| 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) | |||||
| 日化用品(元) | 237,389,288.71 | 402,224,880.62 | 164,346,373.50 | 402,760,889.45 | 187,656,966.01 |
| 网络游戏(元) | 658,100,190.30 | 1,098,173,126.92 | 546,855,767.51 | 973,204,805.49 | 476,442,835.98 |
| 营业成本(元) | |||||
| 日化用品(元) | 128,572,739.96 | 234,245,602.91 | 100,311,227.84 | 241,541,542.16 | 111,150,191.33 |
| 网络游戏(元) | 250,948,411.10 | 448,933,796.23 | 228,483,192.78 | 409,638,934.93 | 134,941,156.79 |
| 毛利(元) | |||||
| 日化用品(元) | 108,816,548.75 | 167,979,277.71 | 64,035,145.66 | 161,219,347.29 | 76,506,774.68 |
| 网络游戏(元) | 407,151,779.20 | 649,239,330.69 | 318,372,574.73 | 563,565,870.56 | 341,501,679.19 |
| 毛利率(%) | |||||
| 日化用品(%) | 45.84 | 41.76 | 38.96 | 40.03 | 40.77 |
| 网络游戏(%) | 61.87 | 59.12 | 58.22 | 57.91 | 71.68 |
| 收入构成(%) | |||||
| 日化用品(%) | 26.51 | 26.81 | 23.11 | 29.27 | 28.26 |
| 网络游戏(%) | 73.49 | 73.19 | 76.89 | 70.73 | 71.74 |
| 毛利构成(%) | |||||
| 日化用品(%) | 21.09 | 20.55 | 16.75 | 22.24 | 18.30 |
| 网络游戏(%) | 78.91 | 79.45 | 83.25 | 77.76 | 81.70 |