| 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) | |||||
| 版权产品授权(元) | 48,255,876.59 | 95,288,399.96 | 41,294,339.34 | 61,537,564.73 | 36,159,527.69 |
| 受托制作产品(元) | - | - | 22,670,283.95 | 69,409,432.47 | 24,169,810.86 |
| 信息服务(元) | 37,003,773.60 | 72,837,420.08 | 31,011,168.13 | 41,108,838.95 | 13,102,141.21 |
| 衍生产品销售(元) | - | 21,727.21 | - | 601,873.19 | 40,773.10 |
| 衍生产品(元) | - | - | - | - | - |
| 技术服务(元) | 47,931,448.29 | 73,812,236.86 | - | - | - |
| 营业成本(元) | |||||
| 版权产品授权(元) | 19,530,682.93 | 34,798,391.38 | 23,396,764.74 | 29,893,337.18 | 13,506,834.57 |
| 受托制作产品(元) | - | - | 16,559,064.34 | 38,769,062.12 | 16,577,269.98 |
| 信息服务(元) | 35,107,896.08 | 69,451,713.23 | 25,586,190.91 | 45,363,062.25 | 1,580,735.39 |
| 衍生产品销售(元) | - | - | - | 1,061,215.49 | - |
| 衍生产品(元) | - | - | - | - | - |
| 技术服务(元) | 31,564,913.08 | 52,640,050.64 | - | - | - |
| 毛利(元) | |||||
| 版权产品授权(元) | 28,725,193.66 | 60,490,008.58 | 17,897,574.60 | 31,644,227.55 | 22,652,693.12 |
| 受托制作产品(元) | - | - | 6,111,219.61 | 30,640,370.35 | 7,592,540.88 |
| 信息服务(元) | 1,895,877.52 | 3,385,706.85 | 5,424,977.22 | -4,254,223.30 | 11,521,405.82 |
| 衍生产品销售(元) | - | 21,727.21 | - | -459,342.30 | 40,773.10 |
| 衍生产品(元) | - | - | - | - | - |
| 技术服务(元) | 16,366,535.21 | 21,172,186.22 | - | - | - |
| 毛利率(%) | |||||
| 版权产品授权(%) | 59.53 | 63.48 | 43.34 | 51.42 | 62.65 |
| 受托制作产品(%) | - | - | 26.96 | 44.14 | 31.41 |
| 信息服务(%) | 5.12 | 4.65 | 17.49 | -10.35 | 87.94 |
| 衍生产品销售(%) | - | - | - | -76.32 | - |
| 衍生产品(%) | - | - | - | - | - |
| 技术服务(%) | 34.15 | 28.68 | - | - | - |
| 收入构成(%) | |||||
| 版权产品授权(%) | 36.23 | 39.38 | 43.48 | 35.64 | 49.22 |
| 受托制作产品(%) | - | - | 23.87 | 40.20 | 32.90 |
| 信息服务(%) | 27.78 | 30.10 | 32.65 | 23.81 | 17.83 |
| 衍生产品销售(%) | - | 0.01 | - | 0.35 | 0.06 |
| 衍生产品(%) | - | - | 0.00 | - | - |
| 技术服务(%) | 35.99 | 30.51 | - | - | - |
| 毛利构成(%) | |||||
| 版权产品授权(%) | 61.13 | 71.11 | 60.81 | 54.97 | 54.18 |
| 受托制作产品(%) | - | - | 20.76 | 53.22 | 18.16 |
| 信息服务(%) | 4.03 | 3.98 | 18.43 | -7.39 | 27.56 |
| 衍生产品销售(%) | - | 0.03 | - | -0.80 | 0.10 |
| 衍生产品(%) | - | - | 0.00 | - | - |
| 技术服务(%) | 34.83 | 24.89 | - | - | - |