| 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) | |||||
| PC端网络游戏(元) | 1,694,190,020.32 | 3,322,595,864.05 | 1,557,833,915.73 | 3,132,960,068.76 | 1,652,192,903.56 |
| 汽车零部件(元) | 707,036,340.78 | 1,527,698,309.19 | 705,432,270.48 | 1,576,171,276.33 | 725,585,936.12 |
| 铜杆加工件(元) | - | - | - | 304,761,317.40 | 304,761,317.40 |
| 网页网络游戏(元) | 130,164,382.03 | 287,649,606.69 | 128,782,549.42 | 263,073,650.76 | 125,692,810.42 |
| 移动网络游戏(元) | 14,574,515,588.20 | 17,264,841,230.47 | 6,784,079,550.40 | 7,793,086,799.14 | 3,096,032,464.87 |
| 云数据服务(元) | 7,341,249.73 | 6,277,009.19 | 2,238,076.35 | 2,097,506.32 | 95,597.48 |
| 其他产品(元) | - | - | - | - | 145,220,945.62 |
| 营业成本(元) | |||||
| PC端网络游戏(元) | 534,913,466.99 | 1,102,887,736.20 | 405,042,754.78 | 916,219,589.06 | - |
| 汽车零部件(元) | 611,048,201.47 | 1,308,864,041.62 | - | 1,369,865,230.48 | 643,903,135.23 |
| 铜杆加工件(元) | - | - | - | - | - |
| 网页网络游戏(元) | 26,878,072.35 | 68,457,589.27 | - | - | - |
| 移动网络游戏(元) | 3,978,137,642.24 | 5,054,641,329.57 | 2,224,499,793.02 | 2,448,016,281.45 | - |
| 云数据服务(元) | 15,400,077.35 | 35,020,649.57 | - | - | - |
| 其他产品(元) | - | - | - | - | 103,266,288.15 |
| 毛利(元) | |||||
| PC端网络游戏(元) | 1,159,276,553.33 | 2,219,708,127.85 | 1,152,791,160.95 | 2,216,740,479.70 | - |
| 汽车零部件(元) | 95,988,139.31 | 218,834,267.57 | - | 206,306,045.85 | 81,682,800.89 |
| 铜杆加工件(元) | - | - | - | - | - |
| 网页网络游戏(元) | 103,286,309.68 | 219,192,017.42 | - | - | - |
| 移动网络游戏(元) | 10,596,377,945.96 | 12,210,199,900.90 | 4,559,579,757.38 | 5,345,070,517.69 | - |
| 云数据服务(元) | -8,058,827.62 | -28,743,640.38 | - | - | - |
| 其他产品(元) | - | - | - | - | 41,954,657.47 |
| 毛利率(%) | |||||
| PC端网络游戏(%) | 68.43 | 66.81 | 74.00 | 70.76 | - |
| 汽车零部件(%) | 13.58 | 14.32 | - | 13.09 | 11.26 |
| 铜杆加工件(%) | - | - | - | - | - |
| 网页网络游戏(%) | 79.35 | 76.20 | - | - | - |
| 移动网络游戏(%) | 72.70 | 70.72 | 67.21 | 68.59 | - |
| 云数据服务(%) | -109.77 | -457.92 | - | - | - |
| 其他产品(%) | - | - | - | - | 28.89 |
| 收入构成(%) | |||||
| PC端网络游戏(%) | 9.90 | 14.83 | 16.97 | 23.97 | 27.31 |
| 汽车零部件(%) | 4.13 | 6.82 | 7.69 | 12.06 | 11.99 |
| 铜杆加工件(%) | - | - | - | 2.33 | 5.04 |
| 网页网络游戏(%) | 0.76 | 1.28 | 1.40 | 2.01 | 2.08 |
| 移动网络游戏(%) | 85.17 | 77.04 | 73.91 | 59.62 | 51.18 |
| 云数据服务(%) | 0.04 | 0.03 | 0.02 | 0.02 | 0.00 |
| 其他产品(%) | - | - | - | - | 2.40 |
| 毛利构成(%) | |||||
| PC端网络游戏(%) | 9.70 | 14.96 | 20.18 | 28.54 | 0.00 |
| 汽车零部件(%) | 0.80 | 1.47 | 0.00 | 2.66 | 66.07 |
| 铜杆加工件(%) | - | - | - | 0.00 | 0.00 |
| 网页网络游戏(%) | 0.86 | 1.48 | 0.00 | 0.00 | 0.00 |
| 移动网络游戏(%) | 88.70 | 82.28 | 79.82 | 68.81 | 0.00 |
| 云数据服务(%) | -0.07 | -0.19 | 0.00 | 0.00 | 0.00 |
| 其他产品(%) | - | - | - | - | 33.93 |
