| 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) | |||||
| 电视剧版权发行(元) | 163,527,443.89 | 378,589,744.07 | 180,172,074.07 | 407,063,522.10 | 142,015,825.77 |
| 电视剧制作发行(元) | 360,151,596.21 | 1,193,558,220.15 | 26,502,730.62 | 1,589,520,477.08 | 828,665,031.43 |
| 电影(元) | 43,734,669.55 | 103,299,332.97 | 24,805,970.30 | 80,563,910.82 | 43,932,089.43 |
| 分部间抵消(元) | -10,315,436.41 | -48,298,337.10 | -11,860,370.62 | -49,429,935.52 | -2,502,122.65 |
| 广告(元) | 474,178.66 | 40,527,313.79 | 16,183,962.25 | 32,325,100.31 | 25,344,339.60 |
| 经纪服务(元) | 79,158,359.37 | 143,266,089.28 | 82,120,104.49 | 116,105,920.79 | 43,127,786.09 |
| 音乐(元) | 32,518,764.03 | 35,764,014.79 | 13,368,229.87 | 21,859,235.30 | 13,712,305.61 |
| 影院票房(元) | 20,028,195.79 | 27,508,544.20 | 14,782,666.02 | 30,550,221.41 | 14,637,004.15 |
| 算力业务(元) | 56,504,289.52 | 17,952,320.70 | - | - | - |
| 其他(元) | 35,531,395.64 | 36,367,045.99 | 14,918,582.40 | 28,977,970.90 | 21,398,913.46 |
| 营业成本(元) | |||||
| 电视剧版权发行(元) | 63,078,943.28 | 186,858,904.36 | 60,247,003.16 | 188,238,913.44 | 44,953,370.86 |
| 电视剧制作发行(元) | 294,902,141.53 | 888,258,591.62 | 15,460,285.43 | 1,273,340,085.44 | 669,055,103.53 |
| 电影(元) | 32,871,199.17 | 76,856,462.92 | 12,707,745.85 | 42,931,335.27 | 20,384,943.07 |
| 分部间抵消(元) | -7,655,954.96 | -41,810,974.81 | -1,270,984.81 | -40,821,848.86 | -304,009.44 |
| 广告(元) | 249,013.49 | 19,243,572.58 | 9,331,044.44 | 14,529,791.19 | 8,135,952.29 |
| 经纪服务(元) | 62,262,520.04 | 112,139,221.28 | 61,133,001.99 | 82,257,533.24 | 30,427,008.42 |
| 音乐(元) | 16,429,079.11 | 29,709,412.95 | 10,024,108.55 | 17,234,859.95 | 10,262,109.87 |
| 影院票房(元) | 14,761,044.12 | 22,352,476.30 | 11,676,292.67 | 23,472,232.26 | 11,935,562.28 |
| 算力业务(元) | 40,352,803.21 | 13,296,690.57 | - | - | - |
| 其他(元) | 24,041,634.06 | 25,240,125.47 | 11,118,519.00 | 16,444,328.77 | 20,631,073.86 |
| 毛利(元) | |||||
| 电视剧版权发行(元) | 100,448,500.61 | 191,730,839.71 | 119,925,070.91 | 218,824,608.66 | 97,062,454.91 |
| 电视剧制作发行(元) | 65,249,454.68 | 305,299,628.53 | 11,042,445.19 | 316,180,391.64 | 159,609,927.90 |
| 电影(元) | 10,863,470.38 | 26,442,870.05 | 12,098,224.45 | 37,632,575.55 | 23,547,146.36 |
| 分部间抵消(元) | -2,659,481.45 | -6,487,362.29 | -10,589,385.81 | -8,608,086.66 | -2,198,113.21 |
| 广告(元) | 225,165.17 | 21,283,741.21 | 6,852,917.81 | 17,795,309.12 | 17,208,387.31 |
| 经纪服务(元) | 16,895,839.33 | 31,126,868.00 | 20,987,102.50 | 33,848,387.55 | 12,700,777.67 |
| 音乐(元) | 16,089,684.92 | 6,054,601.84 | 3,344,121.32 | 4,624,375.35 | 3,450,195.74 |
| 影院票房(元) | 5,267,151.67 | 5,156,067.90 | 3,106,373.35 | 7,077,989.15 | 2,701,441.87 |
| 算力业务(元) | 16,151,486.31 | 4,655,630.13 | - | - | - |
| 其他(元) | 11,489,761.58 | 11,126,920.52 | 3,800,063.40 | 12,533,642.13 | 767,839.60 |
| 毛利率(%) | |||||
| 电视剧版权发行(%) | 61.43 | 50.64 | 66.56 | 53.76 | 68.35 |
| 电视剧制作发行(%) | 18.12 | 25.58 | 41.67 | 19.89 | 19.26 |
| 电影(%) | 24.84 | 25.60 | 48.77 | 46.71 | 53.60 |
| 分部间抵消(%) | 25.78 | 13.43 | 89.28 | 17.41 | 87.85 |
| 广告(%) | 47.49 | 52.52 | 42.34 | 55.05 | 67.90 |
| 经纪服务(%) | 21.34 | 21.73 | 25.56 | 29.15 | 29.45 |
| 音乐(%) | 49.48 | 16.93 | 25.02 | 21.16 | 25.16 |
| 影院票房(%) | 26.30 | 18.74 | 21.01 | 23.17 | 18.46 |
| 算力业务(%) | 28.58 | 25.93 | - | - | - |
| 其他(%) | 32.34 | 30.60 | 25.47 | 43.25 | 3.59 |
| 收入构成(%) | |||||
| 电视剧版权发行(%) | 20.93 | 19.63 | 49.91 | 18.03 | 12.56 |
| 电视剧制作发行(%) | 46.10 | 61.89 | 7.34 | 70.41 | 73.31 |
| 电影(%) | 5.60 | 5.36 | 6.87 | 3.57 | 3.89 |
| 分部间抵消(%) | -1.32 | -2.50 | -3.29 | -2.19 | -0.22 |
| 广告(%) | 0.06 | 2.10 | 4.48 | 1.43 | 2.24 |
| 经纪服务(%) | 10.13 | 7.43 | 22.75 | 5.14 | 3.82 |
| 音乐(%) | 4.16 | 1.85 | 3.70 | 0.97 | 1.21 |
| 影院票房(%) | 2.56 | 1.43 | 4.09 | 1.35 | 1.29 |
| 算力业务(%) | 7.23 | 0.93 | - | - | - |
| 其他(%) | 4.55 | 1.89 | 4.13 | 1.28 | 1.89 |
| 毛利构成(%) | |||||
| 电视剧版权发行(%) | 41.85 | 32.15 | 70.31 | 34.20 | 30.83 |
| 电视剧制作发行(%) | 27.18 | 51.19 | 6.47 | 49.41 | 50.69 |
| 电影(%) | 4.53 | 4.43 | 7.09 | 5.88 | 7.48 |
| 分部间抵消(%) | -1.11 | -1.09 | -6.21 | -1.35 | -0.70 |
| 广告(%) | 0.09 | 3.57 | 4.02 | 2.78 | 5.47 |
| 经纪服务(%) | 7.04 | 5.22 | 12.30 | 5.29 | 4.03 |
| 音乐(%) | 6.70 | 1.02 | 1.96 | 0.72 | 1.10 |
| 影院票房(%) | 2.19 | 0.86 | 1.82 | 1.11 | 0.86 |
| 算力业务(%) | 6.73 | 0.78 | - | - | - |
| 其他(%) | 4.79 | 1.87 | 2.23 | 1.96 | 0.24 |