| 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) | |||||
| 日化用品(元) | 164,346,373.50 | 402,760,889.45 | 187,656,966.01 | 470,006,514.84 | 226,069,216.79 |
| 网络游戏(元) | 546,855,767.51 | 973,204,805.49 | 476,442,835.98 | 1,164,180,283.04 | 617,801,752.10 |
| 其他(元) | - | - | - | - | 714,923.84 |
| 营业成本(元) | |||||
| 日化用品(元) | 100,311,227.84 | 241,541,542.16 | 111,150,191.33 | 290,341,936.76 | 139,588,166.50 |
| 网络游戏(元) | 228,483,192.78 | 409,638,934.93 | 134,941,156.79 | 355,038,443.90 | 166,890,050.95 |
| 其他(元) | - | - | - | - | 343,778.07 |
| 毛利(元) | |||||
| 日化用品(元) | 64,035,145.66 | 161,219,347.29 | 76,506,774.68 | 179,664,578.08 | 86,481,050.29 |
| 网络游戏(元) | 318,372,574.73 | 563,565,870.56 | 341,501,679.19 | 809,141,839.14 | 450,911,701.15 |
| 其他(元) | - | - | - | - | 371,145.77 |
| 毛利率(%) | |||||
| 日化用品(%) | 38.96 | 40.03 | 40.77 | 38.23 | 38.25 |
| 网络游戏(%) | 58.22 | 57.91 | 71.68 | 69.50 | 72.99 |
| 其他(%) | - | - | - | - | 51.91 |
| 收入构成(%) | |||||
| 日化用品(%) | 23.11 | 29.27 | 28.26 | 28.76 | 26.77 |
| 网络游戏(%) | 76.89 | 70.73 | 71.74 | 71.24 | 73.15 |
| 其他(%) | - | - | - | - | 0.08 |
| 毛利构成(%) | |||||
| 日化用品(%) | 16.75 | 22.24 | 18.30 | 18.17 | 16.08 |
| 网络游戏(%) | 83.25 | 77.76 | 81.70 | 81.83 | 83.85 |
| 其他(%) | - | - | - | - | 0.07 |