| 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) | 1,454,425,625.59 | 3,494,893,055.07 | 1,852,101,454.41 | 2,358,678,294.70 | 1,086,242,388.60 |
| 电视剧及短剧(元) | 92,531,952.71 | 901,534,743.60 | 748,956,673.05 | 297,011,408.14 | 60,898,653.88 |
| 移动网络游戏(元) | 1,077,904,742.07 | 2,049,507,524.78 | 968,286,288.11 | 2,552,162,594.89 | 1,446,166,413.14 |
| 主机游戏(元) | 75,949,253.51 | 30,172,349.91 | 17,497,298.32 | 66,768,764.73 | 46,947,775.30 |
| 游戏相关其他收入(元) | 30,775,471.80 | 136,465,086.53 | 68,240,292.49 | 203,099,877.35 | 70,474,315.78 |
| 影视相关其他业务(元) | 10,590,497.63 | 19,164,727.20 | 18,374,518.25 | 52,794,803.99 | 28,705,922.55 |
| 营业成本(元) | |||||
| PC端网络游戏(元) | 422,830,612.20 | 1,158,156,540.25 | 581,113,423.44 | 855,927,414.41 | 332,632,253.73 |
| 电视剧及短剧(元) | 78,855,101.14 | 793,768,878.22 | 666,156,260.24 | 394,679,329.66 | 40,633,879.06 |
| 移动网络游戏(元) | 257,132,037.36 | 540,834,064.31 | 278,012,044.96 | 852,459,082.27 | 469,025,054.06 |
| 主机游戏(元) | 35,733,959.01 | 9,471,796.80 | 5,877,523.03 | 25,190,912.61 | 17,552,859.19 |
| 游戏相关其他收入(元) | 25,967,687.71 | 106,862,166.96 | 38,843,006.22 | 148,853,372.12 | 67,837,980.34 |
| 影视相关其他业务(元) | 7,379,738.67 | 16,392,085.06 | 16,413,202.26 | 35,015,054.15 | 24,023,391.85 |
| 毛利(元) | |||||
| PC端网络游戏(元) | 1,031,595,013.39 | 2,336,736,514.82 | 1,270,988,030.97 | 1,502,750,880.29 | 753,610,134.87 |
| 电视剧及短剧(元) | 13,676,851.57 | 107,765,865.38 | 82,800,412.81 | -97,667,921.52 | 20,264,774.82 |
| 移动网络游戏(元) | 820,772,704.71 | 1,508,673,460.47 | 690,274,243.15 | 1,699,703,512.62 | 977,141,359.08 |
| 主机游戏(元) | 40,215,294.50 | 20,700,553.11 | 11,619,775.29 | 41,577,852.12 | 29,394,916.11 |
| 游戏相关其他收入(元) | 4,807,784.09 | 29,602,919.57 | 29,397,286.27 | 54,246,505.23 | 2,636,335.44 |
| 影视相关其他业务(元) | 3,210,758.96 | 2,772,642.14 | 1,961,315.99 | 17,779,749.84 | 4,682,530.70 |
| 毛利率(%) | |||||
| PC端网络游戏(%) | 70.93 | 66.86 | 68.62 | 63.71 | 69.38 |
| 电视剧及短剧(%) | 14.78 | 11.95 | 11.06 | -32.88 | 33.28 |
| 移动网络游戏(%) | 76.15 | 73.61 | 71.29 | 66.60 | 67.57 |
| 主机游戏(%) | 52.95 | 68.61 | 66.41 | 62.27 | 62.61 |
| 游戏相关其他收入(%) | 15.62 | 21.69 | 43.08 | 26.71 | 3.74 |
| 影视相关其他业务(%) | 30.32 | 14.47 | 10.67 | 33.68 | 16.31 |
| 收入构成(%) | |||||
| PC端网络游戏(%) | 53.04 | 52.70 | 50.42 | 42.65 | 39.65 |
| 电视剧及短剧(%) | 3.37 | 13.59 | 20.39 | 5.37 | 2.22 |
| 移动网络游戏(%) | 39.31 | 30.90 | 26.36 | 46.15 | 52.79 |
| 主机游戏(%) | 2.77 | 0.45 | 0.48 | 1.21 | 1.71 |
| 游戏相关其他收入(%) | 1.12 | 2.06 | 1.86 | 3.67 | 2.57 |
| 影视相关其他业务(%) | 0.39 | 0.29 | 0.50 | 0.95 | 1.05 |
| 毛利构成(%) | |||||
| PC端网络游戏(%) | 53.89 | 58.33 | 60.90 | 46.69 | 42.15 |
| 电视剧及短剧(%) | 0.71 | 2.69 | 3.97 | -3.03 | 1.13 |
| 移动网络游戏(%) | 42.88 | 37.66 | 33.07 | 52.81 | 54.66 |
| 主机游戏(%) | 2.10 | 0.52 | 0.56 | 1.29 | 1.64 |
| 游戏相关其他收入(%) | 0.25 | 0.74 | 1.41 | 1.69 | 0.15 |
| 影视相关其他业务(%) | 0.17 | 0.07 | 0.09 | 0.55 | 0.26 |