| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ULight虚拟拍摄(元) | - | 11,966,711.13 | 28,234,450.07 | 11,358,656.10 |
| YouTube运营(元) | 66,737,211.02 | 28,934,804.87 | 36,657,462.47 | 14,568,176.23 |
| 广告宣传(元) | - | - | 3,525,849.03 | 1,763,962.23 |
| 海外发行(元) | 6,891,707.60 | 2,992,459.79 | 10,772,220.00 | 5,441,863.88 |
| 泰剧引进(元) | - | - | 11,408,116.31 | 1,562,081.89 |
| 影视制作(元) | 2,058,728.68 | 685,589.00 | 5,960,212.55 | 4,042,967.12 |
| 版权维权(元) | - | - | - | - |
| 国内发行(元) | 10,989,146.38 | 8,072,191.18 | - | - |
| ULight(元) | 35,333,422.74 | - | - | - |
| 营业成本(元) | ||||
| ULight虚拟拍摄(元) | - | 7,735,105.97 | 8,903,411.82 | 2,357,037.86 |
| YouTube运营(元) | 34,665,147.03 | 10,994,323.88 | 13,871,655.55 | 5,116,298.08 |
| 广告宣传(元) | - | 4,513.21 | 2,811,933.04 | 1,539,738.69 |
| 海外发行(元) | 26,143,026.64 | 8,319,014.23 | 20,076,448.50 | 12,652,957.98 |
| 泰剧引进(元) | - | - | 15,130,073.70 | 5,032,778.36 |
| 影视制作(元) | 11,543,932.07 | 7,182,849.76 | 9,691,805.72 | 2,769,099.57 |
| 版权维权(元) | - | - | - | - |
| 国内发行(元) | 8,652,883.68 | 5,468,893.83 | - | - |
| ULight(元) | 24,714,767.50 | - | - | - |
| 毛利(元) | ||||
| ULight虚拟拍摄(元) | - | 4,231,605.16 | 19,331,038.25 | 9,001,618.24 |
| YouTube运营(元) | 32,072,063.99 | 17,940,480.99 | 22,785,806.92 | 9,451,878.15 |
| 广告宣传(元) | - | -4,513.21 | 713,915.99 | 224,223.54 |
| 海外发行(元) | -19,251,319.04 | -5,326,554.44 | -9,304,228.50 | -7,211,094.10 |
| 泰剧引进(元) | - | - | -3,721,957.39 | -3,470,696.47 |
| 影视制作(元) | -9,485,203.39 | -6,497,260.76 | -3,731,593.17 | 1,273,867.55 |
| 版权维权(元) | - | - | - | - |
| 国内发行(元) | 2,336,262.70 | 2,603,297.35 | - | - |
| ULight(元) | 10,618,655.24 | - | - | - |
| 毛利率(%) | ||||
| ULight虚拟拍摄(%) | - | 35.36 | 68.47 | 79.25 |
| YouTube运营(%) | 48.06 | 62.00 | 62.16 | 64.88 |
| 广告宣传(%) | - | - | 20.25 | 12.71 |
| 海外发行(%) | -279.34 | -178.00 | -86.37 | -132.51 |
| 泰剧引进(%) | - | - | -32.63 | -222.18 |
| 影视制作(%) | -460.73 | -947.69 | -62.61 | 31.51 |
| 版权维权(%) | - | - | - | - |
| 国内发行(%) | 21.26 | 32.25 | - | - |
| ULight(%) | 30.05 | - | - | - |
| 收入构成(%) | ||||
| ULight虚拟拍摄(%) | - | 22.73 | 29.24 | 29.32 |
| YouTube运营(%) | 54.70 | 54.96 | 37.96 | 37.61 |
| 广告宣传(%) | - | 0.00 | 3.65 | 4.55 |
| 海外发行(%) | 5.65 | 5.68 | 11.16 | 14.05 |
| 泰剧引进(%) | - | - | 11.81 | 4.03 |
| 影视制作(%) | 1.69 | 1.30 | 6.17 | 10.44 |
| 版权维权(%) | - | - | 0.00 | - |
| 国内发行(%) | 9.01 | 15.33 | - | - |
| ULight(%) | 28.96 | - | - | - |
| 毛利构成(%) | ||||
| ULight虚拟拍摄(%) | - | 32.68 | 74.14 | 97.11 |
| YouTube运营(%) | 196.88 | 138.57 | 87.39 | 101.96 |
| 广告宣传(%) | - | -0.03 | 2.74 | 2.42 |
| 海外发行(%) | -118.18 | -41.14 | -35.69 | -77.79 |
| 泰剧引进(%) | - | - | -14.28 | -37.44 |
| 影视制作(%) | -58.23 | -50.18 | -14.31 | 13.74 |
| 版权维权(%) | - | - | 0.00 | - |
| 国内发行(%) | 14.34 | 20.11 | - | - |
| ULight(%) | 65.18 | - | - | - |