| 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) | |||||
| 房屋租赁(元) | 3,068,557.71 | 10,389,821.34 | 7,767,745.37 | 15,567,738.79 | 7,510,349.15 |
| 演出表演(元) | 7,673,661.15 | 22,886,719.30 | 7,769,239.77 | 22,094,120.36 | 5,150,219.62 |
| 服装销售(元) | 314,579.21 | 1,697,047.52 | 835,844.73 | 1,524,863.09 | - |
| 服装租赁(元) | 96,432.69 | 70,605.92 | 27,397.99 | 184,538.12 | - |
| 营业成本(元) | |||||
| 房屋租赁(元) | 1,748,646.19 | 5,774,543.95 | 3,582,593.84 | 8,067,257.27 | 4,061,384.14 |
| 演出表演(元) | 5,613,315.53 | 15,877,670.63 | 7,674,103.69 | 17,147,144.21 | 4,383,565.94 |
| 服装销售(元) | 104,206.28 | 843,324.00 | 344,101.81 | 818,914.00 | - |
| 服装租赁(元) | 56,895.29 | 32,798.46 | 16,164.81 | 108,877.49 | - |
| 毛利(元) | |||||
| 房屋租赁(元) | 1,319,911.52 | 4,615,277.39 | 4,185,151.53 | 7,500,481.52 | 3,448,965.01 |
| 演出表演(元) | 2,060,345.62 | 7,009,048.67 | 95,136.08 | 4,946,976.15 | 766,653.68 |
| 服装销售(元) | 210,372.93 | 853,723.52 | 491,742.92 | 705,949.09 | - |
| 服装租赁(元) | 39,537.40 | 37,807.46 | 11,233.18 | 75,660.63 | - |
| 毛利率(%) | |||||
| 房屋租赁(%) | 43.01 | 44.42 | 53.88 | 48.18 | 45.92 |
| 演出表演(%) | 26.85 | 30.62 | 1.22 | 22.39 | 14.89 |
| 服装销售(%) | 66.87 | 50.31 | 58.83 | 46.30 | - |
| 服装租赁(%) | 41.00 | 53.55 | 41.00 | 41.00 | - |
| 收入构成(%) | |||||
| 房屋租赁(%) | 27.51 | 29.65 | 47.36 | 39.54 | 59.32 |
| 演出表演(%) | 68.80 | 65.31 | 47.37 | 56.12 | 40.68 |
| 服装销售(%) | 2.82 | 4.84 | 5.10 | 3.87 | - |
| 服装租赁(%) | 0.86 | 0.20 | 0.17 | 0.47 | - |
| 毛利构成(%) | |||||
| 房屋租赁(%) | 36.36 | 36.88 | 87.50 | 56.70 | 81.81 |
| 演出表演(%) | 56.76 | 56.00 | 1.99 | 37.39 | 18.19 |
| 服装销售(%) | 5.80 | 6.82 | 10.28 | 5.34 | - |
| 服装租赁(%) | 1.09 | 0.30 | 0.23 | 0.57 | - |