| 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) | |||||
| 商品化授权(元) | 8,826,241.19 | 12,325,439.10 | 3,689,712.26 | 7,739,375.40 | 2,819,061.14 |
| 视频授权(元) | 54,144,238.28 | 78,397,242.10 | 45,958,482.14 | 56,328,784.01 | 27,420,936.26 |
| 游戏授权(元) | 2,924,528.31 | 4,575,471.58 | - | 5,377,358.49 | 3,301,886.79 |
| 展会(元) | - | - | - | 3,280,108.82 | 300,000.00 |
| 其他(元) | - | 2,315,841.80 | 360,259.28 | 6,314,933.48 | 1,531,241.84 |
| 营业成本(元) | |||||
| 商品化授权(元) | 4,545,944.80 | 5,273,270.03 | 969,491.46 | 5,280,190.79 | 1,941,406.12 |
| 视频授权(元) | 37,441,202.07 | 53,888,061.25 | 30,812,122.16 | 33,840,349.89 | 16,988,955.86 |
| 游戏授权(元) | 2,075,471.69 | 1,454,534.50 | - | 3,014,886.65 | 939,414.94 |
| 展会(元) | - | - | - | 5,373,821.28 | - |
| 其他(元) | - | 1,613,623.41 | 89,145.70 | 3,631,739.32 | 253,246.37 |
| 毛利(元) | |||||
| 商品化授权(元) | 4,280,296.39 | 7,052,169.07 | 2,720,220.80 | 2,459,184.61 | 877,655.02 |
| 视频授权(元) | 16,703,036.21 | 24,509,180.85 | 15,146,359.98 | 22,488,434.12 | 10,431,980.40 |
| 游戏授权(元) | 849,056.62 | 3,120,937.08 | - | 2,362,471.84 | 2,362,471.85 |
| 展会(元) | - | - | - | -2,093,712.46 | 300,000.00 |
| 其他(元) | - | 702,218.39 | 271,113.58 | 2,683,194.16 | 1,277,995.47 |
| 毛利率(%) | |||||
| 商品化授权(%) | 48.50 | 57.22 | 73.72 | 31.77 | 31.13 |
| 视频授权(%) | 30.85 | 31.26 | 32.96 | 39.92 | 38.04 |
| 游戏授权(%) | 29.03 | 68.21 | - | 43.93 | 71.55 |
| 展会(%) | - | - | - | -63.83 | - |
| 其他(%) | - | 30.32 | 75.26 | 42.49 | 83.46 |
| 收入构成(%) | |||||
| 商品化授权(%) | 13.39 | 12.63 | 7.38 | 9.79 | 7.97 |
| 视频授权(%) | 82.17 | 80.31 | 91.90 | 71.27 | 77.52 |
| 游戏授权(%) | 4.44 | 4.69 | 0.00 | 6.80 | 9.33 |
| 展会(%) | - | 0.00 | 0.00 | 4.15 | 0.85 |
| 其他(%) | 0.00 | 2.37 | 0.72 | 7.99 | 4.33 |
| 毛利构成(%) | |||||
| 商品化授权(%) | 19.61 | 19.93 | 15.00 | 8.81 | 5.76 |
| 视频授权(%) | 76.51 | 69.27 | 83.51 | 80.60 | 68.41 |
| 游戏授权(%) | 3.89 | 8.82 | 0.00 | 8.47 | 15.49 |
| 展会(%) | - | 0.00 | 0.00 | -7.50 | 1.97 |
| 其他(%) | 0.00 | 1.98 | 1.49 | 9.62 | 8.38 |