| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 版权运营(元) | 3,108,574.14 | - | 21,435,354.88 | 4,716,981.13 |
| 游戏运营(元) | 513,236,346.79 | 249,932,624.59 | 419,799,506.52 | 228,696,939.48 |
| 技术服务(元) | 19,811,320.50 | 16,981,131.82 | - | - |
| 其他(元) | 13,297,062.68 | 6,403,758.01 | 12,803,311.41 | 5,560,179.87 |
| 营业成本(元) | ||||
| 版权运营(元) | 9,787,567.39 | 5,292,906.54 | 25,038,747.13 | 13,115,685.28 |
| 游戏运营(元) | 491,507,365.05 | 255,866,965.50 | 432,992,083.76 | 204,952,551.99 |
| 技术服务(元) | 17,563,005.02 | 16,981,131.82 | - | - |
| 其他(元) | 3,353,198.82 | 1,032,652.49 | 581,857.89 | 189,354.71 |
| 毛利(元) | ||||
| 版权运营(元) | -6,678,993.25 | -5,292,906.54 | -3,603,392.25 | -8,398,704.15 |
| 游戏运营(元) | 21,728,981.74 | -5,934,340.91 | -13,192,577.24 | 23,744,387.49 |
| 技术服务(元) | 2,248,315.48 | - | - | - |
| 其他(元) | 9,943,863.86 | 5,371,105.52 | 12,221,453.52 | 5,370,825.16 |
| 毛利率(%) | ||||
| 版权运营(%) | -214.86 | - | -16.81 | -178.05 |
| 游戏运营(%) | 4.23 | -2.37 | -3.14 | 10.38 |
| 技术服务(%) | 11.35 | - | - | - |
| 其他(%) | 74.78 | 83.87 | 95.46 | 96.59 |
| 收入构成(%) | ||||
| 版权运营(%) | 0.57 | 0.00 | 4.72 | 1.97 |
| 游戏运营(%) | 93.41 | 91.44 | 92.46 | 95.70 |
| 技术服务(%) | 3.61 | 6.21 | - | - |
| 其他(%) | 2.42 | 2.34 | 2.82 | 2.33 |
| 毛利构成(%) | ||||
| 版权运营(%) | -24.52 | - | - | -40.54 |
| 游戏运营(%) | 79.76 | - | - | 114.62 |
| 技术服务(%) | 8.25 | - | - | - |
| 其他(%) | 36.50 | - | - | 25.93 |