| 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) | |||||
| 电影发行(元) | 30,697,307.29 | 32,928,469.58 | 1,378,199.02 | 19,512,378.50 | 1,063,269.63 |
| 电影放映(元) | 282,195,770.47 | 549,734,145.74 | 369,481,030.35 | 261,894,711.91 | 179,302,813.34 |
| 电影院线(元) | 26,301,018.24 | - | 8,621,794.18 | - | 9,033,891.13 |
| 广告服务收入(元) | - | - | - | 27,153,111.70 | - |
| 卖品(元) | - | 70,429,175.52 | - | 23,407,885.53 | - |
| 分部间抵销(元) | -22,382,358.83 | - | -7,523,324.25 | - | - |
| 广告服务(元) | - | 38,126,963.61 | - | - | - |
| 授权业务(元) | 64,052,056.90 | 40,667,016.93 | - | - | - |
| 其他(元) | - | 63,340,752.34 | - | 36,377,238.47 | - |
| 营业成本(元) | |||||
| 电影发行(元) | 18,750,291.27 | 5,305,462.88 | 29,925.32 | 5,350,904.08 | 1,866,883.52 |
| 电影放映(元) | 248,775,379.64 | 541,101,861.87 | 279,153,574.06 | 377,220,375.52 | 215,871,540.19 |
| 电影院线(元) | 11,251,881.19 | - | 8,813,624.14 | - | 2,010,145.98 |
| 广告服务收入(元) | - | - | - | 3,439,475.25 | - |
| 卖品(元) | - | 30,313,793.22 | - | 7,863,055.27 | - |
| 分部间抵销(元) | -21,434,898.37 | - | -7,523,324.25 | - | - |
| 广告服务(元) | - | 5,022,952.27 | - | - | - |
| 授权业务(元) | 21,819,120.06 | 6,333,998.86 | - | - | - |
| 其他(元) | - | 25,601,507.64 | - | 13,709,652.77 | - |
| 毛利(元) | |||||
| 电影发行(元) | 11,947,016.02 | 27,623,006.70 | 1,348,273.70 | 14,161,474.42 | -803,613.89 |
| 电影放映(元) | 33,420,390.83 | 8,632,283.87 | 90,327,456.29 | -115,325,663.61 | -36,568,726.85 |
| 电影院线(元) | 15,049,137.05 | - | -191,829.96 | - | 7,023,745.15 |
| 广告服务收入(元) | - | - | - | 23,713,636.45 | - |
| 卖品(元) | - | 40,115,382.30 | - | 15,544,830.26 | - |
| 分部间抵销(元) | -947,460.46 | - | - | - | - |
| 广告服务(元) | - | 33,104,011.34 | - | - | - |
| 授权业务(元) | 42,232,936.84 | 34,333,018.07 | - | - | - |
| 其他(元) | - | 37,739,244.70 | - | 22,667,585.70 | - |
| 毛利率(%) | |||||
| 电影发行(%) | 38.92 | 83.89 | 97.83 | 72.58 | -75.58 |
| 电影放映(%) | 11.84 | 1.57 | 24.45 | -44.04 | -20.39 |
| 电影院线(%) | 57.22 | - | -2.22 | - | 77.75 |
| 广告服务收入(%) | - | - | - | 87.33 | - |
| 卖品(%) | - | 56.96 | - | 66.41 | - |
| 分部间抵销(%) | 4.23 | - | - | - | - |
| 广告服务(%) | - | 86.83 | - | - | - |
| 授权业务(%) | 65.94 | 84.42 | - | - | - |
| 其他(%) | - | 59.58 | - | 62.31 | - |
| 收入构成(%) | |||||
| 电影发行(%) | 8.06 | 4.14 | 0.37 | 5.30 | 0.56 |
| 电影放映(%) | 74.09 | 69.13 | 99.33 | 71.10 | 94.67 |
| 电影院线(%) | 6.91 | - | 2.32 | - | 4.77 |
| 广告服务收入(%) | - | - | - | 7.37 | - |
| 卖品(%) | - | 8.86 | - | 6.35 | - |
| 分部间抵销(%) | -5.88 | - | -2.02 | - | - |
| 广告服务(%) | - | 4.79 | - | - | - |
| 授权业务(%) | 16.82 | 5.11 | - | - | - |
| 其他(%) | - | 7.97 | - | 9.88 | - |
| 毛利构成(%) | |||||
| 电影发行(%) | 11.75 | 15.22 | 1.47 | - | - |
| 电影放映(%) | 32.86 | 4.75 | 98.74 | - | - |
| 电影院线(%) | 14.80 | - | -0.21 | - | - |
| 广告服务收入(%) | - | - | - | - | - |
| 卖品(%) | - | 22.10 | - | - | - |
| 分部间抵销(%) | -0.93 | - | 0.00 | - | - |
| 广告服务(%) | - | 18.23 | - | - | - |
| 授权业务(%) | 41.53 | 18.91 | - | - | - |
| 其他(%) | - | 20.79 | - | - | - |