| 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) | 15,751,886.78 | 194,342,379.77 | 35,317,349.05 | 138,148,833.84 | 17,663,939.23 |
| 电影制作及发行(元) | - | - | 58,343.00 | - | 2,773,710.21 |
| 院线发行及放映收入(元) | - | - | 341,362,031.47 | - | 218,524,133.67 |
| 电影(元) | 313,100,339.73 | 808,553,020.48 | - | 445,906,434.63 | - |
| 广告收入(元) | - | - | - | 10,499,407.25 | - |
| 技术服务费(元) | - | - | - | 19,995,967.20 | - |
| 资产租赁(元) | - | - | - | 8,842,968.91 | - |
| 尊享卡(元) | - | - | - | 1,152,541.48 | - |
| 其他(元) | - | - | 37,731,690.48 | 5,267,129.95 | 42,988,459.43 |
| 营业成本(元) | |||||
| 电视剧(元) | 2,220,873.21 | 172,684,392.64 | 20,442,005.20 | 159,174,648.05 | 10,432,659.46 |
| 电影制作及发行(元) | - | - | - | - | - |
| 院线发行及放映收入(元) | - | - | 142,753,731.70 | - | 93,165,799.25 |
| 电影(元) | 322,768,063.11 | 759,081,128.94 | - | 568,222,145.36 | - |
| 广告收入(元) | - | - | - | 140,580.41 | - |
| 技术服务费(元) | - | - | - | - | - |
| 资产租赁(元) | - | - | - | - | - |
| 尊享卡(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 482,554.68 | - |
| 毛利(元) | |||||
| 电视剧(元) | 13,531,013.57 | 21,657,987.13 | 14,875,343.85 | -21,025,814.21 | 7,231,279.77 |
| 电影制作及发行(元) | - | - | - | - | - |
| 院线发行及放映收入(元) | - | - | 198,608,299.77 | - | 125,358,334.42 |
| 电影(元) | -9,667,723.38 | 49,471,891.54 | - | -122,315,710.73 | - |
| 广告收入(元) | - | - | - | 10,358,826.84 | - |
| 技术服务费(元) | - | - | - | - | - |
| 资产租赁(元) | - | - | - | - | - |
| 尊享卡(元) | - | - | - | - | - |
| 其他(元) | - | - | - | 4,784,575.27 | - |
| 毛利率(%) | |||||
| 电视剧(%) | 85.90 | 11.14 | 42.12 | -15.22 | 40.94 |
| 电影制作及发行(%) | - | - | - | - | - |
| 院线发行及放映收入(%) | - | - | 58.18 | - | 57.37 |
| 电影(%) | -3.09 | 6.12 | - | -27.43 | - |
| 广告收入(%) | - | - | - | 98.66 | - |
| 技术服务费(%) | - | - | - | - | - |
| 资产租赁(%) | - | - | - | - | - |
| 尊享卡(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 90.84 | - |
| 收入构成(%) | |||||
| 电视剧(%) | 4.79 | 19.38 | 8.52 | 21.93 | 6.26 |
| 电影制作及发行(%) | - | - | 0.01 | - | 0.98 |
| 院线发行及放映收入(%) | - | - | 82.36 | - | 77.50 |
| 电影(%) | 95.21 | 80.62 | - | 70.80 | - |
| 广告收入(%) | - | - | - | 1.67 | - |
| 技术服务费(%) | - | - | - | 3.17 | - |
| 资产租赁(%) | - | - | - | 1.40 | - |
| 尊享卡(%) | - | - | - | 0.18 | - |
| 其他(%) | - | - | 9.10 | 0.84 | 15.25 |
| 毛利构成(%) | |||||
| 电视剧(%) | 350.25 | 30.45 | 6.97 | - | 5.45 |
| 电影制作及发行(%) | - | - | 0.00 | - | 0.00 |
| 院线发行及放映收入(%) | - | - | 93.03 | - | 94.55 |
| 电影(%) | -250.25 | 69.55 | - | - | - |
| 广告收入(%) | - | - | - | - | - |
| 技术服务费(%) | - | - | - | - | - |
| 资产租赁(%) | - | - | - | - | - |
| 尊享卡(%) | - | - | - | - | - |
| 其他(%) | - | - | 0.00 | - | 0.00 |