| 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(元) | - | - | - | 1,874,145,719.20 | 1,015,414,477.28 |
| 电影(元) | 24,805,970.30 | 80,563,910.82 | 43,932,089.43 | 415,062,586.34 | 102,842,998.91 |
| 分部间抵消(元) | -11,860,370.62 | -49,429,935.52 | -2,502,122.65 | -62,430,746.87 | -19,892,640.83 |
| 广告(元) | 16,183,962.25 | 32,325,100.31 | 25,344,339.60 | 21,744,328.76 | 6,731,004.76 |
| 音乐(元) | 13,368,229.87 | 21,859,235.30 | 13,712,305.61 | 15,487,897.41 | 4,908,918.37 |
| 影院票房(元) | 14,782,666.02 | 30,550,221.41 | 14,637,004.15 | 22,020,475.36 | 12,910,351.75 |
| 经纪服务(元) | 82,120,104.49 | 116,105,920.79 | 43,127,786.09 | 157,806,183.21 | 44,673,750.42 |
| 电视剧版权发行(元) | 180,172,074.07 | 407,063,522.10 | 142,015,825.77 | - | - |
| 电视剧制作发行(元) | 26,502,730.62 | 1,589,520,477.08 | 828,665,031.43 | - | - |
| 其他(元) | 14,918,582.40 | 28,977,970.90 | 21,398,913.46 | 20,782,415.31 | 13,904,105.25 |
| 营业成本(元) | |||||
| 电视剧(元) | - | - | - | 1,339,273,430.53 | 657,252,395.12 |
| 电影(元) | 12,707,745.85 | 42,931,335.27 | 20,384,943.07 | 234,958,478.00 | 65,958,541.14 |
| 分部间抵消(元) | -1,270,984.81 | -40,821,848.86 | -304,009.44 | -74,930,278.70 | -18,107,232.86 |
| 广告(元) | 9,331,044.44 | 14,529,791.19 | 8,135,952.29 | 15,255,071.46 | 5,599,356.70 |
| 音乐(元) | 10,024,108.55 | 17,234,859.95 | 10,262,109.87 | 13,179,536.95 | 6,193,282.54 |
| 影院票房(元) | 11,676,292.67 | 23,472,232.26 | 11,935,562.28 | 22,100,734.07 | 13,546,277.18 |
| 经纪服务(元) | 61,133,001.99 | 82,257,533.24 | 30,427,008.42 | 78,323,616.91 | 24,261,969.57 |
| 电视剧版权发行(元) | 60,247,003.16 | 188,238,913.44 | 44,953,370.86 | - | - |
| 电视剧制作发行(元) | 15,460,285.43 | 1,273,340,085.44 | 669,055,103.53 | - | - |
| 其他(元) | 11,118,519.00 | 16,444,328.77 | 20,631,073.86 | 10,182,492.42 | 11,194,445.82 |
| 毛利(元) | |||||
| 电视剧(元) | - | - | - | 534,872,288.67 | 358,162,082.16 |
| 电影(元) | 12,098,224.45 | 37,632,575.55 | 23,547,146.36 | 180,104,108.34 | 36,884,457.77 |
| 分部间抵消(元) | -10,589,385.81 | -8,608,086.66 | -2,198,113.21 | 12,499,531.83 | -1,785,407.97 |
| 广告(元) | 6,852,917.81 | 17,795,309.12 | 17,208,387.31 | 6,489,257.30 | 1,131,648.06 |
| 音乐(元) | 3,344,121.32 | 4,624,375.35 | 3,450,195.74 | 2,308,360.46 | -1,284,364.17 |
| 影院票房(元) | 3,106,373.35 | 7,077,989.15 | 2,701,441.87 | -80,258.71 | -635,925.43 |
| 经纪服务(元) | 20,987,102.50 | 33,848,387.55 | 12,700,777.67 | 79,482,566.30 | 20,411,780.85 |
| 电视剧版权发行(元) | 119,925,070.91 | 218,824,608.66 | 97,062,454.91 | - | - |
| 电视剧制作发行(元) | 11,042,445.19 | 316,180,391.64 | 159,609,927.90 | - | - |
| 其他(元) | 3,800,063.40 | 12,533,642.13 | 767,839.60 | 10,599,922.89 | 2,709,659.43 |
| 毛利率(%) | |||||
| 电视剧(%) | - | - | - | 28.54 | 35.27 |
| 电影(%) | 48.77 | 46.71 | 53.60 | 43.39 | 35.86 |
| 分部间抵消(%) | 89.28 | 17.41 | 87.85 | -20.02 | 8.98 |
| 广告(%) | 42.34 | 55.05 | 67.90 | 29.84 | 16.81 |
| 音乐(%) | 25.02 | 21.16 | 25.16 | 14.90 | -26.16 |
| 影院票房(%) | 21.01 | 23.17 | 18.46 | -0.36 | -4.93 |
| 经纪服务(%) | 25.56 | 29.15 | 29.45 | 50.37 | 45.69 |
| 电视剧版权发行(%) | 66.56 | 53.76 | 68.35 | - | - |
| 电视剧制作发行(%) | 41.67 | 19.89 | 19.26 | - | - |
| 其他(%) | 25.47 | 43.25 | 3.59 | 51.00 | 19.49 |
| 收入构成(%) | |||||
| 电视剧(%) | - | - | - | 76.04 | 85.94 |
| 电影(%) | 6.87 | 3.57 | 3.89 | 16.84 | 8.70 |
| 分部间抵消(%) | -3.29 | -2.19 | -0.22 | -2.53 | -1.68 |
| 广告(%) | 4.48 | 1.43 | 2.24 | 0.88 | 0.57 |
| 音乐(%) | 3.70 | 0.97 | 1.21 | 0.63 | 0.42 |
| 影院票房(%) | 4.09 | 1.35 | 1.29 | 0.89 | 1.09 |
| 经纪服务(%) | 22.75 | 5.14 | 3.82 | 6.40 | 3.78 |
| 电视剧版权发行(%) | 49.91 | 18.03 | 12.56 | - | - |
| 电视剧制作发行(%) | 7.34 | 70.41 | 73.31 | - | - |
| 其他(%) | 4.13 | 1.28 | 1.89 | 0.84 | 1.18 |
| 毛利构成(%) | |||||
| 电视剧(%) | - | - | - | 64.73 | 86.18 |
| 电影(%) | 7.09 | 5.88 | 7.48 | 21.80 | 8.88 |
| 分部间抵消(%) | -6.21 | -1.35 | -0.70 | 1.51 | -0.43 |
| 广告(%) | 4.02 | 2.78 | 5.47 | 0.79 | 0.27 |
| 音乐(%) | 1.96 | 0.72 | 1.10 | 0.28 | -0.31 |
| 影院票房(%) | 1.82 | 1.11 | 0.86 | -0.01 | -0.15 |
| 经纪服务(%) | 12.30 | 5.29 | 4.03 | 9.62 | 4.91 |
| 电视剧版权发行(%) | 70.31 | 34.20 | 30.83 | - | - |
| 电视剧制作发行(%) | 6.47 | 49.41 | 50.69 | - | - |
| 其他(%) | 2.23 | 1.96 | 0.24 | 1.28 | 0.65 |