| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创作板块(元) | 659,088,330.87 | 408,218,604.40 | 207,113,547.88 |
| 发行板块(元) | 1,278,440,410.10 | 969,725,747.34 | 621,374,717.42 |
| 放映板块(元) | 535,981,668.22 | 652,989,514.17 | 361,791,339.64 |
| 服务板块(元) | 96,278,098.29 | 147,960,539.05 | 81,099,330.26 |
| 科技板块(元) | 253,889,652.77 | 706,412,688.08 | 233,825,006.98 |
| 其他业务(元) | - | - | 14,928,147.34 |
| 营业成本(元) | |||
| 创作板块(元) | 524,954,272.05 | 314,196,757.43 | 100,361,768.96 |
| 发行板块(元) | 861,688,223.73 | 694,976,188.22 | 472,895,113.26 |
| 放映板块(元) | 454,411,132.13 | 798,833,992.09 | 428,012,956.31 |
| 服务板块(元) | 59,998,909.55 | 108,625,130.10 | 75,768,603.63 |
| 科技板块(元) | 157,946,995.30 | 469,126,035.40 | 153,416,669.63 |
| 其他业务(元) | - | - | 6,362,767.33 |
| 毛利(元) | |||
| 创作板块(元) | 134,134,058.82 | 94,021,846.97 | 106,751,778.92 |
| 发行板块(元) | 416,752,186.37 | 274,749,559.12 | 148,479,604.16 |
| 放映板块(元) | 81,570,536.09 | -145,844,477.92 | -66,221,616.67 |
| 服务板块(元) | 36,279,188.74 | 39,335,408.95 | 5,330,726.63 |
| 科技板块(元) | 95,942,657.47 | 237,286,652.68 | 80,408,337.35 |
| 其他业务(元) | - | - | 8,565,380.01 |
| 毛利率(%) | |||
| 创作板块(%) | 20.35 | 23.03 | 51.54 |
| 发行板块(%) | 32.60 | 28.33 | 23.90 |
| 放映板块(%) | 15.22 | -22.33 | -18.30 |
| 服务板块(%) | 37.68 | 26.59 | 6.57 |
| 科技板块(%) | 37.79 | 33.59 | 34.39 |
| 其他业务(%) | - | - | 57.38 |
| 收入构成(%) | |||
| 创作板块(%) | 23.34 | 14.15 | 13.62 |
| 发行板块(%) | 45.28 | 33.61 | 40.88 |
| 放映板块(%) | 18.98 | 22.63 | 23.80 |
| 服务板块(%) | 3.41 | 5.13 | 5.34 |
| 科技板块(%) | 8.99 | 24.48 | 15.38 |
| 其他业务(%) | - | - | 0.98 |
| 毛利构成(%) | |||
| 创作板块(%) | 17.54 | 18.82 | 37.68 |
| 发行板块(%) | 54.50 | 55.00 | 52.41 |
| 放映板块(%) | 10.67 | -29.20 | -23.37 |
| 服务板块(%) | 4.74 | 7.87 | 1.88 |
| 科技板块(%) | 12.55 | 47.50 | 28.38 |
| 其他业务(%) | - | - | 3.02 |