| 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) | |||||
| 互联网视频业务(元) | 4,882,735,440.64 | 10,178,828,062.30 | 4,957,247,745.01 | 10,614,030,327.62 | 5,140,877,601.61 |
| 内容电商(元) | 446,435,273.25 | 2,600,499,612.87 | 1,356,654,871.75 | 2,822,529,201.38 | 1,247,598,565.72 |
| 新媒体互动娱乐内容制作(元) | 606,065,982.42 | 1,262,302,865.98 | 633,530,371.69 | 1,149,941,038.24 | 283,436,811.25 |
| 其他(元) | 28,446,633.38 | 38,059,032.08 | 12,493,564.62 | 41,515,734.60 | 17,467,474.12 |
| 营业成本(元) | |||||
| 互联网视频业务(元) | 3,540,414,144.40 | 6,583,034,084.93 | 3,167,353,833.08 | 6,229,223,213.61 | 2,947,377,576.94 |
| 内容电商(元) | 363,461,619.00 | 2,442,583,668.39 | 1,320,035,790.49 | 2,682,738,552.41 | 1,180,083,889.65 |
| 新媒体互动娱乐内容制作(元) | 448,132,860.84 | 937,328,628.20 | 455,559,693.98 | 855,899,278.24 | 197,478,887.56 |
| 其他(元) | 27,887,257.78 | 28,733,576.32 | 9,413,271.37 | 35,145,850.68 | 15,508,474.20 |
| 毛利(元) | |||||
| 互联网视频业务(元) | 1,342,321,296.24 | 3,595,793,977.37 | 1,789,893,911.93 | 4,384,807,114.01 | 2,193,500,024.67 |
| 内容电商(元) | 82,973,654.25 | 157,915,944.48 | 36,619,081.26 | 139,790,648.97 | 67,514,676.07 |
| 新媒体互动娱乐内容制作(元) | 157,933,121.58 | 324,974,237.78 | 177,970,677.71 | 294,041,760.00 | 85,957,923.69 |
| 其他(元) | 559,375.60 | 9,325,455.76 | 3,080,293.25 | 6,369,883.92 | 1,958,999.92 |
| 毛利率(%) | |||||
| 互联网视频业务(%) | 27.49 | 35.33 | 36.11 | 41.31 | 42.67 |
| 内容电商(%) | 18.59 | 6.07 | 2.70 | 4.95 | 5.41 |
| 新媒体互动娱乐内容制作(%) | 26.06 | 25.74 | 28.09 | 25.57 | 30.33 |
| 其他(%) | 1.97 | 24.50 | 24.66 | 15.34 | 11.22 |
| 收入构成(%) | |||||
| 互联网视频业务(%) | 81.87 | 72.29 | 71.23 | 72.56 | 76.85 |
| 内容电商(%) | 7.49 | 18.47 | 19.49 | 19.30 | 18.65 |
| 新媒体互动娱乐内容制作(%) | 10.16 | 8.97 | 9.10 | 7.86 | 4.24 |
| 其他(%) | 0.48 | 0.27 | 0.18 | 0.28 | 0.26 |
| 毛利构成(%) | |||||
| 互联网视频业务(%) | 84.75 | 87.96 | 89.16 | 90.88 | 93.38 |
| 内容电商(%) | 5.24 | 3.86 | 1.82 | 2.90 | 2.87 |
| 新媒体互动娱乐内容制作(%) | 9.97 | 7.95 | 8.87 | 6.09 | 3.66 |
| 其他(%) | 0.04 | 0.23 | 0.15 | 0.13 | 0.08 |