| 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) | |||||
| PC端网络游戏(元) | 1,557,833,915.73 | 3,132,960,068.76 | 1,652,192,903.56 | 2,948,114,534.82 | 1,508,188,690.05 |
| 汽车零部件(元) | 705,432,270.48 | 1,576,171,276.33 | 725,585,936.12 | 1,604,388,749.49 | 719,809,207.42 |
| 铜杆加工件(元) | - | 304,761,317.40 | 304,761,317.40 | 779,782,870.86 | 376,182,861.31 |
| 网页网络游戏(元) | 128,782,549.42 | 263,073,650.76 | 125,692,810.42 | 249,163,240.73 | 127,128,395.48 |
| 移动网络游戏(元) | 6,784,079,550.40 | 7,793,086,799.14 | 3,096,032,464.87 | 5,640,968,220.39 | 3,492,280,218.46 |
| 云数据服务(元) | 2,238,076.35 | 2,097,506.32 | 95,597.48 | - | - |
| 其他产品(元) | - | - | 145,220,945.62 | 252,708,421.17 | 226,971,388.69 |
| 营业成本(元) | |||||
| PC端网络游戏(元) | 405,042,754.78 | 916,219,589.06 | - | 864,381,262.87 | 441,972,246.59 |
| 汽车零部件(元) | - | 1,369,865,230.48 | 643,903,135.23 | 1,413,607,656.37 | 635,475,481.02 |
| 铜杆加工件(元) | - | - | - | - | - |
| 网页网络游戏(元) | - | - | - | - | - |
| 移动网络游戏(元) | 2,224,499,793.02 | 2,448,016,281.45 | - | 2,214,161,902.06 | 1,379,412,174.79 |
| 云数据服务(元) | - | - | - | - | - |
| 其他产品(元) | - | - | 103,266,288.15 | - | - |
| 毛利(元) | |||||
| PC端网络游戏(元) | 1,152,791,160.95 | 2,216,740,479.70 | - | 2,083,733,271.95 | 1,066,216,443.46 |
| 汽车零部件(元) | - | 206,306,045.85 | 81,682,800.89 | 190,781,093.12 | 84,333,726.40 |
| 铜杆加工件(元) | - | - | - | - | - |
| 网页网络游戏(元) | - | - | - | - | - |
| 移动网络游戏(元) | 4,559,579,757.38 | 5,345,070,517.69 | - | 3,426,806,318.33 | 2,112,868,043.67 |
| 云数据服务(元) | - | - | - | - | - |
| 其他产品(元) | - | - | 41,954,657.47 | - | - |
| 毛利率(%) | |||||
| PC端网络游戏(%) | 74.00 | 70.76 | - | 70.68 | 70.70 |
| 汽车零部件(%) | - | 13.09 | 11.26 | 11.89 | 11.72 |
| 铜杆加工件(%) | - | - | - | - | - |
| 网页网络游戏(%) | - | - | - | - | - |
| 移动网络游戏(%) | 67.21 | 68.59 | - | 60.75 | 60.50 |
| 云数据服务(%) | - | - | - | - | - |
| 其他产品(%) | - | - | 28.89 | - | - |
| 收入构成(%) | |||||
| PC端网络游戏(%) | 16.97 | 23.97 | 27.31 | 25.69 | 23.38 |
| 汽车零部件(%) | 7.69 | 12.06 | 11.99 | 13.98 | 11.16 |
| 铜杆加工件(%) | - | 2.33 | 5.04 | 6.80 | 5.83 |
| 网页网络游戏(%) | 1.40 | 2.01 | 2.08 | 2.17 | 1.97 |
| 移动网络游戏(%) | 73.91 | 59.62 | 51.18 | 49.16 | 54.14 |
| 云数据服务(%) | 0.02 | 0.02 | 0.00 | - | - |
| 其他产品(%) | - | - | 2.40 | 2.20 | 3.52 |
| 毛利构成(%) | |||||
| PC端网络游戏(%) | 20.18 | 28.54 | 0.00 | 36.55 | 32.67 |
| 汽车零部件(%) | 0.00 | 2.66 | 66.07 | 3.35 | 2.58 |
| 铜杆加工件(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 网页网络游戏(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 移动网络游戏(%) | 79.82 | 68.81 | 0.00 | 60.11 | 64.74 |
| 云数据服务(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他产品(%) | - | - | 33.93 | 0.00 | 0.00 |