| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 包场巡演业务(元) | 63,409,547.32 | 40,793,279.31 | 55,646,929.31 | 19,802,260.41 |
| 广告发布服务(元) | 9,669,716.77 | 6,228,679.14 | 10,057,547.00 | 4,529,716.88 |
| 剧目制作(元) | 1,065,804.22 | 297,029.70 | 2,012,261.31 | 877,358.49 |
| 宣传服务(元) | 3,741,935.69 | 2,506,568.29 | 10,566.04 | 356,146.73 |
| 自营演出业务(元) | 31,700,944.68 | 11,122,585.62 | 31,469,674.72 | 8,067,640.94 |
| 衍生品销售(元) | 18,036.29 | 8,307.76 | 213,429.69 | - |
| 赞助服务费(元) | 1,188,118.81 | - | - | - |
| 营业成本(元) | ||||
| 包场巡演业务(元) | 49,537,514.77 | 32,494,249.02 | 43,718,504.73 | 13,843,638.51 |
| 广告发布服务(元) | 4,547,707.36 | 3,014,780.35 | 5,795,051.69 | 2,198,104.86 |
| 剧目制作(元) | 1,371,646.06 | 303,669.24 | 2,115,587.67 | 1,433,422.20 |
| 宣传服务(元) | 2,672,824.53 | 2,248,246.88 | - | 191,590.77 |
| 自营演出业务(元) | 28,013,921.24 | 10,220,544.44 | 23,124,166.97 | 6,728,790.22 |
| 衍生品销售(元) | 16,218.82 | 13,235.32 | 81,945.92 | - |
| 赞助服务费(元) | 458,560.00 | - | - | - |
| 毛利(元) | ||||
| 包场巡演业务(元) | 13,872,032.55 | 8,299,030.29 | 11,928,424.58 | 5,958,621.90 |
| 广告发布服务(元) | 5,122,009.41 | 3,213,898.79 | 4,262,495.31 | 2,331,612.02 |
| 剧目制作(元) | -305,841.84 | -6,639.54 | -103,326.36 | -556,063.71 |
| 宣传服务(元) | 1,069,111.16 | 258,321.41 | - | 164,555.96 |
| 自营演出业务(元) | 3,687,023.44 | 902,041.18 | 8,345,507.75 | 1,338,850.72 |
| 衍生品销售(元) | 1,817.47 | -4,927.56 | 131,483.77 | - |
| 赞助服务费(元) | 729,558.81 | - | - | - |
| 毛利率(%) | ||||
| 包场巡演业务(%) | 21.88 | 20.34 | 21.44 | 30.09 |
| 广告发布服务(%) | 52.97 | 51.60 | 42.38 | 51.47 |
| 剧目制作(%) | -28.70 | -2.24 | -5.13 | -63.38 |
| 宣传服务(%) | 28.57 | 10.31 | - | 46.20 |
| 自营演出业务(%) | 11.63 | 8.11 | 26.52 | 16.60 |
| 衍生品销售(%) | 10.08 | -59.31 | 61.61 | - |
| 赞助服务费(%) | 61.40 | - | - | - |
| 收入构成(%) | ||||
| 包场巡演业务(%) | 57.23 | 66.92 | 55.98 | 58.88 |
| 广告发布服务(%) | 8.73 | 10.22 | 10.12 | 13.47 |
| 剧目制作(%) | 0.96 | 0.49 | 2.02 | 2.61 |
| 宣传服务(%) | 3.38 | 4.11 | 0.01 | 1.06 |
| 自营演出业务(%) | 28.61 | 18.25 | 31.66 | 23.99 |
| 衍生品销售(%) | 0.02 | 0.01 | 0.21 | - |
| 赞助服务费(%) | 1.07 | - | - | - |
| 毛利构成(%) | ||||
| 包场巡演业务(%) | 57.38 | 65.54 | 48.56 | 64.50 |
| 广告发布服务(%) | 21.19 | 25.38 | 17.35 | 25.24 |
| 剧目制作(%) | -1.27 | -0.05 | -0.42 | -6.02 |
| 宣传服务(%) | 4.42 | 2.04 | 0.00 | 1.78 |
| 自营演出业务(%) | 15.25 | 7.12 | 33.97 | 14.49 |
| 衍生品销售(%) | 0.01 | -0.04 | 0.54 | - |
| 赞助服务费(%) | 3.02 | - | - | - |