| 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) | |||||
| 电影院线(元) | 78,092,420.22 | 99,704,843.24 | 55,096,158.46 | 122,905,668.87 | 58,847,876.48 |
| 媒体运营(元) | 40,721.18 | 2,853,469.87 | 86,900.95 | 9,774,095.20 | 5,315,635.42 |
| 其他(元) | - | 3,697,904.98 | - | - | 897,759.03 |
| 营业成本(元) | |||||
| 电影院线(元) | 68,561,963.02 | 121,381,696.30 | 59,097,973.02 | 124,582,526.26 | 54,380,189.30 |
| 媒体运营(元) | - | 34,512.70 | 11,521.03 | 159,938.48 | 177,574.79 |
| 其他(元) | - | 49,933.40 | - | - | 140,668.35 |
| 毛利(元) | |||||
| 电影院线(元) | 9,530,457.20 | -21,676,853.06 | -4,001,814.56 | -1,676,857.39 | 4,467,687.18 |
| 媒体运营(元) | 40,721.18 | 2,818,957.17 | 75,379.92 | 9,614,156.72 | 5,138,060.63 |
| 其他(元) | - | 3,647,971.58 | - | - | 757,090.68 |
| 毛利率(%) | |||||
| 电影院线(%) | 12.20 | -21.74 | -7.26 | -1.36 | 7.59 |
| 媒体运营(%) | - | 98.79 | 86.74 | 98.36 | 96.66 |
| 其他(%) | - | 98.65 | - | - | 84.33 |
| 收入构成(%) | |||||
| 电影院线(%) | 99.95 | 93.83 | 99.84 | 92.63 | 90.45 |
| 媒体运营(%) | 0.05 | 2.69 | 0.16 | 7.37 | 8.17 |
| 其他(%) | - | 3.48 | - | - | 1.38 |
| 毛利构成(%) | |||||
| 电影院线(%) | 99.57 | - | - | -21.13 | 43.11 |
| 媒体运营(%) | 0.43 | - | - | 121.13 | 49.58 |
| 其他(%) | - | - | - | - | 7.31 |