| 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(元) | 8,002,404.75 | 408,187,477.39 | 81,447,590.96 | 125,366,824.05 | 5,056,574.17 |
| 电影(元) | 16,075,850.44 | 99,314,575.96 | 54,829,077.92 | 43,728,228.92 | 10,888,437.47 |
| 图书(元) | - | - | - | - | 9,272,472.17 |
| 文商旅(元) | - | - | 18,124,626.80 | - | 3,671,048.67 |
| 销售商品(元) | - | - | - | - | 49,021,706.14 |
| 营销(元) | 90,901,325.71 | 178,527,101.01 | 97,254,622.26 | 230,521,815.98 | 35,546,313.93 |
| 策划运营服务(元) | 20,305,304.27 | 48,487,022.02 | - | 27,963,507.70 | - |
| 营业成本(元) | |||||
| 电视剧(元) | 6,548,433.76 | 430,366,130.31 | 127,706,465.60 | 163,941,962.71 | - |
| 电影(元) | 14,318,034.07 | 185,399,299.99 | 79,113,260.92 | 59,686,051.38 | - |
| 图书(元) | - | - | - | - | - |
| 文商旅(元) | - | - | 4,443,565.02 | - | - |
| 销售商品(元) | - | - | - | - | 41,054,722.85 |
| 营销(元) | 79,030,092.30 | 149,021,630.94 | 77,614,507.69 | 183,196,837.95 | 27,903,915.07 |
| 策划运营服务(元) | 9,371,149.39 | 9,865,494.80 | - | 5,257,259.86 | - |
| 毛利(元) | |||||
| 电视剧(元) | 1,453,970.99 | -22,178,652.92 | -46,258,874.64 | -38,575,138.66 | - |
| 电影(元) | 1,757,816.37 | -86,084,724.03 | -24,284,183.00 | -15,957,822.46 | - |
| 图书(元) | - | - | - | - | - |
| 文商旅(元) | - | - | 13,681,061.78 | - | - |
| 销售商品(元) | - | - | - | - | 7,966,983.29 |
| 营销(元) | 11,871,233.41 | 29,505,470.07 | 19,640,114.57 | 47,324,978.03 | 7,642,398.86 |
| 策划运营服务(元) | 10,934,154.88 | 38,621,527.22 | - | 22,706,247.84 | - |
| 毛利率(%) | |||||
| 电视剧(%) | 18.17 | -5.43 | -56.80 | -30.77 | - |
| 电影(%) | 10.93 | -86.68 | -44.29 | -36.49 | - |
| 图书(%) | - | - | - | - | - |
| 文商旅(%) | - | - | 75.48 | - | - |
| 销售商品(%) | - | - | - | - | 16.25 |
| 营销(%) | 13.06 | 16.53 | 20.19 | 20.53 | 21.50 |
| 策划运营服务(%) | 53.85 | 79.65 | - | 81.20 | - |
| 收入构成(%) | |||||
| 电视剧(%) | 5.92 | 55.57 | 32.36 | 29.32 | 4.46 |
| 电影(%) | 11.88 | 13.52 | 21.79 | 10.23 | 9.60 |
| 图书(%) | - | - | - | - | 8.17 |
| 文商旅(%) | - | - | 7.20 | - | 3.24 |
| 销售商品(%) | - | - | - | - | 43.21 |
| 营销(%) | 67.19 | 24.31 | 38.65 | 53.91 | 31.33 |
| 策划运营服务(%) | 15.01 | 6.60 | - | 6.54 | - |
| 毛利构成(%) | |||||
| 电视剧(%) | 5.59 | - | - | -248.90 | 0.00 |
| 电影(%) | 6.76 | - | - | -102.97 | 0.00 |
| 图书(%) | - | - | - | - | 0.00 |
| 文商旅(%) | - | - | - | - | 0.00 |
| 销售商品(%) | - | - | - | - | 51.04 |
| 营销(%) | 45.63 | - | - | 305.36 | 48.96 |
| 策划运营服务(%) | 42.03 | - | - | 146.51 | - |