| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 发行业务(元) | 54,931,557.01 | 670,312.76 | 55,374,811.88 | 1,692,289.75 |
| 放映宣传业务(元) | 9,032,673.68 | 461,448.85 | 1,031,258.86 | 441,271.24 |
| 制播及节目制作(元) | 16,122,169.80 | - | 56,603.77 | 56,603.77 |
| 版权转让(元) | 25,090,754.72 | - | 39,424,528.32 | - |
| 其他业务(元) | - | - | - | 1,615,661.89 |
| 其他(元) | 99,009.43 | 188,679.25 | 6,088,121.89 | - |
| 营业成本(元) | ||||
| 发行业务(元) | 38,685,951.13 | 2,108,217.96 | 44,578,596.27 | 1,593,995.61 |
| 放映宣传业务(元) | 8,545,212.20 | 174,832.73 | 3,447,927.65 | 1,410,571.99 |
| 制播及节目制作(元) | 12,157,144.15 | - | 126,213.59 | 87,378.64 |
| 版权转让(元) | 22,056,603.77 | - | 34,916,981.15 | - |
| 其他业务(元) | - | - | - | 61,173.94 |
| 其他(元) | 13,926.64 | 271,445.56 | 2,808,901.97 | - |
| 毛利(元) | ||||
| 发行业务(元) | 16,245,605.88 | -1,437,905.20 | 10,796,215.61 | 98,294.14 |
| 放映宣传业务(元) | 487,461.48 | 286,616.12 | -2,416,668.79 | -969,300.75 |
| 制播及节目制作(元) | 3,965,025.65 | - | -69,609.82 | -30,774.87 |
| 版权转让(元) | 3,034,150.95 | - | 4,507,547.17 | - |
| 其他业务(元) | - | - | - | 1,554,487.95 |
| 其他(元) | 85,082.79 | -82,766.31 | 3,279,219.92 | - |
| 毛利率(%) | ||||
| 发行业务(%) | 29.57 | -214.51 | 19.50 | 5.81 |
| 放映宣传业务(%) | 5.40 | 62.11 | -234.34 | -219.66 |
| 制播及节目制作(%) | 24.59 | - | -122.98 | -54.37 |
| 版权转让(%) | 12.09 | - | 11.43 | - |
| 其他业务(%) | - | - | - | 96.21 |
| 其他(%) | 85.93 | -43.87 | 53.86 | - |
| 收入构成(%) | ||||
| 发行业务(%) | 52.18 | 50.76 | 54.30 | 44.47 |
| 放映宣传业务(%) | 8.58 | 34.95 | 1.01 | 11.59 |
| 制播及节目制作(%) | 15.31 | - | 0.06 | 1.49 |
| 版权转让(%) | 23.83 | - | 38.66 | - |
| 其他业务(%) | - | - | - | 42.45 |
| 其他(%) | 0.09 | 14.29 | 5.97 | - |
| 毛利构成(%) | ||||
| 发行业务(%) | 68.21 | - | 67.07 | 15.06 |
| 放映宣传业务(%) | 2.05 | - | -15.01 | -148.50 |
| 制播及节目制作(%) | 16.65 | - | -0.43 | -4.71 |
| 版权转让(%) | 12.74 | - | 28.00 | - |
| 其他业务(%) | - | - | - | 238.16 |
| 其他(%) | 0.36 | - | 20.37 | - |