| 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) | 81,447,590.96 | 125,366,824.05 | 5,056,574.17 | 239,799,950.79 | 46,483,055.98 |
| 电影(元) | 54,829,077.92 | 43,728,228.92 | 10,888,437.47 | 44,198,845.85 | 40,532,461.02 |
| 销售商品(元) | - | - | 49,021,706.14 | 6,400,396.30 | 240,869.53 |
| 营销(元) | 97,254,622.26 | 230,521,815.98 | 35,546,313.93 | 172,867,886.19 | 70,659,797.46 |
| 图书(元) | - | - | 9,272,472.17 | - | - |
| 文商旅(元) | 18,124,626.80 | - | 3,671,048.67 | - | - |
| 策划运营服务(元) | - | 27,963,507.70 | - | - | - |
| 其他(元) | - | - | - | 5,534,144.26 | - |
| 营业成本(元) | |||||
| 电视剧(元) | 127,706,465.60 | 163,941,962.71 | - | 193,416,484.81 | 35,239,324.26 |
| 电影(元) | 79,113,260.92 | 59,686,051.38 | - | 46,392,698.67 | 43,405,558.42 |
| 销售商品(元) | - | - | 41,054,722.85 | 5,381,779.85 | 254,758.05 |
| 营销(元) | 77,614,507.69 | 183,196,837.95 | 27,903,915.07 | 127,683,237.33 | 55,769,514.85 |
| 图书(元) | - | - | - | - | - |
| 文商旅(元) | 4,443,565.02 | - | - | - | - |
| 策划运营服务(元) | - | 5,257,259.86 | - | - | - |
| 其他(元) | - | - | - | 8,421,457.37 | - |
| 毛利(元) | |||||
| 电视剧(元) | -46,258,874.64 | -38,575,138.66 | - | 46,383,465.98 | 11,243,731.72 |
| 电影(元) | -24,284,183.00 | -15,957,822.46 | - | -2,193,852.82 | -2,873,097.40 |
| 销售商品(元) | - | - | 7,966,983.29 | 1,018,616.45 | -13,888.52 |
| 营销(元) | 19,640,114.57 | 47,324,978.03 | 7,642,398.86 | 45,184,648.86 | 14,890,282.61 |
| 图书(元) | - | - | - | - | - |
| 文商旅(元) | 13,681,061.78 | - | - | - | - |
| 策划运营服务(元) | - | 22,706,247.84 | - | - | - |
| 其他(元) | - | - | - | -2,887,313.11 | - |
| 毛利率(%) | |||||
| 电视剧(%) | -56.80 | -30.77 | - | 19.34 | 24.19 |
| 电影(%) | -44.29 | -36.49 | - | -4.96 | -7.09 |
| 销售商品(%) | - | - | 16.25 | 15.91 | -5.77 |
| 营销(%) | 20.19 | 20.53 | 21.50 | 26.14 | 21.07 |
| 图书(%) | - | - | - | - | - |
| 文商旅(%) | 75.48 | - | - | - | - |
| 策划运营服务(%) | - | 81.20 | - | - | - |
| 其他(%) | - | - | - | -52.17 | - |
| 收入构成(%) | |||||
| 电视剧(%) | 32.36 | 29.32 | 4.46 | 51.15 | 29.44 |
| 电影(%) | 21.79 | 10.23 | 9.60 | 9.43 | 25.67 |
| 销售商品(%) | - | - | 43.21 | 1.37 | 0.15 |
| 营销(%) | 38.65 | 53.91 | 31.33 | 36.87 | 44.75 |
| 图书(%) | - | - | 8.17 | - | - |
| 文商旅(%) | 7.20 | - | 3.24 | - | - |
| 策划运营服务(%) | - | 6.54 | - | - | - |
| 其他(%) | - | - | - | 1.18 | - |
| 毛利构成(%) | |||||
| 电视剧(%) | - | -248.90 | 0.00 | 53.01 | 48.37 |
| 电影(%) | - | -102.97 | 0.00 | -2.51 | -12.36 |
| 销售商品(%) | - | - | 51.04 | 1.16 | -0.06 |
| 营销(%) | - | 305.36 | 48.96 | 51.64 | 64.05 |
| 图书(%) | - | - | 0.00 | - | - |
| 文商旅(%) | - | - | 0.00 | - | - |
| 策划运营服务(%) | - | 146.51 | - | - | - |
| 其他(%) | - | - | - | -3.30 | - |