| 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) | |||||
| 代购代理业务(元) | 10,848,476.37 | 6,474,257.58 | 3,604,621.16 | 931,754.40 | 207,358.37 |
| 电视剧业务(元) | - | - | - | 63,353,756.72 | 54,558,066.19 |
| 广告业务(元) | - | - | - | 113,207.54 | 66,037.73 |
| 联合摄制业务(元) | 3,786,132.08 | 59,941,368.59 | 47,790,559.32 | 82,859,546.42 | 965,135.86 |
| 综艺节目及策划服务(元) | - | - | - | - | 2,541,385.65 |
| 剧本转让(元) | 754,716.98 | 4,120.48 | - | 1,981,132.08 | - |
| 直播服务(元) | 60,774,922.12 | 133,042,194.63 | 54,947,880.38 | 69,733,460.54 | - |
| 策划服务(元) | 1,551,886.79 | 3,442,217.88 | 4,436,792.89 | 3,026,785.63 | - |
| 影视剧业务(元) | 2,656,941.18 | 224,965,884.37 | 5,303,670.79 | - | - |
| 营业成本(元) | |||||
| 代购代理业务(元) | 8,315,414.90 | 1,138,113.21 | 62,641.51 | 169,715.09 | 2,262.26 |
| 电视剧业务(元) | - | - | - | 52,130,574.80 | 35,759,405.22 |
| 广告业务(元) | - | - | - | - | - |
| 联合摄制业务(元) | 287,432.01 | 61,145,365.44 | 47,179,409.66 | 66,016,895.71 | 777,559.72 |
| 综艺节目及策划服务(元) | - | - | - | - | 1,877,760.18 |
| 剧本转让(元) | 5,010,988.79 | - | - | 1,158,860.70 | - |
| 直播服务(元) | 53,260,740.56 | 98,935,014.02 | 40,237,408.57 | 50,551,000.36 | - |
| 策划服务(元) | 841,500.00 | 1,637,937.04 | 2,912,860.10 | 1,943,281.48 | - |
| 影视剧业务(元) | - | 168,764,696.58 | 11,877,727.26 | - | - |
| 毛利(元) | |||||
| 代购代理业务(元) | 2,533,061.47 | 5,336,144.37 | 3,541,979.65 | 762,039.31 | 205,096.11 |
| 电视剧业务(元) | - | - | - | 11,223,181.92 | 18,798,660.97 |
| 广告业务(元) | - | - | - | 113,207.54 | - |
| 联合摄制业务(元) | 3,498,700.07 | -1,203,996.85 | 611,149.66 | 16,842,650.71 | 187,576.14 |
| 综艺节目及策划服务(元) | - | - | - | - | 663,625.47 |
| 剧本转让(元) | -4,256,271.81 | 4,120.48 | - | 822,271.38 | - |
| 直播服务(元) | 7,514,181.56 | 34,107,180.61 | 14,710,471.81 | 19,182,460.18 | - |
| 策划服务(元) | 710,386.79 | 1,804,280.84 | 1,523,932.79 | 1,083,504.15 | - |
| 影视剧业务(元) | 2,656,941.18 | 56,201,187.79 | -6,574,056.47 | - | - |
| 毛利率(%) | |||||
| 代购代理业务(%) | 23.35 | 82.42 | 98.26 | 81.79 | 98.91 |
| 电视剧业务(%) | - | - | - | 17.72 | 34.46 |
| 广告业务(%) | - | - | - | - | - |
| 联合摄制业务(%) | 92.41 | -2.01 | 1.28 | 20.33 | 19.44 |
| 综艺节目及策划服务(%) | - | - | - | - | 26.11 |
| 剧本转让(%) | -563.96 | - | - | 41.51 | - |
| 直播服务(%) | 12.36 | 25.64 | 26.77 | 27.51 | - |
| 策划服务(%) | 45.78 | 52.42 | 34.35 | 35.80 | - |
| 影视剧业务(%) | - | 24.98 | -123.95 | - | - |
| 收入构成(%) | |||||
| 代购代理业务(%) | 13.50 | 1.51 | 3.11 | 0.42 | 0.36 |
| 电视剧业务(%) | - | - | - | 28.54 | 93.52 |
| 广告业务(%) | - | 0.00 | - | 0.05 | 0.11 |
| 联合摄制业务(%) | 4.71 | 14.01 | 41.17 | 37.32 | 1.65 |
| 综艺节目及策划服务(%) | - | - | - | - | 4.36 |
| 剧本转让(%) | 0.94 | 0.00 | - | 0.89 | - |
| 直播服务(%) | 75.62 | 31.09 | 47.33 | 31.41 | - |
| 策划服务(%) | 1.93 | 0.80 | 3.82 | 1.36 | - |
| 影视剧业务(%) | 3.31 | 52.58 | 4.57 | - | - |
| 毛利构成(%) | |||||
| 代购代理业务(%) | 20.01 | 5.54 | 25.64 | 1.52 | 1.03 |
| 电视剧业务(%) | - | - | - | 22.43 | 94.68 |
| 广告业务(%) | - | 0.00 | - | 0.23 | 0.00 |
| 联合摄制业务(%) | 27.64 | -1.25 | 4.42 | 33.67 | 0.94 |
| 综艺节目及策划服务(%) | - | - | - | - | 3.34 |
| 剧本转让(%) | -33.63 | 0.00 | - | 1.64 | - |
| 直播服务(%) | 59.37 | 35.44 | 106.49 | 38.34 | - |
| 策划服务(%) | 5.61 | 1.87 | 11.03 | 2.17 | - |
| 影视剧业务(%) | 20.99 | 58.39 | -47.59 | - | - |