| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品化授权(元) | 24,327,403.76 | 8,826,241.19 | 12,325,439.10 | 3,689,712.26 |
| 视频授权(元) | 90,972,676.12 | 54,144,238.28 | 78,397,242.10 | 45,958,482.14 |
| 游戏授权(元) | - | 2,924,528.31 | 4,575,471.58 | - |
| 展会(元) | - | - | - | - |
| 其他(元) | 5,719,237.30 | - | 2,315,841.80 | 360,259.28 |
| 营业成本(元) | ||||
| 商品化授权(元) | 11,244,470.35 | 4,545,944.80 | 5,273,270.03 | 969,491.46 |
| 视频授权(元) | 56,726,442.22 | 37,441,202.07 | 53,888,061.25 | 30,812,122.16 |
| 游戏授权(元) | - | 2,075,471.69 | 1,454,534.50 | - |
| 展会(元) | - | - | - | - |
| 其他(元) | 3,850,884.05 | - | 1,613,623.41 | 89,145.70 |
| 毛利(元) | ||||
| 商品化授权(元) | 13,082,933.41 | 4,280,296.39 | 7,052,169.07 | 2,720,220.80 |
| 视频授权(元) | 34,246,233.90 | 16,703,036.21 | 24,509,180.85 | 15,146,359.98 |
| 游戏授权(元) | - | 849,056.62 | 3,120,937.08 | - |
| 展会(元) | - | - | - | - |
| 其他(元) | 1,868,353.25 | - | 702,218.39 | 271,113.58 |
| 毛利率(%) | ||||
| 商品化授权(%) | 53.78 | 48.50 | 57.22 | 73.72 |
| 视频授权(%) | 37.64 | 30.85 | 31.26 | 32.96 |
| 游戏授权(%) | - | 29.03 | 68.21 | - |
| 展会(%) | - | - | - | - |
| 其他(%) | 32.67 | - | 30.32 | 75.26 |
| 收入构成(%) | ||||
| 商品化授权(%) | 20.10 | 13.39 | 12.63 | 7.38 |
| 视频授权(%) | 75.17 | 82.17 | 80.31 | 91.90 |
| 游戏授权(%) | - | 4.44 | 4.69 | 0.00 |
| 展会(%) | - | - | 0.00 | 0.00 |
| 其他(%) | 4.73 | 0.00 | 2.37 | 0.72 |
| 毛利构成(%) | ||||
| 商品化授权(%) | 26.59 | 19.61 | 19.93 | 15.00 |
| 视频授权(%) | 69.61 | 76.51 | 69.27 | 83.51 |
| 游戏授权(%) | - | 3.89 | 8.82 | 0.00 |
| 展会(%) | - | - | 0.00 | 0.00 |
| 其他(%) | 3.80 | 0.00 | 1.98 | 1.49 |