| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 策划服务(元) | 594,339.61 | 2,823,832.46 | 1,551,886.79 |
| 代购代理业务(元) | 4,612,202.27 | 15,095,618.82 | 10,848,476.37 |
| 剧本转让(元) | 88,296.50 | 754,716.98 | 754,716.98 |
| 联合摄制业务(元) | 261,839.57 | 8,598,707.86 | 3,786,132.08 |
| 影视剧业务(元) | 528,867.90 | 4,002,129.88 | 2,656,941.18 |
| 直播服务(元) | 63,982,574.21 | 143,470,171.62 | 60,774,922.12 |
| 营业成本(元) | |||
| 策划服务(元) | 237,995.04 | 1,017,840.00 | 841,500.00 |
| 代购代理业务(元) | 2,086,950.68 | 12,897,324.54 | 8,315,414.90 |
| 剧本转让(元) | - | 5,010,988.79 | 5,010,988.79 |
| 联合摄制业务(元) | 177,926.17 | 791,605.97 | 287,432.01 |
| 影视剧业务(元) | - | - | - |
| 直播服务(元) | 57,531,506.46 | 129,442,194.55 | 53,260,740.56 |
| 毛利(元) | |||
| 策划服务(元) | 356,344.57 | 1,805,992.46 | 710,386.79 |
| 代购代理业务(元) | 2,525,251.59 | 2,198,294.28 | 2,533,061.47 |
| 剧本转让(元) | 88,296.50 | -4,256,271.81 | -4,256,271.81 |
| 联合摄制业务(元) | 83,913.40 | 7,807,101.89 | 3,498,700.07 |
| 影视剧业务(元) | 528,867.90 | 4,002,129.88 | 2,656,941.18 |
| 直播服务(元) | 6,451,067.75 | 14,027,977.07 | 7,514,181.56 |
| 毛利率(%) | |||
| 策划服务(%) | 59.96 | 63.96 | 45.78 |
| 代购代理业务(%) | 54.75 | 14.56 | 23.35 |
| 剧本转让(%) | - | -563.96 | -563.96 |
| 联合摄制业务(%) | 32.05 | 90.79 | 92.41 |
| 影视剧业务(%) | - | - | - |
| 直播服务(%) | 10.08 | 9.78 | 12.36 |
| 收入构成(%) | |||
| 策划服务(%) | 0.85 | 1.62 | 1.93 |
| 代购代理业务(%) | 6.58 | 8.64 | 13.50 |
| 剧本转让(%) | 0.13 | 0.43 | 0.94 |
| 联合摄制业务(%) | 0.37 | 4.92 | 4.71 |
| 影视剧业务(%) | 0.75 | 2.29 | 3.31 |
| 直播服务(%) | 91.31 | 82.10 | 75.62 |
| 毛利构成(%) | |||
| 策划服务(%) | 3.55 | 7.06 | 5.61 |
| 代购代理业务(%) | 25.17 | 8.59 | 20.01 |
| 剧本转让(%) | 0.88 | -16.64 | -33.63 |
| 联合摄制业务(%) | 0.84 | 30.51 | 27.64 |
| 影视剧业务(%) | 5.27 | 15.64 | 20.99 |
| 直播服务(%) | 64.29 | 54.83 | 59.37 |