| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 创作板块(元) | 120,095,665.15 | 608,709,348.01 | 279,216,689.50 |
| 发行板块(元) | 651,035,028.91 | 1,950,173,749.80 | 897,734,948.61 |
| 放映板块(元) | 521,272,081.81 | 936,670,486.15 | 473,990,065.23 |
| 服务板块(元) | 104,758,151.45 | 212,008,698.45 | 96,822,583.43 |
| 科技板块(元) | 306,637,455.93 | 815,610,223.59 | 353,695,996.06 |
| 营业成本(元) | |||
| 创作板块(元) | 420,051,283.87 | 726,457,732.99 | 247,572,439.68 |
| 发行板块(元) | 469,071,814.76 | 1,358,486,763.26 | 563,441,172.40 |
| 放映板块(元) | 422,291,990.28 | 845,984,810.13 | 456,974,908.32 |
| 服务板块(元) | 68,014,143.13 | 137,993,048.12 | 46,149,206.56 |
| 科技板块(元) | 235,888,191.88 | 564,685,822.62 | 248,439,249.74 |
| 毛利(元) | |||
| 创作板块(元) | -299,955,618.72 | -117,748,384.98 | 31,644,249.82 |
| 发行板块(元) | 181,963,214.15 | 591,686,986.54 | 334,293,776.21 |
| 放映板块(元) | 98,980,091.53 | 90,685,676.02 | 17,015,156.91 |
| 服务板块(元) | 36,744,008.32 | 74,015,650.33 | 50,673,376.87 |
| 科技板块(元) | 70,749,264.05 | 250,924,400.97 | 105,256,746.32 |
| 毛利率(%) | |||
| 创作板块(%) | -249.76 | -19.34 | 11.33 |
| 发行板块(%) | 27.95 | 30.34 | 37.24 |
| 放映板块(%) | 18.99 | 9.68 | 3.59 |
| 服务板块(%) | 35.08 | 34.91 | 52.34 |
| 科技板块(%) | 23.07 | 30.77 | 29.76 |
| 收入构成(%) | |||
| 创作板块(%) | 7.05 | 13.46 | 13.29 |
| 发行板块(%) | 38.21 | 43.12 | 42.72 |
| 放映板块(%) | 30.59 | 20.71 | 22.56 |
| 服务板块(%) | 6.15 | 4.69 | 4.61 |
| 科技板块(%) | 18.00 | 18.03 | 16.83 |
| 毛利构成(%) | |||
| 创作板块(%) | -339.01 | -13.24 | 5.87 |
| 发行板块(%) | 205.65 | 66.51 | 62.03 |
| 放映板块(%) | 111.87 | 10.19 | 3.16 |
| 服务板块(%) | 41.53 | 8.32 | 9.40 |
| 科技板块(%) | 79.96 | 28.21 | 19.53 |