| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 影视文化传媒(元) | - | 100,848,393.20 | - | 26,053,343.80 |
| 智慧空间运营(元) | - | 178,547,781.74 | - | 14,057,974.57 |
| 影视传媒业务(元) | 200,563,246.98 | - | 158,266,241.40 | - |
| 智慧空间业务(元) | 296,798,100.17 | - | 268,407,155.32 | - |
| 营业成本(元) | ||||
| 影视文化传媒(元) | - | 96,232,241.19 | - | 26,422,349.49 |
| 智慧空间运营(元) | - | 147,553,392.15 | - | 9,469,173.74 |
| 影视传媒业务(元) | 197,733,492.74 | - | 165,381,091.05 | - |
| 智慧空间业务(元) | 238,881,954.79 | - | 222,008,144.88 | - |
| 毛利(元) | ||||
| 影视文化传媒(元) | - | 4,616,152.01 | - | -369,005.69 |
| 智慧空间运营(元) | - | 30,994,389.59 | - | 4,588,800.83 |
| 影视传媒业务(元) | 2,829,754.24 | - | -7,114,849.65 | - |
| 智慧空间业务(元) | 57,916,145.38 | - | 46,399,010.44 | - |
| 毛利率(%) | ||||
| 影视文化传媒(%) | - | 4.58 | - | -1.42 |
| 智慧空间运营(%) | - | 17.36 | - | 32.64 |
| 影视传媒业务(%) | 1.41 | - | -4.50 | - |
| 智慧空间业务(%) | 19.51 | - | 17.29 | - |
| 收入构成(%) | ||||
| 影视文化传媒(%) | - | 36.10 | - | 64.95 |
| 智慧空间运营(%) | - | 63.90 | - | 35.05 |
| 影视传媒业务(%) | 40.33 | - | 37.09 | - |
| 智慧空间业务(%) | 59.67 | - | 62.91 | - |
| 毛利构成(%) | ||||
| 影视文化传媒(%) | - | 12.96 | - | -8.74 |
| 智慧空间运营(%) | - | 87.04 | - | 108.74 |
| 影视传媒业务(%) | 4.66 | - | -18.11 | - |
| 智慧空间业务(%) | 95.34 | - | 118.11 | - |