| 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) | |||||
| 创作板块(元) | 212,832,510.02 | 748,047,238.26 | 120,095,665.15 | 608,709,348.01 | 279,216,689.50 |
| 发行板块(元) | 629,627,089.22 | 2,144,124,910.16 | 651,035,028.91 | 1,950,173,749.80 | 897,734,948.61 |
| 放映板块(元) | 351,031,754.43 | 925,646,169.44 | 521,272,081.81 | 936,670,486.15 | 473,990,065.23 |
| 服务板块(元) | 30,663,581.97 | 263,335,059.87 | 104,758,151.45 | 212,008,698.45 | 96,822,583.43 |
| 科技板块(元) | 270,823,124.85 | 707,087,862.73 | 306,637,455.93 | 815,610,223.59 | 353,695,996.06 |
| 创新业务(元) | 2,203,328.51 | - | - | - | - |
| 营业成本(元) | |||||
| 创作板块(元) | 295,266,532.94 | 1,021,440,082.10 | 420,051,283.87 | 726,457,732.99 | 247,572,439.68 |
| 发行板块(元) | 542,362,952.11 | 1,561,935,691.23 | 469,071,814.76 | 1,358,486,763.26 | 563,441,172.40 |
| 放映板块(元) | 324,928,117.65 | 785,535,435.19 | 422,291,990.28 | 845,984,810.13 | 456,974,908.32 |
| 服务板块(元) | 18,747,774.00 | 197,687,566.76 | 68,014,143.13 | 137,993,048.12 | 46,149,206.56 |
| 科技板块(元) | 223,466,230.01 | 524,811,787.44 | 235,888,191.88 | 564,685,822.62 | 248,439,249.74 |
| 创新业务(元) | 2,686,354.85 | - | - | - | - |
| 毛利(元) | |||||
| 创作板块(元) | -82,434,022.92 | -273,392,843.84 | -299,955,618.72 | -117,748,384.98 | 31,644,249.82 |
| 发行板块(元) | 87,264,137.11 | 582,189,218.93 | 181,963,214.15 | 591,686,986.54 | 334,293,776.21 |
| 放映板块(元) | 26,103,636.78 | 140,110,734.25 | 98,980,091.53 | 90,685,676.02 | 17,015,156.91 |
| 服务板块(元) | 11,915,807.97 | 65,647,493.11 | 36,744,008.32 | 74,015,650.33 | 50,673,376.87 |
| 科技板块(元) | 47,356,894.84 | 182,276,075.29 | 70,749,264.05 | 250,924,400.97 | 105,256,746.32 |
| 创新业务(元) | -483,026.34 | - | - | - | - |
| 毛利率(%) | |||||
| 创作板块(%) | -38.73 | -36.55 | -249.76 | -19.34 | 11.33 |
| 发行板块(%) | 13.86 | 27.15 | 27.95 | 30.34 | 37.24 |
| 放映板块(%) | 7.44 | 15.14 | 18.99 | 9.68 | 3.59 |
| 服务板块(%) | 38.86 | 24.93 | 35.08 | 34.91 | 52.34 |
| 科技板块(%) | 17.49 | 25.78 | 23.07 | 30.77 | 29.76 |
| 创新业务(%) | -21.92 | - | - | - | - |
| 收入构成(%) | |||||
| 创作板块(%) | 14.22 | 15.62 | 7.05 | 13.46 | 13.29 |
| 发行板块(%) | 42.05 | 44.78 | 38.21 | 43.12 | 42.72 |
| 放映板块(%) | 23.45 | 19.33 | 30.59 | 20.71 | 22.56 |
| 服务板块(%) | 2.05 | 5.50 | 6.15 | 4.69 | 4.61 |
| 科技板块(%) | 18.09 | 14.77 | 18.00 | 18.03 | 16.83 |
| 创新业务(%) | 0.15 | - | - | - | - |
| 毛利构成(%) | |||||
| 创作板块(%) | -91.88 | -39.23 | -339.01 | -13.24 | 5.87 |
| 发行板块(%) | 97.26 | 83.55 | 205.65 | 66.51 | 62.03 |
| 放映板块(%) | 29.09 | 20.11 | 111.87 | 10.19 | 3.16 |
| 服务板块(%) | 13.28 | 9.42 | 41.53 | 8.32 | 9.40 |
| 科技板块(%) | 52.78 | 26.16 | 79.96 | 28.21 | 19.53 |
| 创新业务(%) | -0.54 | - | - | - | - |