| 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) | |||||
| 动漫IP衍生产品(元) | 165,673,838.45 | 326,507,371.92 | 144,680,260.62 | 258,848,480.44 | 117,635,978.71 |
| 设备合作运营(元) | 16,889,187.07 | 17,873,865.70 | 11,315,268.64 | 23,851,142.58 | 12,659,538.32 |
| 游乐场运营(元) | 53,493,917.34 | 105,721,512.34 | 52,511,345.94 | 107,546,369.41 | 52,924,388.73 |
| 游戏游艺设备(元) | 237,689,128.04 | 548,946,649.97 | 244,553,825.62 | 398,227,876.09 | 157,186,644.76 |
| 营业成本(元) | |||||
| 动漫IP衍生产品(元) | 101,058,384.67 | 186,940,158.80 | 81,585,048.93 | 152,298,529.91 | 70,766,768.95 |
| 设备合作运营(元) | 5,898,706.66 | 11,816,057.26 | 5,657,966.80 | 9,844,617.90 | 4,899,650.32 |
| 游乐场运营(元) | 58,252,770.31 | 102,793,092.17 | 49,240,873.32 | 106,410,074.55 | 56,187,889.05 |
| 游戏游艺设备(元) | 168,229,677.23 | 398,331,695.43 | 181,242,228.75 | 291,246,065.03 | 110,281,953.72 |
| 毛利(元) | |||||
| 动漫IP衍生产品(元) | 64,615,453.78 | 139,567,213.12 | 63,095,211.69 | 106,549,950.53 | 46,869,209.76 |
| 设备合作运营(元) | 10,990,480.41 | 6,057,808.44 | 5,657,301.84 | 14,006,524.68 | 7,759,888.00 |
| 游乐场运营(元) | -4,758,852.97 | 2,928,420.17 | 3,270,472.62 | 1,136,294.86 | -3,263,500.32 |
| 游戏游艺设备(元) | 69,459,450.81 | 150,614,954.54 | 63,311,596.87 | 106,981,811.06 | 46,904,691.04 |
| 毛利率(%) | |||||
| 动漫IP衍生产品(%) | 39.00 | 42.75 | 43.61 | 41.16 | 39.84 |
| 设备合作运营(%) | 65.07 | 33.89 | 50.00 | 58.72 | 61.30 |
| 游乐场运营(%) | -8.90 | 2.77 | 6.23 | 1.06 | -6.17 |
| 游戏游艺设备(%) | 29.22 | 27.44 | 25.89 | 26.86 | 29.84 |
| 收入构成(%) | |||||
| 动漫IP衍生产品(%) | 34.97 | 32.68 | 31.93 | 32.83 | 34.56 |
| 设备合作运营(%) | 3.57 | 1.79 | 2.50 | 3.02 | 3.72 |
| 游乐场运营(%) | 11.29 | 10.58 | 11.59 | 13.64 | 15.55 |
| 游戏游艺设备(%) | 50.17 | 54.95 | 53.98 | 50.51 | 46.18 |
| 毛利构成(%) | |||||
| 动漫IP衍生产品(%) | 46.05 | 46.65 | 46.62 | 46.59 | 47.69 |
| 设备合作运营(%) | 7.83 | 2.02 | 4.18 | 6.13 | 7.90 |
| 游乐场运营(%) | -3.39 | 0.98 | 2.42 | 0.50 | -3.32 |
| 游戏游艺设备(%) | 49.51 | 50.34 | 46.78 | 46.78 | 47.73 |