | 2.93 | 3.92 | 2.01 |
| 票房收入(%) | 58.53 | 57.76 | 58.84 | 55.52 | 60.31 |
| 商品、餐饮销售收入(%) | 13.08 | 13.30 | 14.31 | 14.37 | 15.24 |
| 游戏发行及相关业务收入(%) | 5.32 | 2.58 | 2.41 | 3.99 | 3.46 |
| 影院广告收入(%) | 9.45 | 9.06 | 8.88 | 12.60 | 12.34 |
| 其他(%) | 10.04 | 9.94 | 9.82 | 8.04 | 6.31 |
| 毛利构成(%) | |||||
| 电视剧制作发行及相关业务收入(%) | 0.00 | 3.51 | 0.00 | -2.25 | 1.86 |
| 电影制作发行及相关业务收入(%) | 5.40 | 3.77 | 7.01 | -1.14 | 0.00 |
| 票房收入(%) | 6.58 | 9.01 | 22.98 | -35.53 | -51.63 |
| 商品、餐饮销售收入(%) | 36.51 | 30.84 | 70.01 | 51.87 | 104.12 |
| 游戏发行及相关业务收入(%) | 14.26 | 5.40 | 0.00 | 13.91 | 0.00 |
| 影院广告收入(%) | 0.00 | 15.77 | 0.00 | 28.65 | 45.65 |
| 其他(%) | 37.25 | 31.70 | 0.00 | 44.49 | 0.00 |