| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 动漫授权及版权收入(元) | - | - | - | 24,289,662.49 |
| 非动漫收入(元) | 64,680,880.88 | 31,730,436.66 | 97,482,838.66 | 53,536,644.57 |
| 动漫授权、版权收入(元) | 44,564,394.01 | - | 44,094,623.30 | - |
| 动漫授权、版权、承制收入(元) | - | 21,292,519.34 | - | - |
| 营业成本(元) | ||||
| 动漫授权及版权收入(元) | - | - | - | 15,306,222.03 |
| 非动漫收入(元) | 50,011,081.50 | 24,609,343.80 | 67,686,939.93 | 35,844,152.74 |
| 动漫授权、版权收入(元) | 46,101,375.55 | - | 27,479,138.49 | - |
| 动漫授权、版权、承制收入(元) | - | 19,802,064.85 | - | - |
| 毛利(元) | ||||
| 动漫授权及版权收入(元) | - | - | - | 8,983,440.46 |
| 非动漫收入(元) | 14,669,799.38 | 7,121,092.86 | 29,795,898.73 | 17,692,491.83 |
| 动漫授权、版权收入(元) | -1,536,981.54 | - | 16,615,484.81 | - |
| 动漫授权、版权、承制收入(元) | - | 1,490,454.49 | - | - |
| 毛利率(%) | ||||
| 动漫授权及版权收入(%) | - | - | - | 36.98 |
| 非动漫收入(%) | 22.68 | 22.44 | 30.57 | 33.05 |
| 动漫授权、版权收入(%) | -3.45 | - | 37.68 | - |
| 动漫授权、版权、承制收入(%) | - | 7.00 | - | - |
| 收入构成(%) | ||||
| 动漫授权及版权收入(%) | - | - | - | 31.21 |
| 非动漫收入(%) | 59.21 | 59.84 | 68.85 | 68.79 |
| 动漫授权、版权收入(%) | 40.79 | - | 31.15 | - |
| 动漫授权、版权、承制收入(%) | - | 40.16 | - | - |
| 毛利构成(%) | ||||
| 动漫授权及版权收入(%) | - | - | - | 33.68 |
| 非动漫收入(%) | 111.70 | 82.69 | 64.20 | 66.32 |
| 动漫授权、版权收入(%) | -11.70 | - | 35.80 | - |
| 动漫授权、版权、承制收入(%) | - | 17.31 | - | - |