| 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) | |||||
| 发行业务(元) | 3,193,983.59 | 42,068,392.49 | 3,319,704.78 | 54,931,557.01 | 670,312.76 |
| 放映及宣传业务(元) | 85,736.37 | 6,154,486.19 | 2,674,865.33 | 9,032,673.68 | 461,448.85 |
| 版权收入(元) | - | 37,962,264.14 | - | 25,090,754.72 | - |
| 制播及节目制作(元) | 1,287,378.64 | 5,719,574.20 | - | 16,122,169.80 | - |
| 其他服务(元) | 69,234.95 | 166,556.60 | - | 99,009.43 | 188,679.25 |
| 营业成本(元) | |||||
| 发行业务(元) | 2,871,892.33 | 37,227,123.71 | 2,918,812.21 | 38,685,951.13 | 2,108,217.96 |
| 放映及宣传业务(元) | 1,868,932.78 | 5,511,027.56 | 3,383,163.04 | 8,545,212.20 | 174,832.73 |
| 版权收入(元) | - | 18,217,344.98 | - | 22,056,603.77 | - |
| 制播及节目制作(元) | 1,224,009.96 | 4,808,526.94 | - | 12,157,144.15 | - |
| 其他服务(元) | 64,180.80 | 118,301.89 | - | 13,926.64 | 271,445.56 |
| 毛利(元) | |||||
| 发行业务(元) | 322,091.26 | 4,841,268.78 | 400,892.57 | 16,245,605.88 | -1,437,905.20 |
| 放映及宣传业务(元) | -1,783,196.41 | 643,458.63 | -708,297.71 | 487,461.48 | 286,616.12 |
| 版权收入(元) | - | 19,744,919.16 | - | 3,034,150.95 | - |
| 制播及节目制作(元) | 63,368.68 | 911,047.26 | - | 3,965,025.65 | - |
| 其他服务(元) | 5,054.15 | 48,254.71 | - | 85,082.79 | -82,766.31 |
| 毛利率(%) | |||||
| 发行业务(%) | 10.08 | 11.51 | 12.08 | 29.57 | -214.51 |
| 放映及宣传业务(%) | -2,079.86 | 10.46 | -26.48 | 5.40 | 62.11 |
| 版权收入(%) | - | 52.01 | - | 12.09 | - |
| 制播及节目制作(%) | 4.92 | 15.93 | - | 24.59 | - |
| 其他服务(%) | 7.30 | 28.97 | - | 85.93 | -43.87 |
| 收入构成(%) | |||||
| 发行业务(%) | 68.89 | 45.69 | 55.38 | 52.18 | 50.76 |
| 放映及宣传业务(%) | 1.85 | 6.68 | 44.62 | 8.58 | 34.95 |
| 版权收入(%) | - | 41.23 | - | 23.83 | - |
| 制播及节目制作(%) | 27.77 | 6.21 | - | 15.31 | - |
| 其他服务(%) | 1.49 | 0.18 | - | 0.09 | 14.29 |
| 毛利构成(%) | |||||
| 发行业务(%) | - | 18.49 | - | 68.21 | - |
| 放映及宣传业务(%) | - | 2.46 | - | 2.05 | - |
| 版权收入(%) | - | 75.39 | - | 12.74 | - |
| 制播及节目制作(%) | - | 3.48 | - | 16.65 | - |
| 其他服务(%) | - | 0.18 | - | 0.36 | - |