| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 版权运营(元) | 4,716,981.13 | - | - | 40,250,825.43 | 13,219,365.84 |
| 游戏运营(元) | 228,696,939.48 | 417,073,804.87 | 172,343,907.52 | 568,235,764.77 | 346,619,624.83 |
| 其他(元) | 5,560,179.87 | 13,777,955.27 | 6,139,593.17 | 12,777,980.51 | 6,611,701.90 |
| 营业成本(元) | |||||
| 版权运营(元) | 13,115,685.28 | - | - | 96,095,416.70 | 58,609,087.05 |
| 游戏运营(元) | 204,952,551.99 | 391,810,920.98 | 128,280,049.59 | 465,703,590.03 | 237,420,487.50 |
| 其他(元) | 189,354.71 | 955,013.38 | 9,451,564.63 | 553,531.50 | 493,217.76 |
| 毛利(元) | |||||
| 版权运营(元) | -8,398,704.15 | - | - | -55,844,591.27 | -45,389,721.21 |
| 游戏运营(元) | 23,744,387.49 | 25,262,883.89 | 44,063,857.93 | 102,532,174.74 | 109,199,137.33 |
| 其他(元) | 5,370,825.16 | 12,822,941.89 | -3,311,971.46 | 12,224,449.01 | 6,118,484.14 |
| 毛利率(%) | |||||
| 版权运营(%) | -178.05 | - | - | -138.74 | -343.36 |
| 游戏运营(%) | 10.38 | 6.06 | 25.57 | 18.04 | 31.50 |
| 其他(%) | 96.59 | 93.07 | -53.94 | 95.67 | 92.54 |
| 收入构成(%) | |||||
| 版权运营(%) | 1.97 | - | - | 6.48 | 3.61 |
| 游戏运营(%) | 95.70 | 96.80 | 96.56 | 91.46 | 94.59 |
| 其他(%) | 2.33 | 3.20 | 3.44 | 2.06 | 1.80 |
| 毛利构成(%) | |||||
| 版权运营(%) | -40.54 | - | - | -94.79 | -64.91 |
| 游戏运营(%) | 114.62 | 66.33 | 108.13 | 174.04 | 156.16 |
| 其他(%) | 25.93 | 33.67 | -8.13 | 20.75 | 8.75 |