| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 网页游戏(元) | 188,712,591.02 | 415,348,541.69 | 199,040,223.67 | 442,796,091.86 | 216,563,532.99 |
| 移动游戏(元) | 505,972,095.42 | 979,026,067.66 | 485,117,211.77 | 954,372,465.97 | 474,580,778.84 |
| 其他(元) | 1,686,573.87 | 7,336,881.68 | 3,888,503.09 | 37,196,883.16 | 10,438,147.23 |
| 营业成本(元) | |||||
| 网页游戏(元) | 77,324,994.28 | 157,235,117.47 | 85,195,913.28 | 198,591,728.29 | 96,287,764.23 |
| 移动游戏(元) | 377,236,119.11 | 693,684,302.31 | 328,085,364.84 | 678,890,598.31 | 308,604,920.89 |
| 其他(元) | 1,959,537.03 | 4,267,726.17 | 1,666,501.84 | 33,638,523.93 | 3,743,946.62 |
| 毛利(元) | |||||
| 网页游戏(元) | 111,387,596.74 | 258,113,424.22 | 113,844,310.39 | 244,204,363.57 | 120,275,768.76 |
| 移动游戏(元) | 128,735,976.31 | 285,341,765.35 | 157,031,846.93 | 275,481,867.66 | 165,975,857.95 |
| 其他(元) | -272,963.16 | 3,069,155.51 | 2,222,001.25 | 3,558,359.23 | 6,694,200.61 |
| 毛利率(%) | |||||
| 网页游戏(%) | 59.02 | 62.14 | 57.20 | 55.15 | 55.54 |
| 移动游戏(%) | 25.44 | 29.15 | 32.37 | 28.87 | 34.97 |
| 其他(%) | -16.18 | 41.83 | 57.14 | 9.57 | 64.13 |
| 收入构成(%) | |||||
| 网页游戏(%) | 27.10 | 29.63 | 28.93 | 30.87 | 30.87 |
| 移动游戏(%) | 72.66 | 69.85 | 70.51 | 66.54 | 67.64 |
| 其他(%) | 0.24 | 0.52 | 0.57 | 2.59 | 1.49 |
| 毛利构成(%) | |||||
| 网页游戏(%) | 46.44 | 47.23 | 41.69 | 46.67 | 41.06 |
| 移动游戏(%) | 53.67 | 52.21 | 57.50 | 52.65 | 56.66 |
| 其他(%) | -0.11 | 0.56 | 0.81 | 0.68 | 2.29 |