| 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) | |||||
| 动漫影视类(元) | 89,338.74 | 144,004.96 | 13,771.94 | 70,142.36 | 17,480.16 |
| 数字娱乐类(元) | - | - | - | 2,449,782.70 | 1,228,773.59 |
| 影院业务类(元) | 4,322,980.44 | 11,252,952.11 | 5,468,851.55 | 4,735,162.73 | 2,539,032.46 |
| 营业成本(元) | |||||
| 动漫影视类(元) | - | - | 88,328.79 | - | - |
| 数字娱乐类(元) | - | - | - | 1,656,086.80 | 435,385.97 |
| 影院业务类(元) | 4,104,116.94 | 12,099,534.00 | 5,030,798.78 | 7,277,692.34 | 3,329,638.48 |
| 毛利(元) | |||||
| 动漫影视类(元) | 89,338.74 | - | -74,556.85 | - | - |
| 数字娱乐类(元) | - | - | - | 793,695.90 | 793,387.62 |
| 影院业务类(元) | 218,863.50 | -846,581.89 | 438,052.77 | -2,542,529.61 | -790,606.02 |
| 毛利率(%) | |||||
| 动漫影视类(%) | - | - | -541.37 | - | - |
| 数字娱乐类(%) | - | - | - | 32.40 | 64.57 |
| 影院业务类(%) | 5.06 | -7.52 | 8.01 | -53.69 | -31.14 |
| 收入构成(%) | |||||
| 动漫影视类(%) | 2.02 | 1.26 | 0.25 | 0.97 | 0.46 |
| 数字娱乐类(%) | - | - | - | 33.77 | 32.46 |
| 影院业务类(%) | 97.98 | 98.74 | 99.75 | 65.27 | 67.08 |
| 毛利构成(%) | |||||
| 动漫影视类(%) | 28.99 | - | -20.51 | - | 0.00 |
| 数字娱乐类(%) | - | - | - | - | 28,522.71 |
| 影院业务类(%) | 71.01 | - | 120.51 | - | -28,422.71 |