| 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) | |||||
| IP运营(元) | 40,033,153.19 | 86,362,666.87 | 48,185,827.08 | 248,886,191.49 | 159,460,602.02 |
| 网络广告及技术服务(元) | 497,857,515.17 | 892,854,837.69 | 423,630,640.89 | 902,527,361.67 | 561,297,898.09 |
| 游戏联运收入(元) | 91,650,960.50 | 150,245,976.01 | 64,722,397.45 | 170,220,684.19 | 87,376,968.77 |
| 其他收入(元) | 3,003,160.38 | 6,243,129.08 | 3,026,577.17 | 7,553,879.74 | 3,924,016.47 |
| 营业成本(元) | |||||
| IP运营(元) | 10,430,961.06 | 34,477,547.09 | 14,773,243.45 | 94,121,040.16 | 56,714,163.85 |
| 网络广告及技术服务(元) | 442,364,296.03 | 793,962,817.33 | 374,765,370.91 | 764,264,651.53 | 467,811,653.66 |
| 游戏联运收入(元) | 41,811,893.95 | 137,508,671.35 | 56,513,231.04 | 102,052,606.45 | 52,838,379.52 |
| 其他收入(元) | 2,348,697.95 | 3,946,112.90 | 2,030,681.40 | 4,332,664.56 | 2,280,304.72 |
| 毛利(元) | |||||
| IP运营(元) | 29,602,192.13 | 51,885,119.78 | 33,412,583.63 | 154,765,151.33 | 102,746,438.17 |
| 网络广告及技术服务(元) | 55,493,219.14 | 98,892,020.36 | 48,865,269.98 | 138,262,710.14 | 93,486,244.43 |
| 游戏联运收入(元) | 49,839,066.55 | 12,737,304.66 | 8,209,166.41 | 68,168,077.74 | 34,538,589.25 |
| 其他收入(元) | 654,462.43 | 2,297,016.18 | 995,895.77 | 3,221,215.18 | 1,643,711.75 |
| 毛利率(%) | |||||
| IP运营(%) | 73.94 | 60.08 | 69.34 | 62.18 | 64.43 |
| 网络广告及技术服务(%) | 11.15 | 11.08 | 11.53 | 15.32 | 16.66 |
| 游戏联运收入(%) | 54.38 | 8.48 | 12.68 | 40.05 | 39.53 |
| 其他收入(%) | 21.79 | 36.79 | 32.91 | 42.64 | 41.89 |
| 收入构成(%) | |||||
| IP运营(%) | 6.33 | 7.60 | 8.93 | 18.72 | 19.64 |
| 网络广告及技术服务(%) | 78.71 | 78.62 | 78.51 | 67.90 | 69.12 |
| 游戏联运收入(%) | 14.49 | 13.23 | 12.00 | 12.81 | 10.76 |
| 其他收入(%) | 0.47 | 0.55 | 0.56 | 0.57 | 0.48 |
| 毛利构成(%) | |||||
| IP运营(%) | 21.83 | 31.29 | 36.52 | 42.47 | 44.21 |
| 网络广告及技术服务(%) | 40.93 | 59.64 | 53.41 | 37.94 | 40.22 |
| 游戏联运收入(%) | 36.76 | 7.68 | 8.97 | 18.71 | 14.86 |
| 其他收入(%) | 0.48 | 1.39 | 1.09 | 0.88 | 0.71 |