| 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) | |||||
| 版权维权(元) | - | - | - | 84,905.67 | 56,603.78 |
| 广告宣传(元) | - | 3,525,849.03 | 1,763,962.23 | 4,871,504.63 | 2,373,745.24 |
| 影视发行(元) | - | - | - | - | 32,636,365.28 |
| ULight虚拟拍摄(元) | 11,966,711.13 | 28,234,450.07 | 11,358,656.10 | 13,690,183.89 | - |
| YouTube运营(元) | 28,934,804.87 | 36,657,462.47 | 14,568,176.23 | 22,743,251.68 | - |
| 海外发行(元) | 2,992,459.79 | 10,772,220.00 | 5,441,863.88 | 8,746,958.19 | - |
| 泰剧引进(元) | - | 11,408,116.31 | 1,562,081.89 | 14,042,490.92 | - |
| 影视制作(元) | 685,589.00 | 5,960,212.55 | 4,042,967.12 | 445,451.29 | - |
| 国内发行(元) | 8,072,191.18 | - | - | - | - |
| 营业成本(元) | |||||
| 版权维权(元) | - | - | - | 415,955.65 | 185,368.00 |
| 广告宣传(元) | 4,513.21 | 2,811,933.04 | 1,539,738.69 | 6,039,354.36 | 2,235,854.33 |
| 影视发行(元) | - | - | - | - | 26,664,654.32 |
| ULight虚拟拍摄(元) | 7,735,105.97 | 8,903,411.82 | 2,357,037.86 | 11,076,622.39 | - |
| YouTube运营(元) | 10,994,323.88 | 13,871,655.55 | 5,116,298.08 | 6,229,132.26 | - |
| 海外发行(元) | 8,319,014.23 | 20,076,448.50 | 12,652,957.98 | 29,895,922.65 | - |
| 泰剧引进(元) | - | 15,130,073.70 | 5,032,778.36 | 26,133,395.31 | - |
| 影视制作(元) | 7,182,849.76 | 9,691,805.72 | 2,769,099.57 | 5,573,885.48 | - |
| 国内发行(元) | 5,468,893.83 | - | - | - | - |
| 毛利(元) | |||||
| 版权维权(元) | - | - | - | -331,049.98 | -128,764.22 |
| 广告宣传(元) | -4,513.21 | 713,915.99 | 224,223.54 | -1,167,849.73 | 137,890.91 |
| 影视发行(元) | - | - | - | - | 5,971,710.96 |
| ULight虚拟拍摄(元) | 4,231,605.16 | 19,331,038.25 | 9,001,618.24 | 2,613,561.50 | - |
| YouTube运营(元) | 17,940,480.99 | 22,785,806.92 | 9,451,878.15 | 16,514,119.42 | - |
| 海外发行(元) | -5,326,554.44 | -9,304,228.50 | -7,211,094.10 | -21,148,964.46 | - |
| 泰剧引进(元) | - | -3,721,957.39 | -3,470,696.47 | -12,090,904.39 | - |
| 影视制作(元) | -6,497,260.76 | -3,731,593.17 | 1,273,867.55 | -5,128,434.19 | - |
| 国内发行(元) | 2,603,297.35 | - | - | - | - |
| 毛利率(%) | |||||
| 版权维权(%) | - | - | - | -389.90 | -227.48 |
| 广告宣传(%) | - | 20.25 | 12.71 | -23.97 | 5.81 |
| 影视发行(%) | - | - | - | - | 18.30 |
| ULight虚拟拍摄(%) | 35.36 | 68.47 | 79.25 | 19.09 | - |
| YouTube运营(%) | 62.00 | 62.16 | 64.88 | 72.61 | - |
| 海外发行(%) | -178.00 | -86.37 | -132.51 | -241.79 | - |
| 泰剧引进(%) | - | -32.63 | -222.18 | -86.10 | - |
| 影视制作(%) | -947.69 | -62.61 | 31.51 | -1,151.29 | - |
| 国内发行(%) | 32.25 | - | - | - | - |
| 收入构成(%) | |||||
| 版权维权(%) | - | 0.00 | - | 0.13 | 0.16 |
| 广告宣传(%) | 0.00 | 3.65 | 4.55 | 7.54 | 6.77 |
| 影视发行(%) | - | - | - | - | 93.07 |
| ULight虚拟拍摄(%) | 22.73 | 29.24 | 29.32 | 21.18 | - |
| YouTube运营(%) | 54.96 | 37.96 | 37.61 | 35.19 | - |
| 海外发行(%) | 5.68 | 11.16 | 14.05 | 13.53 | - |
| 泰剧引进(%) | - | 11.81 | 4.03 | 21.73 | - |
| 影视制作(%) | 1.30 | 6.17 | 10.44 | 0.69 | - |
| 国内发行(%) | 15.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 版权维权(%) | - | 0.00 | - | - | -2.15 |
| 广告宣传(%) | -0.03 | 2.74 | 2.42 | - | 2.31 |
| 影视发行(%) | - | - | - | - | 99.85 |
| ULight虚拟拍摄(%) | 32.68 | 74.14 | 97.11 | - | - |
| YouTube运营(%) | 138.57 | 87.39 | 101.96 | - | - |
| 海外发行(%) | -41.14 | -35.69 | -77.79 | - | - |
| 泰剧引进(%) | - | -14.28 | -37.44 | - | - |
| 影视制作(%) | -50.18 | -14.31 | 13.74 | - | - |
| 国内发行(%) | 20.11 | - | - | - | - |