| 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) | |||||
| 文化消费业务(元) | - | 2,104,143,100.00 | 959,229,900.00 | 2,128,408,800.00 | 1,037,312,886.86 |
| 智慧广电业务(元) | - | 5,142,910,500.00 | 2,321,082,600.00 | 5,228,640,900.00 | 2,146,083,292.50 |
| 文化+科技消费服务(元) | 865,197,800.00 | - | - | - | - |
| 文化产业平台(元) | 2,146,577,700.00 | - | - | - | - |
| 其他产品(元) | - | 227,557,500.00 | 91,317,500.00 | 272,375,700.00 | 114,986,452.74 |
| 营业成本(元) | |||||
| 文化消费业务(元) | - | 1,136,996,400.00 | 505,213,800.00 | 1,142,479,600.00 | 527,283,270.21 |
| 智慧广电业务(元) | - | 4,109,625,500.00 | 1,792,659,700.00 | 4,115,216,700.00 | 1,606,931,011.61 |
| 文化+科技消费服务(元) | 440,036,400.00 | - | - | - | - |
| 文化产业平台(元) | 1,698,967,900.00 | - | - | - | - |
| 其他产品(元) | 2,177,000.00 | 184,220,300.00 | 73,042,900.00 | 221,336,100.00 | 95,751,732.49 |
| 毛利(元) | |||||
| 文化消费业务(元) | - | 967,146,700.00 | 454,016,100.00 | 985,929,200.00 | 510,029,616.65 |
| 智慧广电业务(元) | - | 1,033,285,000.00 | 528,422,900.00 | 1,113,424,200.00 | 539,152,280.89 |
| 文化+科技消费服务(元) | 425,161,400.00 | - | - | - | - |
| 文化产业平台(元) | 447,609,800.00 | - | - | - | - |
| 其他产品(元) | -2,177,000.00 | 43,337,200.00 | 18,274,600.00 | 51,039,600.00 | 19,234,720.25 |
| 毛利率(%) | |||||
| 文化消费业务(%) | - | 45.96 | 47.33 | 46.32 | 49.17 |
| 智慧广电业务(%) | - | 20.09 | 22.77 | 21.29 | 25.12 |
| 文化+科技消费服务(%) | 49.14 | - | - | - | - |
| 文化产业平台(%) | 20.85 | - | - | - | - |
| 其他产品(%) | - | 19.04 | 20.01 | 18.74 | 16.73 |
| 收入构成(%) | |||||
| 文化消费业务(%) | - | 28.15 | 28.45 | 27.90 | 31.45 |
| 智慧广电业务(%) | - | 68.81 | 68.84 | 68.53 | 65.06 |
| 文化+科技消费服务(%) | 28.73 | - | - | - | - |
| 文化产业平台(%) | 71.27 | - | - | - | - |
| 其他产品(%) | 0.00 | 3.04 | 2.71 | 3.57 | 3.49 |
| 毛利构成(%) | |||||
| 文化消费业务(%) | - | 47.32 | 45.37 | 45.85 | 47.74 |
| 智慧广电业务(%) | - | 50.56 | 52.80 | 51.78 | 50.46 |
| 文化+科技消费服务(%) | 48.84 | - | - | - | - |
| 文化产业平台(%) | 51.41 | - | - | - | - |
| 其他产品(%) | -0.25 | 2.12 | 1.83 | 2.37 | 1.80 |