| 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) | |||||
| 电商销售(元) | - | - | - | - | 626.73 |
| 电视剧播映权运营(元) | 16,056,833.33 | 42,580,078.72 | 18,905,486.46 | 58,168,449.17 | 29,646,763.39 |
| 节目销售及制作服务(元) | 78,514,223.39 | 91,125,148.87 | 43,098,346.31 | 82,271,682.25 | 33,820,823.50 |
| 影视剧投资(元) | 134,214.89 | 11,261,251.15 | 210,789.44 | 7,879,324.59 | 682,997.88 |
| MCN运营(元) | 11,829,338.44 | 44,920,023.38 | 13,144,454.42 | 23,850,773.22 | 46,428,186.20 |
| 数字版权保护及服务(元) | 2,672,505.27 | 12,407,996.09 | 9,642,747.72 | 8,343,817.20 | - |
| 文旅运营(元) | 4,394,422.75 | 8,976,510.49 | - | - | - |
| 其他产品(元) | 7,641,315.95 | 2,432.62 | - | 32,347.62 | - |
| 营业成本(元) | |||||
| 电商销售(元) | - | - | - | - | - |
| 电视剧播映权运营(元) | 9,284,540.82 | 23,938,632.33 | - | 39,914,590.73 | - |
| 节目销售及制作服务(元) | 76,243,422.55 | 85,067,100.03 | - | 69,523,959.27 | - |
| 影视剧投资(元) | 505,861.07 | 8,703,951.33 | - | 6,243,258.76 | - |
| MCN运营(元) | 7,908,345.72 | 33,166,253.22 | - | 18,531,835.24 | - |
| 数字版权保护及服务(元) | 600,014.77 | 11,677,197.63 | - | 7,885,240.82 | - |
| 文旅运营(元) | 4,109,592.52 | 7,086,235.43 | - | - | - |
| 其他产品(元) | 6,702,110.42 | 2,850.72 | - | 32,495.96 | - |
| 毛利(元) | |||||
| 电商销售(元) | - | - | - | - | - |
| 电视剧播映权运营(元) | 6,772,292.51 | 18,641,446.39 | - | 18,253,858.44 | - |
| 节目销售及制作服务(元) | 2,270,800.84 | 6,058,048.84 | - | 12,747,722.98 | - |
| 影视剧投资(元) | -371,646.18 | 2,557,299.82 | - | 1,636,065.83 | - |
| MCN运营(元) | 3,920,992.72 | 11,753,770.16 | - | 5,318,937.98 | - |
| 数字版权保护及服务(元) | 2,072,490.50 | 730,798.46 | - | 458,576.38 | - |
| 文旅运营(元) | 284,830.23 | 1,890,275.06 | - | - | - |
| 其他产品(元) | 939,205.53 | -418.10 | - | -148.34 | - |
| 毛利率(%) | |||||
| 电商销售(%) | - | - | - | - | - |
| 电视剧播映权运营(%) | 42.18 | 43.78 | - | 31.38 | - |
| 节目销售及制作服务(%) | 2.89 | 6.65 | - | 15.49 | - |
| 影视剧投资(%) | -276.90 | 22.71 | - | 20.76 | - |
| MCN运营(%) | 33.15 | 26.17 | - | 22.30 | - |
| 数字版权保护及服务(%) | 77.55 | 5.89 | - | 5.50 | - |
| 文旅运营(%) | 6.48 | 21.06 | - | - | - |
| 其他产品(%) | 12.29 | -17.19 | - | -0.46 | - |
| 收入构成(%) | |||||
| 电商销售(%) | - | - | - | - | 0.00 |
| 电视剧播映权运营(%) | 13.24 | 20.15 | 22.24 | 32.22 | 26.81 |
| 节目销售及制作服务(%) | 64.76 | 43.13 | 50.70 | 45.57 | 30.59 |
| 影视剧投资(%) | 0.11 | 5.33 | 0.25 | 4.36 | 0.62 |
| MCN运营(%) | 9.76 | 21.26 | 15.46 | 13.21 | 41.99 |
| 数字版权保护及服务(%) | 2.20 | 5.87 | 11.34 | 4.62 | - |
| 文旅运营(%) | 3.62 | 4.25 | - | - | - |
| 其他产品(%) | 6.30 | 0.00 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 电商销售(%) | - | - | - | - | - |
| 电视剧播映权运营(%) | 42.62 | 44.78 | - | 47.52 | - |
| 节目销售及制作服务(%) | 14.29 | 14.55 | - | 33.18 | - |
| 影视剧投资(%) | -2.34 | 6.14 | - | 4.26 | - |
| MCN运营(%) | 24.68 | 28.23 | - | 13.85 | - |
| 数字版权保护及服务(%) | 13.04 | 1.76 | - | 1.19 | - |
| 文旅运营(%) | 1.79 | 4.54 | - | - | - |
| 其他产品(%) | 5.91 | 0.00 | - | 0.00 | - |