| 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(元) | 428,479,822.05 | 8,998,055.28 | 8,002,404.75 | 408,187,477.39 | 81,447,590.96 |
| 电影(元) | 3,140,178.26 | 25,680,407.99 | 16,075,850.44 | 99,314,575.96 | 54,829,077.92 |
| 文商旅(元) | - | - | - | - | 18,124,626.80 |
| 营销(元) | 87,782,724.08 | 207,580,434.94 | 90,901,325.71 | 178,527,101.01 | 97,254,622.26 |
| 策划运营服务(元) | 14,639,428.52 | 63,386,377.18 | 20,305,304.27 | 48,487,022.02 | - |
| 营业成本(元) | |||||
| 电视剧(元) | 368,789,220.63 | 6,857,852.52 | 6,548,433.76 | 430,366,130.31 | 127,706,465.60 |
| 电影(元) | -8,170.57 | 16,898,120.67 | 14,318,034.07 | 185,399,299.99 | 79,113,260.92 |
| 文商旅(元) | - | - | - | - | 4,443,565.02 |
| 营销(元) | 73,258,501.23 | 179,103,548.37 | 79,030,092.30 | 149,021,630.94 | 77,614,507.69 |
| 策划运营服务(元) | 6,913,447.93 | 14,181,241.48 | 9,371,149.39 | 9,865,494.80 | - |
| 毛利(元) | |||||
| 电视剧(元) | 59,690,601.42 | 2,140,202.76 | 1,453,970.99 | -22,178,652.92 | -46,258,874.64 |
| 电影(元) | 3,148,348.83 | 8,782,287.32 | 1,757,816.37 | -86,084,724.03 | -24,284,183.00 |
| 文商旅(元) | - | - | - | - | 13,681,061.78 |
| 营销(元) | 14,524,222.85 | 28,476,886.57 | 11,871,233.41 | 29,505,470.07 | 19,640,114.57 |
| 策划运营服务(元) | 7,725,980.59 | 49,205,135.70 | 10,934,154.88 | 38,621,527.22 | - |
| 毛利率(%) | |||||
| 电视剧(%) | 13.93 | 23.79 | 18.17 | -5.43 | -56.80 |
| 电影(%) | 100.26 | 34.20 | 10.93 | -86.68 | -44.29 |
| 文商旅(%) | - | - | - | - | 75.48 |
| 营销(%) | 16.55 | 13.72 | 13.06 | 16.53 | 20.19 |
| 策划运营服务(%) | 52.78 | 77.63 | 53.85 | 79.65 | - |
| 收入构成(%) | |||||
| 电视剧(%) | 80.23 | 2.94 | 5.92 | 55.57 | 32.36 |
| 电影(%) | 0.59 | 8.40 | 11.88 | 13.52 | 21.79 |
| 文商旅(%) | - | - | - | - | 7.20 |
| 营销(%) | 16.44 | 67.92 | 67.19 | 24.31 | 38.65 |
| 策划运营服务(%) | 2.74 | 20.74 | 15.01 | 6.60 | - |
| 毛利构成(%) | |||||
| 电视剧(%) | 70.15 | 2.42 | 5.59 | - | - |
| 电影(%) | 3.70 | 9.91 | 6.76 | - | - |
| 文商旅(%) | - | - | - | - | - |
| 营销(%) | 17.07 | 32.14 | 45.63 | - | - |
| 策划运营服务(%) | 9.08 | 55.53 | 42.03 | - | - |