| 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) | |||||
| 广告收入(元) | 434,588,014.14 | 1,034,748,965.03 | 519,167,749.64 | 1,231,597,044.64 | 654,905,257.27 |
| 媒体影视业务(元) | 7,860,694.38 | 24,958,498.24 | 11,911,457.13 | 32,467,516.83 | 11,286,831.39 |
| 授权业务(元) | 6,914,969.39 | 10,980,276.52 | 3,440,953.43 | 64,407,179.06 | 37,357,759.88 |
| 新商业服务业务(元) | 63,238,735.62 | 131,520,504.75 | 62,508,888.43 | 116,627,309.76 | 47,332,558.45 |
| 游戏发行(元) | 59,520,690.54 | 135,886,813.53 | 84,106,405.39 | 176,352,118.11 | 95,423,304.69 |
| 其他产品(元) | 720,620.71 | 9,620,075.95 | 7,142,216.77 | 11,445,779.45 | 2,760,174.92 |
| 营业成本(元) | |||||
| 广告收入(元) | 9,111,270.14 | 21,569,079.84 | 11,270,567.03 | 24,155,164.02 | 13,764,693.39 |
| 媒体影视业务(元) | 246,713.40 | - | - | - | - |
| 授权业务(元) | 1,257,534.80 | - | - | - | - |
| 新商业服务业务(元) | 45,320,023.92 | - | - | - | - |
| 游戏发行(元) | 5,448,225.02 | 4,595,449.36 | 3,028,420.57 | 9,331,575.81 | 3,686,081.90 |
| 其他产品(元) | 491,363.89 | - | - | - | - |
| 毛利(元) | |||||
| 广告收入(元) | 425,476,744.00 | 1,013,179,885.19 | 507,897,182.61 | 1,207,441,880.62 | 641,140,563.88 |
| 媒体影视业务(元) | 7,613,980.98 | - | - | - | - |
| 授权业务(元) | 5,657,434.59 | - | - | - | - |
| 新商业服务业务(元) | 17,918,711.70 | - | - | - | - |
| 游戏发行(元) | 54,072,465.52 | 131,291,364.17 | 81,077,984.82 | 167,020,542.30 | 91,737,222.79 |
| 其他产品(元) | 229,256.82 | - | - | - | - |
| 毛利率(%) | |||||
| 广告收入(%) | 97.90 | 97.92 | 97.83 | 98.04 | 97.90 |
| 媒体影视业务(%) | 96.86 | - | - | - | - |
| 授权业务(%) | 81.81 | - | - | - | - |
| 新商业服务业务(%) | 28.34 | - | - | - | - |
| 游戏发行(%) | 90.85 | 96.62 | 96.40 | 94.71 | 96.14 |
| 其他产品(%) | 31.81 | - | - | - | - |
| 收入构成(%) | |||||
| 广告收入(%) | 75.87 | 76.78 | 75.43 | 75.42 | 77.13 |
| 媒体影视业务(%) | 1.37 | 1.85 | 1.73 | 1.99 | 1.33 |
| 授权业务(%) | 1.21 | 0.81 | 0.50 | 3.94 | 4.40 |
| 新商业服务业务(%) | 11.04 | 9.76 | 9.08 | 7.14 | 5.57 |
| 游戏发行(%) | 10.39 | 10.08 | 12.22 | 10.80 | 11.24 |
| 其他产品(%) | 0.13 | 0.71 | 1.04 | 0.70 | 0.33 |
| 毛利构成(%) | |||||
| 广告收入(%) | 83.27 | 88.53 | 86.23 | 87.85 | 87.48 |
| 媒体影视业务(%) | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| 授权业务(%) | 1.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 新商业服务业务(%) | 3.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| 游戏发行(%) | 10.58 | 11.47 | 13.77 | 12.15 | 12.52 |
| 其他产品(%) | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |