| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动漫IP衍生产品(元) | 118,953,929.80 | 368,859,582.65 | 165,673,838.45 | 326,507,371.92 | 144,680,260.62 |
| 设备合作运营(元) | 8,929,000.78 | 27,161,788.63 | 16,889,187.07 | 17,873,865.70 | 11,315,268.64 |
| 游乐场运营(元) | 51,482,448.72 | 117,117,104.39 | 53,493,917.34 | 105,721,512.34 | 52,511,345.94 |
| 游戏游艺设备(元) | 136,141,579.07 | 460,371,768.48 | 237,689,128.04 | 548,946,649.97 | 244,553,825.62 |
| 营业成本(元) | |||||
| 动漫IP衍生产品(元) | 86,662,099.72 | 220,158,673.86 | 101,058,384.67 | 186,940,158.80 | 81,585,048.93 |
| 设备合作运营(元) | 7,015,040.25 | 15,012,091.27 | 5,898,706.66 | 11,816,057.26 | 5,657,966.80 |
| 游乐场运营(元) | 66,328,052.19 | 124,078,140.26 | 58,252,770.31 | 102,793,092.17 | 49,240,873.32 |
| 游戏游艺设备(元) | 97,275,444.05 | 327,437,566.31 | 168,229,677.23 | 398,331,695.43 | 181,242,228.75 |
| 毛利(元) | |||||
| 动漫IP衍生产品(元) | 32,291,830.08 | 148,700,908.79 | 64,615,453.78 | 139,567,213.12 | 63,095,211.69 |
| 设备合作运营(元) | 1,913,960.53 | 12,149,697.36 | 10,990,480.41 | 6,057,808.44 | 5,657,301.84 |
| 游乐场运营(元) | -14,845,603.47 | -6,961,035.87 | -4,758,852.97 | 2,928,420.17 | 3,270,472.62 |
| 游戏游艺设备(元) | 38,866,135.02 | 132,934,202.17 | 69,459,450.81 | 150,614,954.54 | 63,311,596.87 |
| 毛利率(%) | |||||
| 动漫IP衍生产品(%) | 27.15 | 40.31 | 39.00 | 42.75 | 43.61 |
| 设备合作运营(%) | 21.44 | 44.73 | 65.07 | 33.89 | 50.00 |
| 游乐场运营(%) | -28.84 | -5.94 | -8.90 | 2.77 | 6.23 |
| 游戏游艺设备(%) | 28.55 | 28.88 | 29.22 | 27.44 | 25.89 |
| 收入构成(%) | |||||
| 动漫IP衍生产品(%) | 37.70 | 37.89 | 34.97 | 32.68 | 31.93 |
| 设备合作运营(%) | 2.83 | 2.79 | 3.57 | 1.79 | 2.50 |
| 游乐场运营(%) | 16.32 | 12.03 | 11.29 | 10.58 | 11.59 |
| 游戏游艺设备(%) | 43.15 | 47.29 | 50.17 | 54.95 | 53.98 |
| 毛利构成(%) | |||||
| 动漫IP衍生产品(%) | 55.46 | 51.84 | 46.05 | 46.65 | 46.62 |
| 设备合作运营(%) | 3.29 | 4.24 | 7.83 | 2.02 | 4.18 |
| 游乐场运营(%) | -25.50 | -2.43 | -3.39 | 0.98 | 2.42 |
| 游戏游艺设备(%) | 66.75 | 46.35 | 49.51 | 50.34 | 46.78 |