| 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) | |||||
| 电影放映及卖品收入(元) | 50,362,676.28 | 98,218,515.81 | 55,018,038.49 | 112,652,237.62 | 57,260,627.19 |
| 物业服务(元) | - | 53,620,881.69 | 43,395,939.64 | 93,057,548.62 | 55,200,083.96 |
| 租赁及物业管理(元) | 437,307,986.73 | 951,418,021.98 | 458,155,715.25 | 840,160,125.45 | 440,909,792.10 |
| 联营专柜分成(元) | 66,852,828.14 | 139,910,034.64 | - | - | - |
| 商品销售(元) | 29,029,780.64 | 81,673,820.83 | - | - | - |
| 其他业务(元) | - | - | - | - | 24,508,349.39 |
| 营业成本(元) | |||||
| 电影放映及卖品收入(元) | 20,844,017.64 | 39,272,487.15 | 21,338,100.85 | 55,169,679.24 | 25,274,892.72 |
| 物业服务(元) | - | 46,686,340.32 | 37,516,987.75 | 69,275,804.21 | 47,368,232.06 |
| 租赁及物业管理(元) | 210,337,037.10 | 419,579,062.62 | - | 345,297,188.02 | 177,358,391.87 |
| 联营专柜分成(元) | 18,583,784.89 | 36,799,861.40 | - | - | - |
| 商品销售(元) | 26,024,025.90 | 74,524,443.78 | - | - | - |
| 其他业务(元) | - | - | - | - | 3,148,024.80 |
| 毛利(元) | |||||
| 电影放映及卖品收入(元) | 29,518,658.64 | 58,946,028.66 | 33,679,937.64 | 57,482,558.38 | 31,985,734.47 |
| 物业服务(元) | - | 6,934,541.37 | 5,878,951.89 | 23,781,744.41 | 7,831,851.90 |
| 租赁及物业管理(元) | 226,970,949.63 | 531,838,959.36 | - | 494,862,937.43 | 263,551,400.23 |
| 联营专柜分成(元) | 48,269,043.25 | 103,110,173.24 | - | - | - |
| 商品销售(元) | 3,005,754.74 | 7,149,377.05 | - | - | - |
| 其他业务(元) | - | - | - | - | 21,360,324.59 |
| 毛利率(%) | |||||
| 电影放映及卖品收入(%) | 58.61 | 60.02 | 61.22 | 51.03 | 55.86 |
| 物业服务(%) | - | 12.93 | 13.55 | 25.56 | 14.19 |
| 租赁及物业管理(%) | 51.90 | 55.90 | - | 58.90 | 59.77 |
| 联营专柜分成(%) | 72.20 | 73.70 | - | - | - |
| 商品销售(%) | 10.35 | 8.75 | - | - | - |
| 其他业务(%) | - | - | - | - | 87.16 |
| 收入构成(%) | |||||
| 电影放映及卖品收入(%) | 8.63 | 7.41 | 9.89 | 10.77 | 9.91 |
| 物业服务(%) | - | 4.05 | 7.80 | 8.90 | 9.55 |
| 租赁及物业管理(%) | 74.94 | 71.81 | 82.32 | 80.33 | 76.30 |
| 联营专柜分成(%) | 11.46 | 10.56 | - | - | - |
| 商品销售(%) | 4.97 | 6.16 | - | - | - |
| 其他业务(%) | - | - | - | - | 4.24 |
| 毛利构成(%) | |||||
| 电影放映及卖品收入(%) | 9.59 | 8.33 | 85.14 | 9.98 | 9.85 |
| 物业服务(%) | - | 0.98 | 14.86 | 4.13 | 2.41 |
| 租赁及物业管理(%) | 73.75 | 75.12 | 0.00 | 85.89 | 81.16 |
| 联营专柜分成(%) | 15.68 | 14.56 | - | - | - |
| 商品销售(%) | 0.98 | 1.01 | - | - | - |
| 其他业务(%) | - | - | - | - | 6.58 |