| 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) | |||||
| 商品化授权(元) | 3,689,712.26 | 7,739,375.40 | 2,819,061.14 | 5,113,360.04 | -85,600.25 |
| 视频授权(元) | 45,958,482.14 | 56,328,784.01 | 27,420,936.26 | 104,125,854.69 | 47,100,458.68 |
| 游戏授权(元) | - | 5,377,358.49 | 3,301,886.79 | 5,160,377.26 | 2,547,169.74 |
| 展会(元) | - | 3,280,108.82 | 300,000.00 | 6,943,865.61 | 4,272,760.44 |
| 其他(元) | 360,259.28 | 6,314,933.48 | 1,531,241.84 | 4,736,029.11 | 2,284,905.84 |
| 其他业务(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 商品化授权(元) | 969,491.46 | 5,280,190.79 | 1,941,406.12 | 3,052,188.07 | -65,074.28 |
| 视频授权(元) | 30,812,122.16 | 33,840,349.89 | 16,988,955.86 | 63,920,128.84 | 30,484,059.94 |
| 游戏授权(元) | - | 3,014,886.65 | 939,414.94 | 2,707,341.03 | 810,933.88 |
| 展会(元) | - | 5,373,821.28 | - | 7,197,053.16 | 4,788,186.84 |
| 其他(元) | 89,145.70 | 3,631,739.32 | 253,246.37 | 2,498,719.15 | 1,803,178.31 |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 商品化授权(元) | 2,720,220.80 | 2,459,184.61 | 877,655.02 | 2,061,171.97 | -20,525.97 |
| 视频授权(元) | 15,146,359.98 | 22,488,434.12 | 10,431,980.40 | 40,205,725.85 | 16,616,398.74 |
| 游戏授权(元) | - | 2,362,471.84 | 2,362,471.85 | 2,453,036.23 | 1,736,235.86 |
| 展会(元) | - | -2,093,712.46 | 300,000.00 | -253,187.55 | -515,426.40 |
| 其他(元) | 271,113.58 | 2,683,194.16 | 1,277,995.47 | 2,237,309.96 | 481,727.53 |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 商品化授权(%) | 73.72 | 31.77 | 31.13 | 40.31 | 23.98 |
| 视频授权(%) | 32.96 | 39.92 | 38.04 | 38.61 | 35.28 |
| 游戏授权(%) | - | 43.93 | 71.55 | 47.54 | 68.16 |
| 展会(%) | - | -63.83 | - | -3.65 | -12.06 |
| 其他(%) | 75.26 | 42.49 | 83.46 | 47.24 | 21.08 |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 商品化授权(%) | 7.38 | 9.79 | 7.97 | 4.06 | -0.15 |
| 视频授权(%) | 91.90 | 71.27 | 77.52 | 82.59 | 83.93 |
| 游戏授权(%) | 0.00 | 6.80 | 9.33 | 4.09 | 4.54 |
| 展会(%) | 0.00 | 4.15 | 0.85 | 5.51 | 7.61 |
| 其他(%) | 0.72 | 7.99 | 4.33 | 3.76 | 4.07 |
| 其他业务(%) | - | 0.00 | - | - | - |
| 毛利构成(%) | |||||
| 商品化授权(%) | 15.00 | 8.81 | 5.76 | 4.41 | -0.11 |
| 视频授权(%) | 83.51 | 80.60 | 68.41 | 86.09 | 90.81 |
| 游戏授权(%) | 0.00 | 8.47 | 15.49 | 5.25 | 9.49 |
| 展会(%) | 0.00 | -7.50 | 1.97 | -0.54 | -2.82 |
| 其他(%) | 1.49 | 9.62 | 8.38 | 4.79 | 2.63 |
| 其他业务(%) | - | 0.00 | - | - | - |