| 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) | |||||
| 建筑收入(元) | - | - | - | - | 14,057,974.57 |
| 影视产品制作销售(元) | - | - | - | - | 26,053,343.80 |
| 电视剧收入(元) | - | 7,159,519.18 | - | 22,467,171.99 | - |
| 体育板块(元) | - | - | - | - | - |
| 演艺传媒业务(元) | 75,000,269.33 | 110,785,386.90 | 100,848,393.20 | 106,915,741.99 | - |
| 影院(元) | - | 82,618,340.90 | - | 28,883,327.42 | - |
| 智慧空间服务业务(元) | - | 143,840,510.71 | - | 134,792,040.78 | - |
| 智慧空间运营业务(元) | - | 41,687,829.73 | - | 26,347,988.40 | - |
| 智慧空间装饰业务(元) | - | - | - | 107,267,126.14 | - |
| 智慧空间业务收入(元) | 158,820,687.67 | - | 178,547,781.74 | - | - |
| 智慧空间营造业务(元) | - | 111,269,759.73 | - | - | - |
| 营业成本(元) | |||||
| 建筑收入(元) | - | - | - | - | 9,469,173.74 |
| 影视产品制作销售(元) | - | - | - | - | 26,422,349.49 |
| 电视剧收入(元) | - | 11,769,289.97 | - | 25,614,904.90 | - |
| 体育板块(元) | - | - | - | - | - |
| 演艺传媒业务(元) | 78,752,514.72 | 113,707,842.81 | 96,232,241.19 | 104,926,684.61 | - |
| 影院(元) | - | 72,256,359.96 | - | 34,839,501.54 | - |
| 智慧空间服务业务(元) | - | 103,759,411.38 | - | 101,709,027.58 | - |
| 智慧空间运营业务(元) | - | 27,750,886.30 | - | 16,470,233.68 | - |
| 智慧空间装饰业务(元) | - | - | - | 103,828,883.62 | - |
| 智慧空间业务收入(元) | 126,527,911.97 | - | 147,553,392.15 | - | - |
| 智慧空间营造业务(元) | - | 107,371,657.11 | - | - | - |
| 毛利(元) | |||||
| 建筑收入(元) | - | - | - | - | 4,588,800.83 |
| 影视产品制作销售(元) | - | - | - | - | -369,005.69 |
| 电视剧收入(元) | - | -4,609,770.79 | - | -3,147,732.91 | - |
| 体育板块(元) | - | - | - | - | - |
| 演艺传媒业务(元) | -3,752,245.39 | -2,922,455.91 | 4,616,152.01 | 1,989,057.38 | - |
| 影院(元) | - | 10,361,980.94 | - | -5,956,174.12 | - |
| 智慧空间服务业务(元) | - | 40,081,099.33 | - | 33,083,013.20 | - |
| 智慧空间运营业务(元) | - | 13,936,943.43 | - | 9,877,754.72 | - |
| 智慧空间装饰业务(元) | - | - | - | 3,438,242.52 | - |
| 智慧空间业务收入(元) | 32,292,775.70 | - | 30,994,389.59 | - | - |
| 智慧空间营造业务(元) | - | 3,898,102.62 | - | - | - |
| 毛利率(%) | |||||
| 建筑收入(%) | - | - | - | - | 32.64 |
| 影视产品制作销售(%) | - | - | - | - | -1.42 |
| 电视剧收入(%) | - | -64.39 | - | -14.01 | - |
| 体育板块(%) | - | - | - | - | - |
| 演艺传媒业务(%) | -5.00 | -2.64 | 4.58 | 1.86 | - |
| 影院(%) | - | 12.54 | - | -20.62 | - |
| 智慧空间服务业务(%) | - | 27.86 | - | 24.54 | - |
| 智慧空间运营业务(%) | - | 33.43 | - | 37.49 | - |
| 智慧空间装饰业务(%) | - | - | - | 3.21 | - |
| 智慧空间业务收入(%) | 20.33 | - | 17.36 | - | - |
| 智慧空间营造业务(%) | - | 3.50 | - | - | - |
| 收入构成(%) | |||||
| 建筑收入(%) | - | - | - | - | 35.05 |
| 影视产品制作销售(%) | - | - | - | - | 64.95 |
| 电视剧收入(%) | - | 1.44 | - | 5.27 | - |
| 体育板块(%) | - | - | - | 0.00 | - |
| 演艺传媒业务(%) | 32.08 | 22.27 | 36.10 | 25.06 | - |
| 影院(%) | - | 16.61 | - | 6.77 | - |
| 智慧空间服务业务(%) | - | 28.92 | - | 31.59 | - |
| 智慧空间运营业务(%) | - | 8.38 | - | 6.18 | - |
| 智慧空间装饰业务(%) | - | - | - | 25.14 | - |
| 智慧空间业务收入(%) | 67.92 | - | 63.90 | - | - |
| 智慧空间营造业务(%) | - | 22.37 | - | - | - |
| 毛利构成(%) | |||||
| 建筑收入(%) | - | - | - | - | 108.74 |
| 影视产品制作销售(%) | - | - | - | - | -8.74 |
| 电视剧收入(%) | - | -7.59 | - | -8.01 | - |
| 体育板块(%) | - | - | - | 0.00 | - |
| 演艺传媒业务(%) | -13.15 | -4.81 | 12.96 | 5.06 | - |
| 影院(%) | - | 17.06 | - | -15.16 | - |
| 智慧空间服务业务(%) | - | 65.98 | - | 84.21 | - |
| 智慧空间运营业务(%) | - | 22.94 | - | 25.14 | - |
| 智慧空间装饰业务(%) | - | - | - | 8.75 | - |
| 智慧空间业务收入(%) | 113.15 | - | 87.04 | - | - |
| 智慧空间营造业务(%) | - | 6.42 | - | - | - |