| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电视剧版权发行(元) | 150,503,703.98 | 376,406,091.03 | 163,527,443.89 | 378,589,744.07 | 180,172,074.07 |
| 电视剧制作发行(元) | 34,756,349.35 | 1,729,301,635.14 | 360,151,596.21 | 1,193,558,220.15 | 26,502,730.62 |
| 电影(元) | 90,367,528.38 | 191,514,099.72 | 43,734,669.55 | 103,299,332.97 | 24,805,970.30 |
| 分部间抵消(元) | -12,054,663.35 | -14,214,062.77 | -10,315,436.41 | -48,298,337.10 | -11,860,370.62 |
| 广告(元) | - | - | 474,178.66 | 40,527,313.79 | 16,183,962.25 |
| 经纪服务(元) | 153,349,224.82 | 222,032,292.37 | 79,158,359.37 | 143,266,089.28 | 82,120,104.49 |
| 音乐(元) | 35,024,153.74 | 71,218,965.64 | 32,518,764.03 | 35,764,014.79 | 13,368,229.87 |
| 影院票房(元) | 11,505,597.22 | 35,672,926.14 | 20,028,195.79 | 27,508,544.20 | 14,782,666.02 |
| 算力业务(元) | 160,487,468.44 | 126,142,834.71 | 56,504,289.52 | 17,952,320.70 | - |
| 广告及衍生收入(元) | 24,605,106.91 | 48,112,172.20 | - | - | - |
| 其他(元) | 36,953,376.33 | 29,847,666.16 | 35,531,395.64 | 36,367,045.99 | 14,918,582.40 |
| 营业成本(元) | |||||
| 电视剧版权发行(元) | 44,873,706.05 | 191,220,080.40 | 63,078,943.28 | 186,858,904.36 | 60,247,003.16 |
| 电视剧制作发行(元) | 27,074,147.48 | 1,373,955,480.25 | 294,902,141.53 | 888,258,591.62 | 15,460,285.43 |
| 电影(元) | 71,333,174.91 | 272,738,172.17 | 32,871,199.17 | 76,856,462.92 | 12,707,745.85 |
| 分部间抵消(元) | -1,781,125.02 | -18,979,651.75 | -7,655,954.96 | -41,810,974.81 | -1,270,984.81 |
| 广告(元) | - | - | 249,013.49 | 19,243,572.58 | 9,331,044.44 |
| 经纪服务(元) | 103,636,701.17 | 161,568,042.23 | 62,262,520.04 | 112,139,221.28 | 61,133,001.99 |
| 音乐(元) | 22,520,253.19 | 42,911,846.02 | 16,429,079.11 | 29,709,412.95 | 10,024,108.55 |
| 影院票房(元) | 10,883,257.29 | 26,563,417.34 | 14,761,044.12 | 22,352,476.30 | 11,676,292.67 |
| 算力业务(元) | 91,812,824.18 | 80,705,606.47 | 40,352,803.21 | 13,296,690.57 | - |
| 广告及衍生收入(元) | 5,132,693.89 | 10,682,712.05 | - | - | - |
| 其他(元) | 30,338,162.07 | 19,898,445.72 | 24,041,634.06 | 25,240,125.47 | 11,118,519.00 |
| 毛利(元) | |||||
| 电视剧版权发行(元) | 105,629,997.93 | 185,186,010.63 | 100,448,500.61 | 191,730,839.71 | 119,925,070.91 |
| 电视剧制作发行(元) | 7,682,201.87 | 355,346,154.89 | 65,249,454.68 | 305,299,628.53 | 11,042,445.19 |
| 电影(元) | 19,034,353.47 | -81,224,072.45 | 10,863,470.38 | 26,442,870.05 | 12,098,224.45 |
| 分部间抵消(元) | -10,273,538.33 | 4,765,588.98 | -2,659,481.45 | -6,487,362.29 | -10,589,385.81 |
| 广告(元) | - | - | 225,165.17 | 21,283,741.21 | 6,852,917.81 |
| 经纪服务(元) | 49,712,523.65 | 60,464,250.14 | 16,895,839.33 | 31,126,868.00 | 20,987,102.50 |
| 音乐(元) | 12,503,900.55 | 28,307,119.62 | 16,089,684.92 | 6,054,601.84 | 3,344,121.32 |
| 影院票房(元) | 622,339.93 | 9,109,508.80 | 5,267,151.67 | 5,156,067.90 | 3,106,373.35 |
| 算力业务(元) | 68,674,644.26 | 45,437,228.24 | 16,151,486.31 | 4,655,630.13 | - |
| 广告及衍生收入(元) | 19,472,413.02 | 37,429,460.15 | - | - | - |
| 其他(元) | 6,615,214.26 | 9,949,220.44 | 11,489,761.58 | 11,126,920.52 | 3,800,063.40 |
| 毛利率(%) | |||||
| 电视剧版权发行(%) | 70.18 | 49.20 | 61.43 | 50.64 | 66.56 |
| 电视剧制作发行(%) | 22.10 | 20.55 | 18.12 | 25.58 | 41.67 |
| 电影(%) | 21.06 | -42.41 | 24.84 | 25.60 | 48.77 |
| 分部间抵消(%) | 85.22 | -33.53 | 25.78 | 13.43 | 89.28 |
| 广告(%) | - | - | 47.49 | 52.52 | 42.34 |
| 经纪服务(%) | 32.42 | 27.23 | 21.34 | 21.73 | 25.56 |
| 音乐(%) | 35.70 | 39.75 | 49.48 | 16.93 | 25.02 |
| 影院票房(%) | 5.41 | 25.54 | 26.30 | 18.74 | 21.01 |
| 算力业务(%) | 42.79 | 36.02 | 28.58 | 25.93 | - |
| 广告及衍生收入(%) | 79.14 | 77.80 | - | - | - |
| 其他(%) | 17.90 | 33.33 | 32.34 | 30.60 | 25.47 |
| 收入构成(%) | |||||
| 电视剧版权发行(%) | 21.96 | 13.37 | 20.93 | 19.63 | 49.91 |
| 电视剧制作发行(%) | 5.07 | 61.41 | 46.10 | 61.89 | 7.34 |
| 电影(%) | 13.18 | 6.80 | 5.60 | 5.36 | 6.87 |
| 分部间抵消(%) | -1.76 | -0.50 | -1.32 | -2.50 | -3.29 |
| 广告(%) | - | - | 0.06 | 2.10 | 4.48 |
| 经纪服务(%) | 22.37 | 7.88 | 10.13 | 7.43 | 22.75 |
| 音乐(%) | 5.11 | 2.53 | 4.16 | 1.85 | 3.70 |
| 影院票房(%) | 1.68 | 1.27 | 2.56 | 1.43 | 4.09 |
| 算力业务(%) | 23.41 | 4.48 | 7.23 | 0.93 | - |
| 广告及衍生收入(%) | 3.59 | 1.71 | - | - | - |
| 其他(%) | 5.39 | 1.06 | 4.55 | 1.89 | 4.13 |
| 毛利构成(%) | |||||
| 电视剧版权发行(%) | 37.77 | 28.28 | 41.85 | 32.15 | 70.31 |
| 电视剧制作发行(%) | 2.75 | 54.27 | 27.18 | 51.19 | 6.47 |
| 电影(%) | 6.81 | -12.40 | 4.53 | 4.43 | 7.09 |
| 分部间抵消(%) | -3.67 | 0.73 | -1.11 | -1.09 | -6.21 |
| 广告(%) | - | - | 0.09 | 3.57 | 4.02 |
| 经纪服务(%) | 17.78 | 9.23 | 7.04 | 5.22 | 12.30 |
| 音乐(%) | 4.47 | 4.32 | 6.70 | 1.02 | 1.96 |
| 影院票房(%) | 0.22 | 1.39 | 2.19 | 0.86 | 1.82 |
| 算力业务(%) | 24.56 | 6.94 | 6.73 | 0.78 | - |
| 广告及衍生收入(%) | 6.96 | 5.72 | - | - | - |
| 其他(%) | 2.37 | 1.52 | 4.79 | 1.87 | 2.23 |