| 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) | |||||
| 网络广告及推广服务收入(元) | 611,030,433.17 | 912,532,089.90 | 471,722,571.23 | 729,514,637.98 | 315,015,483.15 |
| 游戏业务(元) | 193,803,616.60 | 395,005,840.26 | 205,998,264.51 | 374,017,483.74 | 196,143,303.56 |
| 展会业务(元) | - | 116,324,497.16 | - | 3,240,111.34 | - |
| 其他(元) | 2,765,054.13 | 9,103,842.62 | 3,569,277.41 | 16,937,438.88 | 2,220,890.16 |
| 营业成本(元) | |||||
| 网络广告及推广服务收入(元) | 450,637,668.01 | 620,265,450.69 | 332,516,186.18 | 500,598,116.66 | 202,522,189.37 |
| 游戏业务(元) | 28,162,345.15 | 61,785,101.35 | 30,886,159.56 | 60,496,355.22 | 28,027,865.25 |
| 展会业务(元) | - | 41,718,104.23 | - | - | - |
| 其他(元) | 891,122.96 | 4,201,177.97 | 294,205.63 | - | 651,916.28 |
| 毛利(元) | |||||
| 网络广告及推广服务收入(元) | 160,392,765.16 | 292,266,639.21 | 139,206,385.05 | 228,916,521.32 | 112,493,293.78 |
| 游戏业务(元) | 165,641,271.45 | 333,220,738.91 | 175,112,104.95 | 313,521,128.52 | 168,115,438.31 |
| 展会业务(元) | - | 74,606,392.93 | - | - | - |
| 其他(元) | 1,873,931.17 | 4,902,664.65 | 3,275,071.78 | - | 1,568,973.88 |
| 毛利率(%) | |||||
| 网络广告及推广服务收入(%) | 26.25 | 32.03 | 29.51 | 31.38 | 35.71 |
| 游戏业务(%) | 85.47 | 84.36 | 85.01 | 83.83 | 85.71 |
| 展会业务(%) | - | 64.14 | - | - | - |
| 其他(%) | 67.77 | 53.85 | 91.76 | - | 70.65 |
| 收入构成(%) | |||||
| 网络广告及推广服务收入(%) | 75.66 | 63.68 | 69.24 | 64.92 | 61.36 |
| 游戏业务(%) | 24.00 | 27.57 | 30.24 | 33.28 | 38.21 |
| 展会业务(%) | - | 8.12 | - | 0.29 | - |
| 其他(%) | 0.34 | 0.64 | 0.52 | 1.51 | 0.43 |
| 毛利构成(%) | |||||
| 网络广告及推广服务收入(%) | 48.91 | 41.46 | 43.83 | 42.20 | 39.87 |
| 游戏业务(%) | 50.51 | 47.27 | 55.14 | 57.80 | 59.58 |
| 展会业务(%) | - | 10.58 | - | 0.00 | - |
| 其他(%) | 0.57 | 0.70 | 1.03 | 0.00 | 0.56 |