| 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) | |||||
| 广告收入(元) | 335,177,526.17 | 846,615,829.02 | 434,588,014.14 | 1,034,748,965.03 | 519,167,749.64 |
| 媒体影视业务(元) | - | 19,173,004.92 | 7,860,694.38 | 24,958,498.24 | 11,911,457.13 |
| 授权业务(元) | 10,853,935.19 | 15,956,265.53 | 6,914,969.39 | 10,980,276.52 | 3,440,953.43 |
| 新商业服务业务(元) | 51,773,970.53 | 115,615,883.11 | 63,238,735.62 | 131,520,504.75 | 62,508,888.43 |
| 游戏发行(元) | 49,523,920.23 | 138,742,985.01 | 59,520,690.54 | 135,886,813.53 | 84,106,405.39 |
| 其他产品(元) | 12,220,321.60 | 6,980,945.61 | 720,620.71 | 9,620,075.95 | 7,142,216.77 |
| 营业成本(元) | |||||
| 广告收入(元) | 8,451,827.40 | 15,923,318.61 | 9,111,270.14 | 21,569,079.84 | 11,270,567.03 |
| 媒体影视业务(元) | - | - | 246,713.40 | - | - |
| 授权业务(元) | 679,955.52 | - | 1,257,534.80 | - | - |
| 新商业服务业务(元) | 40,932,328.16 | - | 45,320,023.92 | - | - |
| 游戏发行(元) | 4,270,600.21 | 8,504,101.85 | 5,448,225.02 | 4,595,449.36 | 3,028,420.57 |
| 其他产品(元) | 3,776,122.04 | - | 491,363.89 | - | - |
| 毛利(元) | |||||
| 广告收入(元) | 326,725,698.77 | 830,692,510.41 | 425,476,744.00 | 1,013,179,885.19 | 507,897,182.61 |
| 媒体影视业务(元) | - | - | 7,613,980.98 | - | - |
| 授权业务(元) | 10,173,979.67 | - | 5,657,434.59 | - | - |
| 新商业服务业务(元) | 10,841,642.37 | - | 17,918,711.70 | - | - |
| 游戏发行(元) | 45,253,320.02 | 130,238,883.16 | 54,072,465.52 | 131,291,364.17 | 81,077,984.82 |
| 其他产品(元) | 8,444,199.56 | - | 229,256.82 | - | - |
| 毛利率(%) | |||||
| 广告收入(%) | 97.48 | 98.12 | 97.90 | 97.92 | 97.83 |
| 媒体影视业务(%) | - | - | 96.86 | - | - |
| 授权业务(%) | 93.74 | - | 81.81 | - | - |
| 新商业服务业务(%) | 20.94 | - | 28.34 | - | - |
| 游戏发行(%) | 91.38 | 93.87 | 90.85 | 96.62 | 96.40 |
| 其他产品(%) | 69.10 | - | 31.81 | - | - |
| 收入构成(%) | |||||
| 广告收入(%) | 72.94 | 74.06 | 75.87 | 76.78 | 75.43 |
| 媒体影视业务(%) | - | 1.68 | 1.37 | 1.85 | 1.73 |
| 授权业务(%) | 2.36 | 1.40 | 1.21 | 0.81 | 0.50 |
| 新商业服务业务(%) | 11.27 | 10.11 | 11.04 | 9.76 | 9.08 |
| 游戏发行(%) | 10.78 | 12.14 | 10.39 | 10.08 | 12.22 |
| 其他产品(%) | 2.66 | 0.61 | 0.13 | 0.71 | 1.04 |
| 毛利构成(%) | |||||
| 广告收入(%) | 81.39 | 86.45 | 83.27 | 88.53 | 86.23 |
| 媒体影视业务(%) | - | 0.00 | 1.49 | 0.00 | 0.00 |
| 授权业务(%) | 2.53 | 0.00 | 1.11 | 0.00 | 0.00 |
| 新商业服务业务(%) | 2.70 | 0.00 | 3.51 | 0.00 | 0.00 |
| 游戏发行(%) | 11.27 | 13.55 | 10.58 | 11.47 | 13.77 |
| 其他产品(%) | 2.10 | 0.00 | 0.04 | 0.00 | 0.00 |