| 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) | |||||
| 创作板块(元) | 120,095,665.15 | 608,709,348.01 | 279,216,689.50 | 1,031,102,645.46 | 659,088,330.87 |
| 发行板块(元) | 651,035,028.91 | 1,950,173,749.80 | 897,734,948.61 | 2,053,390,075.57 | 1,278,440,410.10 |
| 放映板块(元) | 521,272,081.81 | 936,670,486.15 | 473,990,065.23 | 1,168,244,737.74 | 535,981,668.22 |
| 服务板块(元) | 104,758,151.45 | 212,008,698.45 | 96,822,583.43 | 202,273,570.16 | 96,278,098.29 |
| 科技板块(元) | 306,637,455.93 | 815,610,223.59 | 353,695,996.06 | 822,436,822.36 | 253,889,652.77 |
| 营业成本(元) | |||||
| 创作板块(元) | 420,051,283.87 | 726,457,732.99 | 247,572,439.68 | 1,025,606,675.93 | 524,954,272.05 |
| 发行板块(元) | 469,071,814.76 | 1,358,486,763.26 | 563,441,172.40 | 1,352,328,989.46 | 861,688,223.73 |
| 放映板块(元) | 422,291,990.28 | 845,984,810.13 | 456,974,908.32 | 987,768,856.28 | 454,411,132.13 |
| 服务板块(元) | 68,014,143.13 | 137,993,048.12 | 46,149,206.56 | 121,431,603.47 | 59,998,909.55 |
| 科技板块(元) | 235,888,191.88 | 564,685,822.62 | 248,439,249.74 | 516,421,298.25 | 157,946,995.30 |
| 毛利(元) | |||||
| 创作板块(元) | -299,955,618.72 | -117,748,384.98 | 31,644,249.82 | 5,495,969.53 | 134,134,058.82 |
| 发行板块(元) | 181,963,214.15 | 591,686,986.54 | 334,293,776.21 | 701,061,086.11 | 416,752,186.37 |
| 放映板块(元) | 98,980,091.53 | 90,685,676.02 | 17,015,156.91 | 180,475,881.46 | 81,570,536.09 |
| 服务板块(元) | 36,744,008.32 | 74,015,650.33 | 50,673,376.87 | 80,841,966.69 | 36,279,188.74 |
| 科技板块(元) | 70,749,264.05 | 250,924,400.97 | 105,256,746.32 | 306,015,524.11 | 95,942,657.47 |
| 毛利率(%) | |||||
| 创作板块(%) | -249.76 | -19.34 | 11.33 | 0.53 | 20.35 |
| 发行板块(%) | 27.95 | 30.34 | 37.24 | 34.14 | 32.60 |
| 放映板块(%) | 18.99 | 9.68 | 3.59 | 15.45 | 15.22 |
| 服务板块(%) | 35.08 | 34.91 | 52.34 | 39.97 | 37.68 |
| 科技板块(%) | 23.07 | 30.77 | 29.76 | 37.21 | 37.79 |
| 收入构成(%) | |||||
| 创作板块(%) | 7.05 | 13.46 | 13.29 | 19.54 | 23.34 |
| 发行板块(%) | 38.21 | 43.12 | 42.72 | 38.91 | 45.28 |
| 放映板块(%) | 30.59 | 20.71 | 22.56 | 22.14 | 18.98 |
| 服务板块(%) | 6.15 | 4.69 | 4.61 | 3.83 | 3.41 |
| 科技板块(%) | 18.00 | 18.03 | 16.83 | 15.58 | 8.99 |
| 毛利构成(%) | |||||
| 创作板块(%) | -339.01 | -13.24 | 5.87 | 0.43 | 17.54 |
| 发行板块(%) | 205.65 | 66.51 | 62.03 | 55.03 | 54.50 |
| 放映板块(%) | 111.87 | 10.19 | 3.16 | 14.17 | 10.67 |
| 服务板块(%) | 41.53 | 8.32 | 9.40 | 6.35 | 4.74 |
| 科技板块(%) | 79.96 | 28.21 | 19.53 | 24.02 | 12.55 |