| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 创作板块(元) | 279,216,689.50 | 1,031,102,645.46 | 659,088,330.87 | 408,218,604.40 | 207,113,547.88 |
| 发行板块(元) | 897,734,948.61 | 2,053,390,075.57 | 1,278,440,410.10 | 969,725,747.34 | 621,374,717.42 |
| 放映板块(元) | 473,990,065.23 | 1,168,244,737.74 | 535,981,668.22 | 652,989,514.17 | 361,791,339.64 |
| 服务板块(元) | 96,822,583.43 | 202,273,570.16 | 96,278,098.29 | 147,960,539.05 | 81,099,330.26 |
| 科技板块(元) | 353,695,996.06 | 822,436,822.36 | 253,889,652.77 | 706,412,688.08 | 233,825,006.98 |
| 营业成本(元) | |||||
| 创作板块(元) | 247,572,439.68 | 1,025,606,675.93 | 524,954,272.05 | 314,196,757.43 | 100,361,768.96 |
| 发行板块(元) | 563,441,172.40 | 1,352,328,989.46 | 861,688,223.73 | 694,976,188.22 | 472,895,113.26 |
| 放映板块(元) | 456,974,908.32 | 987,768,856.28 | 454,411,132.13 | 798,833,992.09 | 428,012,956.31 |
| 服务板块(元) | 46,149,206.56 | 121,431,603.47 | 59,998,909.55 | 108,625,130.10 | 75,768,603.63 |
| 科技板块(元) | 248,439,249.74 | 516,421,298.25 | 157,946,995.30 | 469,126,035.40 | 153,416,669.63 |
| 毛利(元) | |||||
| 创作板块(元) | 31,644,249.82 | 5,495,969.53 | 134,134,058.82 | 94,021,846.97 | 106,751,778.92 |
| 发行板块(元) | 334,293,776.21 | 701,061,086.11 | 416,752,186.37 | 274,749,559.12 | 148,479,604.16 |
| 放映板块(元) | 17,015,156.91 | 180,475,881.46 | 81,570,536.09 | -145,844,477.92 | -66,221,616.67 |
| 服务板块(元) | 50,673,376.87 | 80,841,966.69 | 36,279,188.74 | 39,335,408.95 | 5,330,726.63 |
| 科技板块(元) | 105,256,746.32 | 306,015,524.11 | 95,942,657.47 | 237,286,652.68 | 80,408,337.35 |
| 毛利率(%) | |||||
| 创作板块(%) | 11.33 | 0.53 | 20.35 | 23.03 | 51.54 |
| 发行板块(%) | 37.24 | 34.14 | 32.60 | 28.33 | 23.90 |
| 放映板块(%) | 3.59 | 15.45 | 15.22 | -22.33 | -18.30 |
| 服务板块(%) | 52.34 | 39.97 | 37.68 | 26.59 | 6.57 |
| 科技板块(%) | 29.76 | 37.21 | 37.79 | 33.59 | 34.39 |
| 收入构成(%) | |||||
| 创作板块(%) | 13.29 | 19.54 | 23.34 | 14.15 | 13.76 |
| 发行板块(%) | 42.72 | 38.91 | 45.28 | 33.61 | 41.28 |
| 放映板块(%) | 22.56 | 22.14 | 18.98 | 22.63 | 24.04 |
| 服务板块(%) | 4.61 | 3.83 | 3.41 | 5.13 | 5.39 |
| 科技板块(%) | 16.83 | 15.58 | 8.99 | 24.48 | 15.53 |
| 毛利构成(%) | |||||
| 创作板块(%) | 5.87 | 0.43 | 17.54 | 18.82 | 38.85 |
| 发行板块(%) | 62.03 | 55.03 | 54.50 | 55.00 | 54.04 |
| 放映板块(%) | 3.16 | 14.17 | 10.67 | -29.20 | -24.10 |
| 服务板块(%) | 9.40 | 6.35 | 4.74 | 7.87 | 1.94 |
| 科技板块(%) | 19.53 | 24.02 | 12.55 | 47.50 | 29.27 |