| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广告收入(元) | 313,816,390.30 | 676,267,116.14 | 335,177,526.17 | 846,615,829.02 | 434,588,014.14 |
| 媒体影视业务(元) | 10,408,386.56 | 18,847,390.40 | - | 19,173,004.92 | 7,860,694.38 |
| 授权业务(元) | 5,864,381.43 | 10,549,404.32 | 10,853,935.19 | 15,956,265.53 | 6,914,969.39 |
| 新商业服务业务(元) | 56,365,902.28 | 93,418,342.04 | 51,773,970.53 | 115,615,883.11 | 63,238,735.62 |
| 游戏发行(元) | 49,139,914.15 | 103,035,131.95 | 49,523,920.23 | 138,742,985.01 | 59,520,690.54 |
| 衍生品销售业务(元) | 8,338,919.37 | 19,478,651.43 | - | - | - |
| 其他产品(元) | - | - | 12,220,321.60 | 6,980,945.61 | 720,620.71 |
| 营业成本(元) | |||||
| 广告收入(元) | 6,956,615.82 | 15,697,036.49 | 8,451,827.40 | 15,923,318.61 | 9,111,270.14 |
| 媒体影视业务(元) | 648,136.72 | 608,131.51 | - | - | 246,713.40 |
| 授权业务(元) | 182,599.02 | 1,543,217.76 | 679,955.52 | - | 1,257,534.80 |
| 新商业服务业务(元) | 40,894,859.42 | 78,833,043.81 | 40,932,328.16 | - | 45,320,023.92 |
| 游戏发行(元) | 2,728,879.68 | 8,335,260.96 | 4,270,600.21 | 8,504,101.85 | 5,448,225.02 |
| 衍生品销售业务(元) | 2,962,742.76 | 5,900,006.43 | - | - | - |
| 其他产品(元) | - | - | 3,776,122.04 | - | 491,363.89 |
| 毛利(元) | |||||
| 广告收入(元) | 306,859,774.48 | 660,570,079.65 | 326,725,698.77 | 830,692,510.41 | 425,476,744.00 |
| 媒体影视业务(元) | 9,760,249.84 | 18,239,258.89 | - | - | 7,613,980.98 |
| 授权业务(元) | 5,681,782.41 | 9,006,186.56 | 10,173,979.67 | - | 5,657,434.59 |
| 新商业服务业务(元) | 15,471,042.86 | 14,585,298.23 | 10,841,642.37 | - | 17,918,711.70 |
| 游戏发行(元) | 46,411,034.47 | 94,699,870.99 | 45,253,320.02 | 130,238,883.16 | 54,072,465.52 |
| 衍生品销售业务(元) | 5,376,176.61 | 13,578,645.00 | - | - | - |
| 其他产品(元) | - | - | 8,444,199.56 | - | 229,256.82 |
| 毛利率(%) | |||||
| 广告收入(%) | 97.78 | 97.68 | 97.48 | 98.12 | 97.90 |
| 媒体影视业务(%) | 93.77 | 96.77 | - | - | 96.86 |
| 授权业务(%) | 96.89 | 85.37 | 93.74 | - | 81.81 |
| 新商业服务业务(%) | 27.45 | 15.61 | 20.94 | - | 28.34 |
| 游戏发行(%) | 94.45 | 91.91 | 91.38 | 93.87 | 90.85 |
| 衍生品销售业务(%) | 64.47 | 69.71 | - | - | - |
| 其他产品(%) | - | - | 69.10 | - | 31.81 |
| 收入构成(%) | |||||
| 广告收入(%) | 70.69 | 73.38 | 72.94 | 74.06 | 75.87 |
| 媒体影视业务(%) | 2.34 | 2.05 | - | 1.68 | 1.37 |
| 授权业务(%) | 1.32 | 1.14 | 2.36 | 1.40 | 1.21 |
| 新商业服务业务(%) | 12.70 | 10.14 | 11.27 | 10.11 | 11.04 |
| 游戏发行(%) | 11.07 | 11.18 | 10.78 | 12.14 | 10.39 |
| 衍生品销售业务(%) | 1.88 | 2.11 | - | - | - |
| 其他产品(%) | - | - | 2.66 | 0.61 | 0.13 |
| 毛利构成(%) | |||||
| 广告收入(%) | 78.77 | 81.48 | 81.39 | 86.45 | 83.27 |
| 媒体影视业务(%) | 2.51 | 2.25 | - | 0.00 | 1.49 |
| 授权业务(%) | 1.46 | 1.11 | 2.53 | 0.00 | 1.11 |
| 新商业服务业务(%) | 3.97 | 1.80 | 2.70 | 0.00 | 3.51 |
| 游戏发行(%) | 11.91 | 11.68 | 11.27 | 13.55 | 10.58 |
| 衍生品销售业务(%) | 1.38 | 1.67 | - | - | - |
| 其他产品(%) | - | - | 2.10 | 0.00 | 0.04 |