| 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) | |||||
| 网络广告及推广服务收入(元) | 800,383,218.19 | 1,337,404,918.87 | 611,030,433.17 | 912,532,089.90 | 471,722,571.23 |
| 游戏业务(元) | 208,095,788.60 | 383,170,186.85 | 193,803,616.60 | 395,005,840.26 | 205,998,264.51 |
| 展会业务(元) | - | 116,522,147.34 | - | 116,324,497.16 | - |
| 其他(元) | 1,775,101.79 | 2,451,289.90 | 2,765,054.13 | 9,103,842.62 | 3,569,277.41 |
| 营业成本(元) | |||||
| 网络广告及推广服务收入(元) | 591,966,825.02 | 985,546,444.73 | 450,637,668.01 | 620,265,450.69 | 332,516,186.18 |
| 游戏业务(元) | 25,217,892.57 | 54,170,983.76 | 28,162,345.15 | 61,785,101.35 | 30,886,159.56 |
| 展会业务(元) | - | 41,548,656.48 | - | 41,718,104.23 | - |
| 其他(元) | 1,020,249.49 | 1,724,272.28 | 891,122.96 | 4,201,177.97 | 294,205.63 |
| 毛利(元) | |||||
| 网络广告及推广服务收入(元) | 208,416,393.17 | 351,858,474.14 | 160,392,765.16 | 292,266,639.21 | 139,206,385.05 |
| 游戏业务(元) | 182,877,896.03 | 328,999,203.09 | 165,641,271.45 | 333,220,738.91 | 175,112,104.95 |
| 展会业务(元) | - | 74,973,490.86 | - | 74,606,392.93 | - |
| 其他(元) | 754,852.30 | 727,017.62 | 1,873,931.17 | 4,902,664.65 | 3,275,071.78 |
| 毛利率(%) | |||||
| 网络广告及推广服务收入(%) | 26.04 | 26.31 | 26.25 | 32.03 | 29.51 |
| 游戏业务(%) | 87.88 | 85.86 | 85.47 | 84.36 | 85.01 |
| 展会业务(%) | - | 64.34 | - | 64.14 | - |
| 其他(%) | 42.52 | 29.66 | 67.77 | 53.85 | 91.76 |
| 收入构成(%) | |||||
| 网络广告及推广服务收入(%) | 79.23 | 72.70 | 75.66 | 63.68 | 69.24 |
| 游戏业务(%) | 20.60 | 20.83 | 24.00 | 27.57 | 30.24 |
| 展会业务(%) | - | 6.33 | - | 8.12 | - |
| 其他(%) | 0.18 | 0.13 | 0.34 | 0.64 | 0.52 |
| 毛利构成(%) | |||||
| 网络广告及推广服务收入(%) | 53.16 | 46.51 | 48.91 | 41.46 | 43.83 |
| 游戏业务(%) | 46.65 | 43.49 | 50.51 | 47.27 | 55.14 |
| 展会业务(%) | - | 9.91 | - | 10.58 | - |
| 其他(%) | 0.19 | 0.10 | 0.57 | 0.70 | 1.03 |