| 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) | |||||
| 游戏运营(元) | 249,932,624.59 | 419,799,506.52 | 228,696,939.48 | 417,073,804.87 | 172,343,907.52 |
| 版权运营(元) | - | 21,435,354.88 | 4,716,981.13 | - | - |
| 技术服务(元) | 16,981,131.82 | - | - | - | - |
| 其他(元) | 6,403,758.01 | 12,803,311.41 | 5,560,179.87 | 13,777,955.27 | 6,139,593.17 |
| 营业成本(元) | |||||
| 游戏运营(元) | 255,866,965.50 | 432,992,083.76 | 204,952,551.99 | 391,810,920.98 | 128,280,049.59 |
| 版权运营(元) | 5,292,906.54 | 25,038,747.13 | 13,115,685.28 | - | - |
| 技术服务(元) | 16,981,131.82 | - | - | - | - |
| 其他(元) | 1,032,652.49 | 581,857.89 | 189,354.71 | 955,013.38 | 9,451,564.63 |
| 毛利(元) | |||||
| 游戏运营(元) | -5,934,340.91 | -13,192,577.24 | 23,744,387.49 | 25,262,883.89 | 44,063,857.93 |
| 版权运营(元) | -5,292,906.54 | -3,603,392.25 | -8,398,704.15 | - | - |
| 技术服务(元) | - | - | - | - | - |
| 其他(元) | 5,371,105.52 | 12,221,453.52 | 5,370,825.16 | 12,822,941.89 | -3,311,971.46 |
| 毛利率(%) | |||||
| 游戏运营(%) | -2.37 | -3.14 | 10.38 | 6.06 | 25.57 |
| 版权运营(%) | - | -16.81 | -178.05 | - | - |
| 技术服务(%) | - | - | - | - | - |
| 其他(%) | 83.87 | 95.46 | 96.59 | 93.07 | -53.94 |
| 收入构成(%) | |||||
| 游戏运营(%) | 91.44 | 92.46 | 95.70 | 96.80 | 96.56 |
| 版权运营(%) | 0.00 | 4.72 | 1.97 | - | - |
| 技术服务(%) | 6.21 | - | - | - | - |
| 其他(%) | 2.34 | 2.82 | 2.33 | 3.20 | 3.44 |
| 毛利构成(%) | |||||
| 游戏运营(%) | - | - | 114.62 | 66.33 | 108.13 |
| 版权运营(%) | - | - | -40.54 | - | - |
| 技术服务(%) | - | - | - | - | - |
| 其他(%) | - | - | 25.93 | 33.67 | -8.13 |