| 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) | |||||
| 动画长短片制作(元) | 6,029,655.07 | 7,687,560.00 | 5,111,882.94 | 67,313,658.68 | 5,369,302.81 |
| 影视特效内容制作(元) | 5,941,443.42 | 3,864,767.84 | 1,212,943.39 | 4,932,177.84 | 3,493,772.20 |
| 动漫影视(元) | - | 650,856.63 | - | - | - |
| 营业成本(元) | |||||
| 动画长短片制作(元) | 5,277,281.77 | 6,952,492.97 | 4,000,441.83 | 64,087,337.88 | 4,728,799.89 |
| 影视特效内容制作(元) | 4,402,396.13 | 3,670,528.70 | 941,127.96 | 3,654,728.51 | 2,186,353.68 |
| 动漫影视(元) | - | 20,623,495.42 | - | - | - |
| 毛利(元) | |||||
| 动画长短片制作(元) | 752,373.30 | 735,067.03 | 1,111,441.11 | 3,226,320.80 | 640,502.92 |
| 影视特效内容制作(元) | 1,539,047.29 | 194,239.14 | 271,815.43 | 1,277,449.33 | 1,307,418.52 |
| 动漫影视(元) | - | -19,972,638.79 | - | - | - |
| 毛利率(%) | |||||
| 动画长短片制作(%) | 12.48 | 9.56 | 21.74 | 4.79 | 11.93 |
| 影视特效内容制作(%) | 25.90 | 5.03 | 22.41 | 25.90 | 37.42 |
| 动漫影视(%) | - | -3,068.67 | - | - | - |
| 收入构成(%) | |||||
| 动画长短片制作(%) | 50.37 | 63.00 | 80.82 | 93.17 | 60.58 |
| 影视特效内容制作(%) | 49.63 | 31.67 | 19.18 | 6.83 | 39.42 |
| 动漫影视(%) | - | 5.33 | - | - | - |
| 毛利构成(%) | |||||
| 动画长短片制作(%) | 32.83 | - | 80.35 | 71.64 | 32.88 |
| 影视特效内容制作(%) | 67.17 | - | 19.65 | 28.36 | 67.12 |
| 动漫影视(%) | - | - | - | - | - |