| 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) | |||||
| 文化消费业务(元) | 959,229,900.00 | 2,128,408,800.00 | 1,037,312,886.86 | 2,419,985,500.00 | 1,098,836,234.34 |
| 智慧广电业务(元) | 2,321,082,600.00 | 5,228,640,900.00 | 2,146,083,292.50 | 5,210,138,400.00 | 2,286,905,315.03 |
| 其他(元) | - | - | - | 305,993,700.00 | 147,558,898.44 |
| 其他产品(元) | 91,317,500.00 | 272,375,700.00 | 114,986,452.74 | - | - |
| 营业成本(元) | |||||
| 文化消费业务(元) | 505,213,800.00 | 1,142,479,600.00 | 527,283,270.21 | 1,202,151,100.00 | - |
| 智慧广电业务(元) | 1,792,659,700.00 | 4,115,216,700.00 | 1,606,931,011.61 | 3,951,822,100.00 | - |
| 其他(元) | - | - | - | 234,224,500.00 | - |
| 其他产品(元) | 73,042,900.00 | 221,336,100.00 | 95,751,732.49 | - | - |
| 毛利(元) | |||||
| 文化消费业务(元) | 454,016,100.00 | 985,929,200.00 | 510,029,616.65 | 1,217,834,400.00 | - |
| 智慧广电业务(元) | 528,422,900.00 | 1,113,424,200.00 | 539,152,280.89 | 1,258,316,300.00 | - |
| 其他(元) | - | - | - | 71,769,200.00 | - |
| 其他产品(元) | 18,274,600.00 | 51,039,600.00 | 19,234,720.25 | - | - |
| 毛利率(%) | |||||
| 文化消费业务(%) | 47.33 | 46.32 | 49.17 | 50.32 | - |
| 智慧广电业务(%) | 22.77 | 21.29 | 25.12 | 24.15 | - |
| 其他(%) | - | - | - | 23.45 | - |
| 其他产品(%) | 20.01 | 18.74 | 16.73 | - | - |
| 收入构成(%) | |||||
| 文化消费业务(%) | 28.45 | 27.90 | 31.45 | 30.49 | 31.10 |
| 智慧广电业务(%) | 68.84 | 68.53 | 65.06 | 65.65 | 64.72 |
| 其他(%) | - | - | - | 3.86 | 4.18 |
| 其他产品(%) | 2.71 | 3.57 | 3.49 | - | - |
| 毛利构成(%) | |||||
| 文化消费业务(%) | 45.37 | 45.85 | 47.74 | 47.80 | - |
| 智慧广电业务(%) | 52.80 | 51.78 | 50.46 | 49.39 | - |
| 其他(%) | - | - | - | 2.82 | - |
| 其他产品(%) | 1.83 | 2.37 | 1.80 | - | - |