| 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) | |||||
| 动漫IP衍生产品(元) | 144,680,260.62 | 258,848,480.44 | 117,635,978.71 | 147,374,441.16 | 57,607,816.60 |
| 设备合作运营(元) | 11,315,268.64 | 23,851,142.58 | 12,659,538.32 | 22,320,129.65 | 12,138,248.38 |
| 游乐场运营(元) | 52,511,345.94 | 107,546,369.41 | 52,924,388.73 | 94,499,379.72 | 46,377,778.40 |
| 游戏游艺设备(元) | 244,553,825.62 | 398,227,876.09 | 157,186,644.76 | 312,870,624.13 | 118,537,356.61 |
| 景品销售(元) | - | - | - | 18,058,683.62 | - |
| 其他(元) | - | - | - | 9,645,973.93 | - |
| 营业成本(元) | |||||
| 动漫IP衍生产品(元) | 81,585,048.93 | 152,298,529.91 | 70,766,768.95 | 94,177,877.90 | 37,266,723.40 |
| 设备合作运营(元) | 5,657,966.80 | 9,844,617.90 | 4,899,650.32 | 10,646,310.15 | 5,836,672.86 |
| 游乐场运营(元) | 49,240,873.32 | 106,410,074.55 | 56,187,889.05 | 114,208,122.46 | 54,384,861.94 |
| 游戏游艺设备(元) | 181,242,228.75 | 291,246,065.03 | 110,281,953.72 | 220,432,072.10 | 82,787,252.66 |
| 景品销售(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 动漫IP衍生产品(元) | 63,095,211.69 | 106,549,950.53 | 46,869,209.76 | 53,196,563.26 | 20,341,093.20 |
| 设备合作运营(元) | 5,657,301.84 | 14,006,524.68 | 7,759,888.00 | 11,673,819.50 | 6,301,575.52 |
| 游乐场运营(元) | 3,270,472.62 | 1,136,294.86 | -3,263,500.32 | -19,708,742.74 | -8,007,083.54 |
| 游戏游艺设备(元) | 63,311,596.87 | 106,981,811.06 | 46,904,691.04 | 92,438,552.03 | 35,750,103.95 |
| 景品销售(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 动漫IP衍生产品(%) | 43.61 | 41.16 | 39.84 | 36.10 | 35.31 |
| 设备合作运营(%) | 50.00 | 58.72 | 61.30 | 52.30 | 51.92 |
| 游乐场运营(%) | 6.23 | 1.06 | -6.17 | -20.86 | -17.26 |
| 游戏游艺设备(%) | 25.89 | 26.86 | 29.84 | 29.55 | 30.16 |
| 景品销售(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 动漫IP衍生产品(%) | 31.93 | 32.83 | 34.56 | 24.37 | 24.55 |
| 设备合作运营(%) | 2.50 | 3.02 | 3.72 | 3.69 | 5.17 |
| 游乐场运营(%) | 11.59 | 13.64 | 15.55 | 15.63 | 19.76 |
| 游戏游艺设备(%) | 53.98 | 50.51 | 46.18 | 51.73 | 50.51 |
| 景品销售(%) | - | - | - | 2.99 | - |
| 其他(%) | - | - | - | 1.59 | - |
| 毛利构成(%) | |||||
| 动漫IP衍生产品(%) | 46.62 | 46.59 | 47.69 | 38.66 | 37.40 |
| 设备合作运营(%) | 4.18 | 6.13 | 7.90 | 8.48 | 11.59 |
| 游乐场运营(%) | 2.42 | 0.50 | -3.32 | -14.32 | -14.72 |
| 游戏游艺设备(%) | 46.78 | 46.78 | 47.73 | 67.18 | 65.73 |
| 景品销售(%) | - | - | - | 0.00 | - |
| 其他(%) | - | - | - | 0.00 | - |