| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 视频节目(元) | 4,733,490.57 | 4,343,347.44 | 956,319.16 | 3,936,761.06 | 2,567,240.62 |
| 影视剧(元) | 2,811,146.77 | 57,293,496.88 | 17,086,545.86 | 27,306,059.74 | 14,959,339.33 |
| 新业态(元) | 2,912,632.20 | 3,992,093.17 | 78,616.35 | - | - |
| 营业成本(元) | |||||
| 视频节目(元) | 4,584,321.22 | 4,219,470.30 | 1,029,816.99 | 3,647,391.47 | 2,439,673.50 |
| 影视剧(元) | 1,502,333.89 | 80,132,825.26 | 16,803,383.66 | 26,204,392.36 | 18,114,606.62 |
| 新业态(元) | 2,985,038.13 | 7,067,744.94 | 377,358.49 | - | - |
| 毛利(元) | |||||
| 视频节目(元) | 149,169.35 | 123,877.14 | -73,497.83 | 289,369.59 | 127,567.12 |
| 影视剧(元) | 1,308,812.88 | -22,839,328.38 | 283,162.20 | 1,101,667.38 | -3,155,267.29 |
| 新业态(元) | -72,405.93 | -3,075,651.77 | -298,742.14 | - | - |
| 毛利率(%) | |||||
| 视频节目(%) | 3.15 | 2.85 | -7.69 | 7.35 | 4.97 |
| 影视剧(%) | 46.56 | -39.86 | 1.66 | 4.03 | -21.09 |
| 新业态(%) | -2.49 | -77.04 | -380.00 | - | - |
| 收入构成(%) | |||||
| 视频节目(%) | 45.27 | 6.62 | 5.28 | 12.60 | 14.65 |
| 影视剧(%) | 26.88 | 87.30 | 94.29 | 87.40 | 85.35 |
| 新业态(%) | 27.85 | 6.08 | 0.43 | - | - |
| 毛利构成(%) | |||||
| 视频节目(%) | 10.77 | - | - | 20.80 | - |
| 影视剧(%) | 94.46 | - | - | 79.20 | - |
| 新业态(%) | -5.23 | - | - | - | - |