| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 版权维权(元) | 84,905.67 | 56,603.78 | 523,584.91 | 391,509.43 |
| 广告宣传(元) | 4,871,504.63 | 2,373,745.24 | 6,896,143.27 | 13,271,254.43 |
| 影视发行(元) | - | 32,636,365.28 | 104,012,959.32 | 43,100,343.75 |
| 游戏发行(元) | - | - | 1,764,311.23 | 6,545,810.15 |
| ULight虚拟拍摄(元) | 13,690,183.89 | - | - | - |
| YouTube运营(元) | 22,743,251.68 | - | - | - |
| 海外发行(元) | 8,746,958.19 | - | - | - |
| 泰剧引进(元) | 14,042,490.92 | - | - | - |
| 影视制作(元) | 445,451.29 | - | - | - |
| 营业成本(元) | ||||
| 版权维权(元) | 415,955.65 | 185,368.00 | 405,749.45 | 301,138.96 |
| 广告宣传(元) | 6,039,354.36 | 2,235,854.33 | 35,359,758.80 | 14,994,387.04 |
| 影视发行(元) | - | 26,664,654.32 | 77,933,698.48 | 28,016,190.24 |
| 游戏发行(元) | - | - | 35,372,283.96 | 24,262,450.87 |
| ULight虚拟拍摄(元) | 11,076,622.39 | - | - | - |
| YouTube运营(元) | 6,229,132.26 | - | - | - |
| 海外发行(元) | 32,529,597.16 | - | - | - |
| 泰剧引进(元) | 26,131,795.31 | - | - | - |
| 影视制作(元) | 5,573,885.48 | - | - | - |
| 毛利(元) | ||||
| 版权维权(元) | -331,049.98 | -128,764.22 | 117,835.46 | 90,370.47 |
| 广告宣传(元) | -1,167,849.73 | 137,890.91 | -28,463,615.53 | -1,723,132.61 |
| 影视发行(元) | - | 5,971,710.96 | 26,079,260.84 | 15,084,153.51 |
| 游戏发行(元) | - | - | -33,607,972.73 | -17,716,640.72 |
| ULight虚拟拍摄(元) | 2,613,561.50 | - | - | - |
| YouTube运营(元) | 16,514,119.42 | - | - | - |
| 海外发行(元) | -23,782,638.97 | - | - | - |
| 泰剧引进(元) | -12,089,304.39 | - | - | - |
| 影视制作(元) | -5,128,434.19 | - | - | - |
| 毛利率(%) | ||||
| 版权维权(%) | -389.90 | -227.48 | 22.51 | 23.08 |
| 广告宣传(%) | -23.97 | 5.81 | -412.75 | -12.98 |
| 影视发行(%) | - | 18.30 | 25.07 | 35.00 |
| 游戏发行(%) | - | - | -1,904.88 | -270.66 |
| ULight虚拟拍摄(%) | 19.09 | - | - | - |
| YouTube运营(%) | 72.61 | - | - | - |
| 海外发行(%) | -271.90 | - | - | - |
| 泰剧引进(%) | -86.09 | - | - | - |
| 影视制作(%) | -1,151.29 | - | - | - |
| 收入构成(%) | ||||
| 版权维权(%) | 0.13 | 0.16 | 0.46 | 0.62 |
| 广告宣传(%) | 7.54 | 6.77 | 6.09 | 20.96 |
| 影视发行(%) | - | 93.07 | 91.89 | 68.08 |
| 游戏发行(%) | 0.00 | - | 1.56 | 10.34 |
| ULight虚拟拍摄(%) | 21.18 | - | - | - |
| YouTube运营(%) | 35.19 | - | - | - |
| 海外发行(%) | 13.53 | - | - | - |
| 泰剧引进(%) | 21.73 | - | - | - |
| 影视制作(%) | 0.69 | - | - | - |
| 毛利构成(%) | ||||
| 版权维权(%) | - | -2.15 | - | - |
| 广告宣传(%) | - | 2.31 | - | - |
| 影视发行(%) | - | 99.85 | - | - |
| 游戏发行(%) | - | - | - | - |
| ULight虚拟拍摄(%) | - | - | - | - |
| YouTube运营(%) | - | - | - | - |
| 海外发行(%) | - | - | - | - |
| 泰剧引进(%) | - | - | - | - |
| 影视制作(%) | - | - | - | - |