会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电视剧销售 | 3,171,324,367.75 | 2,530,481,340.86 | 640,843,026.89 | 20.21 |
| 电影销售 | 302,575,292.49 | 196,581,430.91 | 105,993,861.58 | 35.03 |
| 分部间抵销 | -40,608,454.27 | -25,372,293.96 | -15,236,160.31 | 37.52 |
| 广告 | 54,098,656.25 | 19,933,803.10 | 34,164,853.15 | 63.15 |
| 合计 | 3,806,933,413.24 | 2,936,450,960.67 | 870,482,452.57 | 22.87 |
| 经纪业务 | 170,213,920.89 | 92,834,067.75 | 77,379,853.14 | 45.46 |
| 其他 | 80,920,770.38 | 70,670,116.70 | 10,250,653.68 | 12.67 |
| 其他(补充) | 14,231,001.38 | 3,728,401.55 | 10,502,599.83 | 73.80 |
| 音乐 | 18,283,996.31 | 14,281,048.35 | 4,002,947.96 | 21.89 |
| 影院票房 | 35,893,862.06 | 33,313,045.41 | 2,580,816.65 | 7.19 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 广告业 | 66,279,439.31 | 7,343,090.19 | 58,936,349.12 | 88.92 |
| 合计 | 2,630,550,522.87 | 2,133,023,316.16 | 497,527,206.71 | 18.91 |
| 其他 | 43,303,854.69 | 22,552,006.36 | 20,751,848.33 | 47.92 |
| 影视行业 | 2,520,967,228.87 | 2,103,128,219.61 | 417,839,009.26 | 16.57 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电影销售 | 66,921,862.14 | 32,293,649.06 | 34,628,213.08 | 51.74 |
| 广告 | 7,213,574.52 | 843,867.23 | 6,369,707.29 | 88.30 |
| 经纪业务 | 79,869,122.29 | 43,876,636.38 | 35,992,485.91 | 45.06 |
| 其他 | 35,764,812.30 | 16,536,031.27 | 19,228,781.03 | 53.76 |
| 其他业务收入 | 9,831,043.34 | 122,592.82 | 9,708,450.52 | 98.75 |
| 全网剧销售 | 658,286,291.76 | 560,034,737.97 | 98,251,553.79 | 14.93 |
| 音乐 | 3,739,832.15 | 1,545,233.29 | 2,194,598.86 | 58.68 |
| 影院票房 | 33,995,540.32 | 29,190,289.91 | 4,805,250.41 | 14.13 |
| 游戏 | 1,680,213.21 | -- | 1,680,213.21 | 100.00 |
| 综艺 | 27,837,412.62 | 16,064,445.81 | 11,772,966.81 | 42.29 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 广告业 | 131,318,569.18 | 44,036,041.80 | 87,282,527.38 | 66.47 |
| 合计 | 5,797,208,568.90 | 4,294,752,231.28 | 1,502,456,337.62 | 25.92 |
| 平衡项目 | -35,963,176.51 | -30,217,916.99 | -5,745,259.52 | 15.98 |
| 其他 | 56,604,492.82 | 22,420,315.81 | 34,184,177.01 | 60.39 |
| 其他(补充) | 15,964,778.92 | 468,510.14 | 15,496,268.78 | 97.07 |
| 其他业务收入 | 15,964,778.92 | -- | -- | -- |
| 影视行业 | 5,629,283,904.49 | 4,258,045,280.52 | 1,371,238,623.97 | 24.36 |
| 主营业务收入 | 5,781,243,789.98 | -- | -- | -- |
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会计年度:2018-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电影销售 | 61,874,435.34 | 26,382,156.07 | 35,492,279.27 | 57.36 |
| 广告 | 41,046,320.30 | 5,248,019.59 | 35,798,300.71 | 87.21 |
| 经纪业务 | 127,468,344.24 | 80,287,194.89 | 47,181,149.35 | 37.01 |
| 其他 | 23,837,253.58 | 23,283,379.70 | 553,873.88 | 2.32 |
| 其他业务收入 | 8,161,855.55 | 140,372.14 | 8,021,483.41 | 98.28 |
| 全网剧销售 | 1,862,448,882.83 | 1,310,872,704.13 | 551,576,178.70 | 29.62 |
| 影院票房 | 40,830,535.31 | 33,293,495.86 | 7,537,039.45 | 18.46 |
| 游戏 | -- | -- | -- | -- |
| 综艺 | 21,472,093.84 | 13,062,312.77 | 8,409,781.07 | 39.17 |
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