| 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) | |||||
| 包场巡演业务(元) | 40,793,279.31 | 55,646,929.31 | 19,802,260.41 | 30,239,517.10 | 22,149,279.36 |
| 服务费(元) | - | - | - | 16,155.24 | 326,858.24 |
| 广告发布服务(元) | 6,228,679.14 | 10,057,547.00 | 4,529,716.88 | 9,898,867.75 | 3,084,905.60 |
| 剧目制作(元) | 297,029.70 | 2,012,261.31 | 877,358.49 | 2,148,661.91 | 511,698.10 |
| 自营演出业务(元) | 11,122,585.62 | 31,469,674.72 | 8,067,640.94 | 53,895,309.77 | 17,102,488.92 |
| 衍生品销售(元) | 8,307.76 | 213,429.69 | - | 11,698.42 | - |
| 宣传服务(元) | 2,506,568.29 | 10,566.04 | 356,146.73 | - | - |
| 营业成本(元) | |||||
| 包场巡演业务(元) | 32,494,249.02 | 43,718,504.73 | 13,843,638.51 | 26,216,108.95 | 16,296,956.06 |
| 服务费(元) | - | - | - | - | - |
| 广告发布服务(元) | 3,014,780.35 | 5,795,051.69 | 2,198,104.86 | 5,936,363.56 | 1,693,464.59 |
| 剧目制作(元) | 303,669.24 | 2,115,587.67 | 1,433,422.20 | 2,868,940.43 | 1,070,891.26 |
| 自营演出业务(元) | 10,220,544.44 | 23,124,166.97 | 6,728,790.22 | 41,269,759.94 | 16,261,019.09 |
| 衍生品销售(元) | 13,235.32 | 81,945.92 | - | 9,204.89 | - |
| 宣传服务(元) | 2,248,246.88 | - | 191,590.77 | - | - |
| 毛利(元) | |||||
| 包场巡演业务(元) | 8,299,030.29 | 11,928,424.58 | 5,958,621.90 | 4,023,408.15 | 5,852,323.30 |
| 服务费(元) | - | - | - | - | - |
| 广告发布服务(元) | 3,213,898.79 | 4,262,495.31 | 2,331,612.02 | 3,962,504.19 | 1,391,441.01 |
| 剧目制作(元) | -6,639.54 | -103,326.36 | -556,063.71 | -720,278.52 | -559,193.16 |
| 自营演出业务(元) | 902,041.18 | 8,345,507.75 | 1,338,850.72 | 12,625,549.83 | 841,469.83 |
| 衍生品销售(元) | -4,927.56 | 131,483.77 | - | 2,493.53 | - |
| 宣传服务(元) | 258,321.41 | - | 164,555.96 | - | - |
| 毛利率(%) | |||||
| 包场巡演业务(%) | 20.34 | 21.44 | 30.09 | 13.31 | 26.42 |
| 服务费(%) | - | - | - | - | - |
| 广告发布服务(%) | 51.60 | 42.38 | 51.47 | 40.03 | 45.10 |
| 剧目制作(%) | -2.24 | -5.13 | -63.38 | -33.52 | -109.28 |
| 自营演出业务(%) | 8.11 | 26.52 | 16.60 | 23.43 | 4.92 |
| 衍生品销售(%) | -59.31 | 61.61 | - | 21.32 | - |
| 宣传服务(%) | 10.31 | - | 46.20 | - | - |
| 收入构成(%) | |||||
| 包场巡演业务(%) | 66.92 | 55.98 | 58.88 | 31.43 | 51.30 |
| 服务费(%) | - | - | - | 0.02 | 0.76 |
| 广告发布服务(%) | 10.22 | 10.12 | 13.47 | 10.29 | 7.15 |
| 剧目制作(%) | 0.49 | 2.02 | 2.61 | 2.23 | 1.19 |
| 自营演出业务(%) | 18.25 | 31.66 | 23.99 | 56.02 | 39.61 |
| 衍生品销售(%) | 0.01 | 0.21 | - | 0.01 | - |
| 宣传服务(%) | 4.11 | 0.01 | 1.06 | - | - |
| 毛利构成(%) | |||||
| 包场巡演业务(%) | 65.54 | 48.56 | 64.50 | 20.22 | 77.76 |
| 服务费(%) | - | - | - | 0.00 | 0.00 |
| 广告发布服务(%) | 25.38 | 17.35 | 25.24 | 19.92 | 18.49 |
| 剧目制作(%) | -0.05 | -0.42 | -6.02 | -3.62 | -7.43 |
| 自营演出业务(%) | 7.12 | 33.97 | 14.49 | 63.47 | 11.18 |
| 衍生品销售(%) | -0.04 | 0.54 | - | 0.01 | - |
| 宣传服务(%) | 2.04 | 0.00 | 1.78 | - | - |