| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电影放映(元) | 516,102,298.65 | 294,206,266.29 | 454,490,345.53 | 282,195,770.47 |
| 电影院线(元) | - | 22,142,543.37 | - | 26,301,018.24 |
| 分部间抵销(元) | - | -13,720,632.89 | - | -22,382,358.83 |
| 电影发行(元) | 21,735,969.48 | 19,277,931.71 | 20,402,595.21 | 30,697,307.29 |
| 授权业务(元) | 75,668,505.42 | 40,063,416.41 | 66,182,006.23 | 64,052,056.90 |
| 广告服务(元) | 14,197,358.23 | - | 41,890,355.95 | - |
| 卖品(元) | 76,674,116.89 | - | 60,861,466.06 | - |
| 影视作品分账及份额转让(元) | 169,101,461.81 | - | - | - |
| 其他(元) | 44,861,091.99 | - | 46,546,552.97 | - |
| 营业成本(元) | ||||
| 电影放映(元) | 498,517,030.56 | 257,185,444.90 | 466,573,812.87 | 248,775,379.64 |
| 电影院线(元) | - | 6,842,587.67 | - | 11,251,881.19 |
| 分部间抵销(元) | - | -12,117,360.27 | - | -21,434,898.37 |
| 电影发行(元) | 6,402,234.20 | 8,875,011.38 | 486,895.88 | 18,750,291.27 |
| 授权业务(元) | 8,594,386.21 | 9,885,049.92 | 6,041,383.87 | 21,819,120.06 |
| 广告服务(元) | 1,563,562.88 | - | 3,338,570.83 | - |
| 卖品(元) | 40,278,065.26 | - | 25,955,438.69 | - |
| 影视作品分账及份额转让(元) | 37,092,325.18 | - | - | - |
| 其他(元) | 18,325,678.59 | - | 26,493,736.08 | - |
| 毛利(元) | ||||
| 电影放映(元) | 17,585,268.09 | 37,020,821.39 | -12,083,467.34 | 33,420,390.83 |
| 电影院线(元) | - | 15,299,955.70 | - | 15,049,137.05 |
| 分部间抵销(元) | - | -1,603,272.62 | - | -947,460.46 |
| 电影发行(元) | 15,333,735.28 | 10,402,920.33 | 19,915,699.33 | 11,947,016.02 |
| 授权业务(元) | 67,074,119.21 | 30,178,366.49 | 60,140,622.36 | 42,232,936.84 |
| 广告服务(元) | 12,633,795.35 | - | 38,551,785.12 | - |
| 卖品(元) | 36,396,051.63 | - | 34,906,027.37 | - |
| 影视作品分账及份额转让(元) | 132,009,136.63 | - | - | - |
| 其他(元) | 26,535,413.40 | - | 20,052,816.89 | - |
| 毛利率(%) | ||||
| 电影放映(%) | 3.41 | 12.58 | -2.66 | 11.84 |
| 电影院线(%) | - | 69.10 | - | 57.22 |
| 分部间抵销(%) | - | 11.69 | - | 4.23 |
| 电影发行(%) | 70.55 | 53.96 | 97.61 | 38.92 |
| 授权业务(%) | 88.64 | 75.33 | 90.87 | 65.94 |
| 广告服务(%) | 88.99 | - | 92.03 | - |
| 卖品(%) | 47.47 | - | 57.35 | - |
| 影视作品分账及份额转让(%) | 78.07 | - | - | - |
| 其他(%) | 59.15 | - | 43.08 | - |
| 收入构成(%) | ||||
| 电影放映(%) | 56.20 | 81.28 | 65.83 | 74.09 |
| 电影院线(%) | - | 6.12 | - | 6.91 |
| 分部间抵销(%) | - | -3.79 | - | -5.88 |
| 电影发行(%) | 2.37 | 5.33 | 2.96 | 8.06 |
| 授权业务(%) | 8.24 | 11.07 | 9.59 | 16.82 |
| 广告服务(%) | 1.55 | - | 6.07 | - |
| 卖品(%) | 8.35 | - | 8.82 | - |
| 影视作品分账及份额转让(%) | 18.41 | - | - | - |
| 其他(%) | 4.89 | - | 6.74 | - |
| 毛利构成(%) | ||||
| 电影放映(%) | 5.72 | 40.55 | -7.48 | 32.86 |
| 电影院线(%) | - | 16.76 | - | 14.80 |
| 分部间抵销(%) | - | -1.76 | - | -0.93 |
| 电影发行(%) | 4.99 | 11.39 | 12.33 | 11.75 |
| 授权业务(%) | 21.81 | 33.05 | 37.24 | 41.53 |
| 广告服务(%) | 4.11 | - | 23.87 | - |
| 卖品(%) | 11.83 | - | 21.62 | - |
| 影视作品分账及份额转让(%) | 42.92 | - | - | - |
| 其他(%) | 8.63 | - | 12.42 | - |