| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MCN运营(元) | 9,001,356.18 | 32,750,407.77 | 12,681,272.99 | 26,388,302.74 | 11,829,338.44 |
| 电视剧播映权运营(元) | 11,532,295.51 | 27,729,220.07 | 14,078,008.88 | 36,988,582.80 | 16,056,833.33 |
| 节目销售及制作服务(元) | 56,320,759.22 | 177,522,519.08 | 71,005,829.41 | 202,075,076.95 | 78,514,223.39 |
| 数字版权保护及服务(元) | - | - | 259,227.79 | 956,762.73 | 2,672,505.27 |
| 文旅运营(元) | 6,331,630.90 | 12,625,980.06 | 4,627,792.80 | 9,725,057.92 | 4,394,422.75 |
| 影视剧投资(元) | 14,193,216.47 | 20,594,287.29 | 13,363,957.22 | 2,135,341.11 | 134,214.89 |
| 产教融合(元) | 3,448,153.56 | 8,047,524.04 | 4,579,421.33 | 11,722,762.34 | - |
| 演播厅运营(元) | 3,377,545.77 | 2,792,515.63 | 2,097,593.32 | 3,746,483.18 | - |
| 文体运营(元) | 10,155,873.02 | 48,016,032.07 | 7,393,769.03 | - | - |
| 数字版权保护及技术服务(元) | 1,270,091.51 | 5,279,268.50 | - | - | - |
| 其他产品(元) | - | - | - | - | 7,641,315.95 |
| 营业成本(元) | |||||
| MCN运营(元) | 7,813,027.32 | 27,980,911.33 | 12,674,884.28 | 25,070,812.81 | 7,908,345.72 |
| 电视剧播映权运营(元) | 7,111,867.85 | 16,893,472.05 | 8,613,440.50 | 23,336,617.48 | 9,284,540.82 |
| 节目销售及制作服务(元) | 47,197,244.66 | 138,320,381.83 | 62,603,807.18 | 159,243,610.67 | 76,243,422.55 |
| 数字版权保护及服务(元) | - | - | 62,220.27 | 428,223.85 | 600,014.77 |
| 文旅运营(元) | 6,286,412.60 | 10,544,134.17 | 4,189,880.77 | 8,302,451.94 | 4,109,592.52 |
| 影视剧投资(元) | 13,274,474.98 | 20,960,518.58 | 15,353,190.68 | 3,387,811.43 | 505,861.07 |
| 产教融合(元) | 2,433,112.21 | 4,096,848.74 | 2,001,898.76 | 7,078,953.01 | - |
| 演播厅运营(元) | 2,791,156.12 | 1,988,346.38 | 1,608,588.90 | 4,633,064.38 | - |
| 文体运营(元) | 11,807,639.91 | 29,570,236.62 | 8,346,315.65 | - | - |
| 数字版权保护及技术服务(元) | 664,051.41 | 3,182,320.26 | - | - | - |
| 其他产品(元) | - | - | - | - | 6,702,110.42 |
| 毛利(元) | |||||
| MCN运营(元) | 1,188,328.86 | 4,769,496.44 | 6,388.71 | 1,317,489.93 | 3,920,992.72 |
| 电视剧播映权运营(元) | 4,420,427.66 | 10,835,748.02 | 5,464,568.38 | 13,651,965.32 | 6,772,292.51 |
| 节目销售及制作服务(元) | 9,123,514.56 | 39,202,137.25 | 8,402,022.23 | 42,831,466.28 | 2,270,800.84 |
| 数字版权保护及服务(元) | - | - | 197,007.52 | 528,538.88 | 2,072,490.50 |
| 文旅运营(元) | 45,218.30 | 2,081,845.89 | 437,912.03 | 1,422,605.98 | 284,830.23 |
| 影视剧投资(元) | 918,741.49 | -366,231.29 | -1,989,233.46 | -1,252,470.32 | -371,646.18 |
| 产教融合(元) | 1,015,041.35 | 3,950,675.30 | 2,577,522.57 | 4,643,809.33 | - |
| 演播厅运营(元) | 586,389.65 | 804,169.25 | 489,004.42 | -886,581.20 | - |
| 文体运营(元) | -1,651,766.89 | 18,445,795.45 | -952,546.62 | - | - |
| 数字版权保护及技术服务(元) | 606,040.10 | 2,096,948.24 | - | - | - |
| 其他产品(元) | - | - | - | - | 939,205.53 |
| 毛利率(%) | |||||
| MCN运营(%) | 13.20 | 14.56 | 0.05 | 4.99 | 33.15 |
| 电视剧播映权运营(%) | 38.33 | 39.08 | 38.82 | 36.91 | 42.18 |
| 节目销售及制作服务(%) | 16.20 | 22.08 | 11.83 | 21.20 | 2.89 |
| 数字版权保护及服务(%) | - | - | 76.00 | 55.24 | 77.55 |
| 文旅运营(%) | 0.71 | 16.49 | 9.46 | 14.63 | 6.48 |
| 影视剧投资(%) | 6.47 | -1.78 | -14.89 | -58.65 | -276.90 |
| 产教融合(%) | 29.44 | 49.09 | 56.28 | 39.61 | - |
| 演播厅运营(%) | 17.36 | 28.80 | 23.31 | -23.66 | - |
| 文体运营(%) | -16.26 | 38.42 | -12.88 | - | - |
| 数字版权保护及技术服务(%) | 47.72 | 39.72 | - | - | - |
| 其他产品(%) | - | - | - | - | 12.29 |
| 收入构成(%) | |||||
| MCN运营(%) | 7.78 | 9.77 | 9.75 | 8.98 | 9.76 |
| 电视剧播映权运营(%) | 9.97 | 8.27 | 10.82 | 12.59 | 13.24 |
| 节目销售及制作服务(%) | 48.71 | 52.94 | 54.58 | 68.79 | 64.76 |
| 数字版权保护及服务(%) | - | - | 0.20 | 0.33 | 2.20 |
| 文旅运营(%) | 5.48 | 3.76 | 3.56 | 3.31 | 3.62 |
| 影视剧投资(%) | 12.27 | 6.14 | 10.27 | 0.73 | 0.11 |
| 产教融合(%) | 2.98 | 2.40 | 3.52 | 3.99 | - |
| 演播厅运营(%) | 2.92 | 0.83 | 1.61 | 1.28 | - |
| 文体运营(%) | 8.78 | 14.32 | 5.68 | - | - |
| 数字版权保护及技术服务(%) | 1.10 | 1.57 | - | - | - |
| 其他产品(%) | - | - | - | - | 6.30 |
| 毛利构成(%) | |||||
| MCN运营(%) | 7.31 | 5.83 | 0.04 | 2.12 | 24.68 |
| 电视剧播映权运营(%) | 27.20 | 13.24 | 37.35 | 21.93 | 42.62 |
| 节目销售及制作服务(%) | 56.14 | 47.91 | 57.42 | 68.80 | 14.29 |
| 数字版权保护及服务(%) | - | - | 1.35 | 0.85 | 13.04 |
| 文旅运营(%) | 0.28 | 2.54 | 2.99 | 2.29 | 1.79 |
| 影视剧投资(%) | 5.65 | -0.45 | -13.59 | -2.01 | -2.34 |
| 产教融合(%) | 6.25 | 4.83 | 17.61 | 7.46 | - |
| 演播厅运营(%) | 3.61 | 0.98 | 3.34 | -1.42 | - |
| 文体运营(%) | -10.16 | 22.54 | -6.51 | - | - |
| 数字版权保护及技术服务(%) | 3.73 | 2.56 | - | - | - |
| 其他产品(%) | - | - | - | - | 5.91 |