| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PC端网络游戏(元) | 1,712,447,142.56 | 3,454,389,044.63 | 1,694,190,020.32 | 3,322,595,864.05 | 1,557,833,915.73 |
| 汽车零部件(元) | 690,622,297.56 | 1,491,177,155.10 | 707,036,340.78 | 1,527,698,309.19 | 705,432,270.48 |
| 网页网络游戏(元) | 107,263,166.72 | 238,325,730.34 | 130,164,382.03 | 287,649,606.69 | 128,782,549.42 |
| 移动网络游戏(元) | 19,481,475,494.97 | 32,470,087,575.33 | 14,574,515,588.20 | 17,264,841,230.47 | 6,784,079,550.40 |
| 云数据服务(元) | 21,428,190.06 | 19,832,836.51 | 7,341,249.73 | 6,277,009.19 | 2,238,076.35 |
| 营业成本(元) | |||||
| PC端网络游戏(元) | 466,967,676.07 | 1,095,374,046.61 | 534,913,466.99 | 1,102,887,736.20 | 405,042,754.78 |
| 汽车零部件(元) | 604,108,679.41 | 1,282,242,337.79 | 611,048,201.47 | 1,308,864,041.62 | - |
| 网页网络游戏(元) | 22,510,788.36 | 52,660,123.27 | 26,878,072.35 | 68,457,589.27 | - |
| 移动网络游戏(元) | 4,843,633,679.96 | 8,737,299,821.75 | 3,978,137,642.24 | 5,054,641,329.57 | 2,224,499,793.02 |
| 云数据服务(元) | 19,539,696.41 | 30,778,056.45 | 15,400,077.35 | 35,020,649.57 | - |
| 毛利(元) | |||||
| PC端网络游戏(元) | 1,245,479,466.49 | 2,359,014,998.02 | 1,159,276,553.33 | 2,219,708,127.85 | 1,152,791,160.95 |
| 汽车零部件(元) | 86,513,618.15 | 208,934,817.31 | 95,988,139.31 | 218,834,267.57 | - |
| 网页网络游戏(元) | 84,752,378.36 | 185,665,607.07 | 103,286,309.68 | 219,192,017.42 | - |
| 移动网络游戏(元) | 14,637,841,815.01 | 23,732,787,753.58 | 10,596,377,945.96 | 12,210,199,900.90 | 4,559,579,757.38 |
| 云数据服务(元) | 1,888,493.65 | -10,945,219.94 | -8,058,827.62 | -28,743,640.38 | - |
| 毛利率(%) | |||||
| PC端网络游戏(%) | 72.73 | 68.29 | 68.43 | 66.81 | 74.00 |
| 汽车零部件(%) | 12.53 | 14.01 | 13.58 | 14.32 | - |
| 网页网络游戏(%) | 79.01 | 77.90 | 79.35 | 76.20 | - |
| 移动网络游戏(%) | 75.14 | 73.09 | 72.70 | 70.72 | 67.21 |
| 云数据服务(%) | 8.81 | -55.19 | -109.77 | -457.92 | - |
| 收入构成(%) | |||||
| PC端网络游戏(%) | 7.78 | 9.17 | 9.90 | 14.83 | 16.97 |
| 汽车零部件(%) | 3.14 | 3.96 | 4.13 | 6.82 | 7.69 |
| 网页网络游戏(%) | 0.49 | 0.63 | 0.76 | 1.28 | 1.40 |
| 移动网络游戏(%) | 88.50 | 86.19 | 85.17 | 77.04 | 73.91 |
| 云数据服务(%) | 0.10 | 0.05 | 0.04 | 0.03 | 0.02 |
| 毛利构成(%) | |||||
| PC端网络游戏(%) | 7.76 | 8.91 | 9.70 | 14.96 | 20.18 |
| 汽车零部件(%) | 0.54 | 0.79 | 0.80 | 1.47 | 0.00 |
| 网页网络游戏(%) | 0.53 | 0.70 | 0.86 | 1.48 | 0.00 |
| 移动网络游戏(%) | 91.16 | 89.64 | 88.70 | 82.28 | 79.82 |
| 云数据服务(%) | 0.01 | -0.04 | -0.07 | -0.19 | 0.00 |