| 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) | |||||
| MCN运营(元) | 12,681,272.99 | 26,388,302.74 | 11,829,338.44 | 44,920,023.38 | 13,144,454.42 |
| 电视剧播映权运营(元) | 14,078,008.88 | 36,988,582.80 | 16,056,833.33 | 42,580,078.72 | 18,905,486.46 |
| 节目销售及制作服务(元) | 71,005,829.41 | 202,075,076.95 | 78,514,223.39 | 91,125,148.87 | 43,098,346.31 |
| 数字版权保护及服务(元) | 259,227.79 | 956,762.73 | 2,672,505.27 | 12,407,996.09 | 9,642,747.72 |
| 影视剧投资(元) | 13,363,957.22 | 2,135,341.11 | 134,214.89 | 11,261,251.15 | 210,789.44 |
| 文旅运营(元) | 4,627,792.80 | 9,725,057.92 | 4,394,422.75 | 8,976,510.49 | - |
| 产教融合(元) | 4,579,421.33 | 11,722,762.34 | - | - | - |
| 演播厅运营(元) | 2,097,593.32 | 3,746,483.18 | - | - | - |
| 文体运营(元) | 7,393,769.03 | - | - | - | - |
| 其他产品(元) | - | - | 7,641,315.95 | 2,432.62 | - |
| 营业成本(元) | |||||
| MCN运营(元) | 12,674,884.28 | 25,070,812.81 | 7,908,345.72 | 33,166,253.22 | - |
| 电视剧播映权运营(元) | 8,613,440.50 | 23,336,617.48 | 9,284,540.82 | 23,938,632.33 | - |
| 节目销售及制作服务(元) | 62,603,807.18 | 159,243,610.67 | 76,243,422.55 | 85,067,100.03 | - |
| 数字版权保护及服务(元) | 62,220.27 | 428,223.85 | 600,014.77 | 11,677,197.63 | - |
| 影视剧投资(元) | 15,353,190.68 | 3,387,811.43 | 505,861.07 | 8,703,951.33 | - |
| 文旅运营(元) | 4,189,880.77 | 8,302,451.94 | 4,109,592.52 | 7,086,235.43 | - |
| 产教融合(元) | 2,001,898.76 | 7,078,953.01 | - | - | - |
| 演播厅运营(元) | 1,608,588.90 | 4,633,064.38 | - | - | - |
| 文体运营(元) | 8,346,315.65 | - | - | - | - |
| 其他产品(元) | - | - | 6,702,110.42 | 2,850.72 | - |
| 毛利(元) | |||||
| MCN运营(元) | 6,388.71 | 1,317,489.93 | 3,920,992.72 | 11,753,770.16 | - |
| 电视剧播映权运营(元) | 5,464,568.38 | 13,651,965.32 | 6,772,292.51 | 18,641,446.39 | - |
| 节目销售及制作服务(元) | 8,402,022.23 | 42,831,466.28 | 2,270,800.84 | 6,058,048.84 | - |
| 数字版权保护及服务(元) | 197,007.52 | 528,538.88 | 2,072,490.50 | 730,798.46 | - |
| 影视剧投资(元) | -1,989,233.46 | -1,252,470.32 | -371,646.18 | 2,557,299.82 | - |
| 文旅运营(元) | 437,912.03 | 1,422,605.98 | 284,830.23 | 1,890,275.06 | - |
| 产教融合(元) | 2,577,522.57 | 4,643,809.33 | - | - | - |
| 演播厅运营(元) | 489,004.42 | -886,581.20 | - | - | - |
| 文体运营(元) | -952,546.62 | - | - | - | - |
| 其他产品(元) | - | - | 939,205.53 | -418.10 | - |
| 毛利率(%) | |||||
| MCN运营(%) | 0.05 | 4.99 | 33.15 | 26.17 | - |
| 电视剧播映权运营(%) | 38.82 | 36.91 | 42.18 | 43.78 | - |
| 节目销售及制作服务(%) | 11.83 | 21.20 | 2.89 | 6.65 | - |
| 数字版权保护及服务(%) | 76.00 | 55.24 | 77.55 | 5.89 | - |
| 影视剧投资(%) | -14.89 | -58.65 | -276.90 | 22.71 | - |
| 文旅运营(%) | 9.46 | 14.63 | 6.48 | 21.06 | - |
| 产教融合(%) | 56.28 | 39.61 | - | - | - |
| 演播厅运营(%) | 23.31 | -23.66 | - | - | - |
| 文体运营(%) | -12.88 | - | - | - | - |
| 其他产品(%) | - | - | 12.29 | -17.19 | - |
| 收入构成(%) | |||||
| MCN运营(%) | 9.75 | 8.98 | 9.76 | 21.26 | 15.46 |
| 电视剧播映权运营(%) | 10.82 | 12.59 | 13.24 | 20.15 | 22.24 |
| 节目销售及制作服务(%) | 54.58 | 68.79 | 64.76 | 43.13 | 50.70 |
| 数字版权保护及服务(%) | 0.20 | 0.33 | 2.20 | 5.87 | 11.34 |
| 影视剧投资(%) | 10.27 | 0.73 | 0.11 | 5.33 | 0.25 |
| 文旅运营(%) | 3.56 | 3.31 | 3.62 | 4.25 | - |
| 产教融合(%) | 3.52 | 3.99 | - | - | - |
| 演播厅运营(%) | 1.61 | 1.28 | - | - | - |
| 文体运营(%) | 5.68 | - | - | - | - |
| 其他产品(%) | - | - | 6.30 | 0.00 | - |
| 毛利构成(%) | |||||
| MCN运营(%) | 0.04 | 2.12 | 24.68 | 28.23 | - |
| 电视剧播映权运营(%) | 37.35 | 21.93 | 42.62 | 44.78 | - |
| 节目销售及制作服务(%) | 57.42 | 68.80 | 14.29 | 14.55 | - |
| 数字版权保护及服务(%) | 1.35 | 0.85 | 13.04 | 1.76 | - |
| 影视剧投资(%) | -13.59 | -2.01 | -2.34 | 6.14 | - |
| 文旅运营(%) | 2.99 | 2.29 | 1.79 | 4.54 | - |
| 产教融合(%) | 17.61 | 7.46 | - | - | - |
| 演播厅运营(%) | 3.34 | -1.42 | - | - | - |
| 文体运营(%) | -6.51 | - | - | - | - |
| 其他产品(%) | - | - | 5.91 | 0.00 | - |