| 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) | |||||
| 动漫授权、版权、承制收入(元) | 28,229,428.73 | - | 49,784,908.32 | - | 21,292,519.34 |
| 非动漫收入(元) | 11,847,926.07 | 48,846,141.41 | 30,499,838.52 | 64,680,880.88 | 31,730,436.66 |
| 动漫授权、版权收入(元) | - | 105,354,040.46 | - | 44,564,394.01 | - |
| 营业成本(元) | |||||
| 动漫授权、版权、承制收入(元) | 19,842,609.88 | - | 20,301,021.67 | - | 19,802,064.85 |
| 非动漫收入(元) | 11,560,764.28 | 38,650,384.28 | 22,139,687.51 | 50,011,081.50 | 24,609,343.80 |
| 动漫授权、版权收入(元) | - | 51,262,373.44 | - | 46,101,375.55 | - |
| 毛利(元) | |||||
| 动漫授权、版权、承制收入(元) | 8,386,818.85 | - | 29,483,886.65 | - | 1,490,454.49 |
| 非动漫收入(元) | 287,161.79 | 10,195,757.13 | 8,360,151.01 | 14,669,799.38 | 7,121,092.86 |
| 动漫授权、版权收入(元) | - | 54,091,667.02 | - | -1,536,981.54 | - |
| 毛利率(%) | |||||
| 动漫授权、版权、承制收入(%) | 29.71 | - | 59.22 | - | 7.00 |
| 非动漫收入(%) | 2.42 | 20.87 | 27.41 | 22.68 | 22.44 |
| 动漫授权、版权收入(%) | - | 51.34 | - | -3.45 | - |
| 收入构成(%) | |||||
| 动漫授权、版权、承制收入(%) | 70.44 | - | 62.01 | - | 40.16 |
| 非动漫收入(%) | 29.56 | 31.68 | 37.99 | 59.21 | 59.84 |
| 动漫授权、版权收入(%) | - | 68.32 | - | 40.79 | - |
| 毛利构成(%) | |||||
| 动漫授权、版权、承制收入(%) | 96.69 | - | 77.91 | - | 17.31 |
| 非动漫收入(%) | 3.31 | 15.86 | 22.09 | 111.70 | 82.69 |
| 动漫授权、版权收入(%) | - | 84.14 | - | -11.70 | - |