| 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) | |||||
| 网页游戏(元) | 199,040,223.67 | 442,796,091.86 | 216,563,532.99 | 549,626,344.13 | 236,917,776.00 |
| 移动游戏(元) | 485,117,211.77 | 954,372,465.97 | 474,580,778.84 | 1,059,533,771.88 | 600,872,175.57 |
| 其他(元) | 3,888,503.09 | 37,196,883.16 | 10,438,147.23 | 16,238,679.17 | 7,649,440.61 |
| 营业成本(元) | |||||
| 网页游戏(元) | 85,195,913.28 | 198,591,728.29 | 96,287,764.23 | 241,544,546.03 | 141,503,455.77 |
| 移动游戏(元) | 328,085,364.84 | 678,890,598.31 | 308,604,920.89 | 530,770,025.75 | 350,220,384.52 |
| 其他(元) | 1,666,501.84 | 33,638,523.93 | 3,743,946.62 | 7,747,112.64 | 3,485,058.74 |
| 毛利(元) | |||||
| 网页游戏(元) | 113,844,310.39 | 244,204,363.57 | 120,275,768.76 | 308,081,798.10 | 95,414,320.23 |
| 移动游戏(元) | 157,031,846.93 | 275,481,867.66 | 165,975,857.95 | 528,763,746.13 | 250,651,791.05 |
| 其他(元) | 2,222,001.25 | 3,558,359.23 | 6,694,200.61 | 8,491,566.53 | 4,164,381.87 |
| 毛利率(%) | |||||
| 网页游戏(%) | 57.20 | 55.15 | 55.54 | 56.05 | 40.27 |
| 移动游戏(%) | 32.37 | 28.87 | 34.97 | 49.91 | 41.71 |
| 其他(%) | 57.14 | 9.57 | 64.13 | 52.29 | 54.44 |
| 收入构成(%) | |||||
| 网页游戏(%) | 28.93 | 30.87 | 30.87 | 33.81 | 28.02 |
| 移动游戏(%) | 70.51 | 66.54 | 67.64 | 65.19 | 71.07 |
| 其他(%) | 0.57 | 2.59 | 1.49 | 1.00 | 0.90 |
| 毛利构成(%) | |||||
| 网页游戏(%) | 41.69 | 46.67 | 41.06 | 36.44 | 27.24 |
| 移动游戏(%) | 57.50 | 52.65 | 56.66 | 62.55 | 71.57 |
| 其他(%) | 0.81 | 0.68 | 2.29 | 1.00 | 1.19 |