| 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) | |||||
| 房租收入(元) | 28,731.19 | 56,280.80 | 27,236.65 | 48,849.07 | 23,505.94 |
| 广告收入(元) | 14,861,368.72 | 13,558,420.51 | 3,624,565.88 | 34,799,606.59 | 13,486,223.72 |
| 影视收入(元) | 29,716.98 | 921,131.13 | 921,131.13 | 1,204,528.30 | - |
| 营业成本(元) | |||||
| 房租收入(元) | 20,394.66 | 40,789.32 | 20,394.66 | 40,789.32 | 20,394.66 |
| 广告收入(元) | 11,403,287.10 | 10,532,439.02 | 2,799,449.57 | 28,132,224.35 | 7,646,694.56 |
| 影视收入(元) | 26,739.34 | 828,833.79 | 828,833.79 | 1,000,000.00 | - |
| 毛利(元) | |||||
| 房租收入(元) | 8,336.53 | 15,491.48 | 6,841.99 | 8,059.75 | 3,111.28 |
| 广告收入(元) | 3,458,081.62 | 3,025,981.49 | 825,116.31 | 6,667,382.24 | 5,839,529.16 |
| 影视收入(元) | 2,977.64 | 92,297.34 | 92,297.34 | 204,528.30 | - |
| 毛利率(%) | |||||
| 房租收入(%) | 29.02 | 27.53 | 25.12 | 16.50 | 13.24 |
| 广告收入(%) | 23.27 | 22.32 | 22.76 | 19.16 | 43.30 |
| 影视收入(%) | 10.02 | 10.02 | 10.02 | 16.98 | - |
| 收入构成(%) | |||||
| 房租收入(%) | 0.19 | 0.39 | 0.60 | 0.14 | 0.17 |
| 广告收入(%) | 99.61 | 93.28 | 79.26 | 96.52 | 99.83 |
| 影视收入(%) | 0.20 | 6.34 | 20.14 | 3.34 | - |
| 毛利构成(%) | |||||
| 房租收入(%) | 0.24 | 0.49 | 0.74 | 0.12 | 0.05 |
| 广告收入(%) | 99.67 | 96.56 | 89.27 | 96.91 | 99.95 |
| 影视收入(%) | 0.09 | 2.95 | 9.99 | 2.97 | - |