| 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) | |||||
| 策划服务(元) | 594,339.61 | 2,823,832.46 | 1,551,886.79 | 3,442,217.88 | 4,436,792.89 |
| 代购代理业务(元) | 4,612,202.27 | 15,095,618.82 | 10,848,476.37 | 6,474,257.58 | 3,604,621.16 |
| 联合摄制业务(元) | 261,839.57 | 8,598,707.86 | 3,786,132.08 | 59,941,368.59 | 47,790,559.32 |
| 影视剧业务(元) | 528,867.90 | 4,002,129.88 | 2,656,941.18 | 224,965,884.37 | 5,303,670.79 |
| 直播服务(元) | 63,982,574.21 | 143,470,171.62 | 60,774,922.12 | 133,042,194.63 | 54,947,880.38 |
| 广告业务(元) | - | - | - | - | - |
| 剧本转让(元) | 88,296.50 | 754,716.98 | 754,716.98 | 4,120.48 | - |
| 营业成本(元) | |||||
| 策划服务(元) | 237,995.04 | 1,017,840.00 | 841,500.00 | 1,637,937.04 | 2,912,860.10 |
| 代购代理业务(元) | 2,086,950.68 | 12,897,324.54 | 8,315,414.90 | 1,138,113.21 | 62,641.51 |
| 联合摄制业务(元) | 177,926.17 | 791,605.97 | 287,432.01 | 61,145,365.44 | 47,179,409.66 |
| 影视剧业务(元) | - | - | - | 168,764,696.58 | 11,877,727.26 |
| 直播服务(元) | 57,531,506.46 | 129,442,194.55 | 53,260,740.56 | 98,935,014.02 | 40,237,408.57 |
| 广告业务(元) | - | - | - | - | - |
| 剧本转让(元) | - | 5,010,988.79 | 5,010,988.79 | - | - |
| 毛利(元) | |||||
| 策划服务(元) | 356,344.57 | 1,805,992.46 | 710,386.79 | 1,804,280.84 | 1,523,932.79 |
| 代购代理业务(元) | 2,525,251.59 | 2,198,294.28 | 2,533,061.47 | 5,336,144.37 | 3,541,979.65 |
| 联合摄制业务(元) | 83,913.40 | 7,807,101.89 | 3,498,700.07 | -1,203,996.85 | 611,149.66 |
| 影视剧业务(元) | 528,867.90 | 4,002,129.88 | 2,656,941.18 | 56,201,187.79 | -6,574,056.47 |
| 直播服务(元) | 6,451,067.75 | 14,027,977.07 | 7,514,181.56 | 34,107,180.61 | 14,710,471.81 |
| 广告业务(元) | - | - | - | - | - |
| 剧本转让(元) | 88,296.50 | -4,256,271.81 | -4,256,271.81 | 4,120.48 | - |
| 毛利率(%) | |||||
| 策划服务(%) | 59.96 | 63.96 | 45.78 | 52.42 | 34.35 |
| 代购代理业务(%) | 54.75 | 14.56 | 23.35 | 82.42 | 98.26 |
| 联合摄制业务(%) | 32.05 | 90.79 | 92.41 | -2.01 | 1.28 |
| 影视剧业务(%) | - | - | - | 24.98 | -123.95 |
| 直播服务(%) | 10.08 | 9.78 | 12.36 | 25.64 | 26.77 |
| 广告业务(%) | - | - | - | - | - |
| 剧本转让(%) | - | -563.96 | -563.96 | - | - |
| 收入构成(%) | |||||
| 策划服务(%) | 0.85 | 1.62 | 1.93 | 0.80 | 3.82 |
| 代购代理业务(%) | 6.58 | 8.64 | 13.50 | 1.51 | 3.11 |
| 联合摄制业务(%) | 0.37 | 4.92 | 4.71 | 14.01 | 41.17 |
| 影视剧业务(%) | 0.75 | 2.29 | 3.31 | 52.58 | 4.57 |
| 直播服务(%) | 91.31 | 82.10 | 75.62 | 31.09 | 47.33 |
| 广告业务(%) | - | - | - | 0.00 | - |
| 剧本转让(%) | 0.13 | 0.43 | 0.94 | 0.00 | - |
| 毛利构成(%) | |||||
| 策划服务(%) | 3.55 | 7.06 | 5.61 | 1.87 | 11.03 |
| 代购代理业务(%) | 25.17 | 8.59 | 20.01 | 5.54 | 25.64 |
| 联合摄制业务(%) | 0.84 | 30.51 | 27.64 | -1.25 | 4.42 |
| 影视剧业务(%) | 5.27 | 15.64 | 20.99 | 58.39 | -47.59 |
| 直播服务(%) | 64.29 | 54.83 | 59.37 | 35.44 | 106.49 |
| 广告业务(%) | - | - | - | 0.00 | - |
| 剧本转让(%) | 0.88 | -16.64 | -33.63 | 0.00 | - |