| 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) | |||||
| IP运营(元) | - | 55,269,599.01 | 40,033,153.19 | 86,362,666.87 | 48,185,827.08 |
| 网络广告及技术服务(元) | 470,089,243.59 | 964,486,334.61 | 497,857,515.17 | 892,854,837.69 | 423,630,640.89 |
| 游戏联运收入(元) | 90,368,782.80 | 171,202,430.03 | 91,650,960.50 | 150,245,976.01 | 64,722,397.45 |
| 其他收入(元) | 3,350,325.91 | 6,288,930.71 | 3,003,160.38 | 6,243,129.08 | 3,026,577.17 |
| 营业成本(元) | |||||
| IP运营(元) | - | 16,789,984.23 | 10,430,961.06 | 34,477,547.09 | 14,773,243.45 |
| 网络广告及技术服务(元) | 420,201,785.96 | 834,705,677.63 | 442,364,296.03 | 793,962,817.33 | 374,765,370.91 |
| 游戏联运收入(元) | 59,726,797.17 | 84,378,467.55 | 41,811,893.95 | 137,508,671.35 | 56,513,231.04 |
| 其他收入(元) | 2,812,018.09 | 5,156,234.55 | 2,348,697.95 | 3,946,112.90 | 2,030,681.40 |
| 毛利(元) | |||||
| IP运营(元) | - | 38,479,614.78 | 29,602,192.13 | 51,885,119.78 | 33,412,583.63 |
| 网络广告及技术服务(元) | 49,887,457.63 | 129,780,656.98 | 55,493,219.14 | 98,892,020.36 | 48,865,269.98 |
| 游戏联运收入(元) | 30,641,985.63 | 86,823,962.48 | 49,839,066.55 | 12,737,304.66 | 8,209,166.41 |
| 其他收入(元) | 538,307.82 | 1,132,696.16 | 654,462.43 | 2,297,016.18 | 995,895.77 |
| 毛利率(%) | |||||
| IP运营(%) | - | 69.62 | 73.94 | 60.08 | 69.34 |
| 网络广告及技术服务(%) | 10.61 | 13.46 | 11.15 | 11.08 | 11.53 |
| 游戏联运收入(%) | 33.91 | 50.71 | 54.38 | 8.48 | 12.68 |
| 其他收入(%) | 16.07 | 18.01 | 21.79 | 36.79 | 32.91 |
| 收入构成(%) | |||||
| IP运营(%) | - | 4.62 | 6.33 | 7.60 | 8.93 |
| 网络广告及技术服务(%) | 83.38 | 80.56 | 78.71 | 78.62 | 78.51 |
| 游戏联运收入(%) | 16.03 | 14.30 | 14.49 | 13.23 | 12.00 |
| 其他收入(%) | 0.59 | 0.53 | 0.47 | 0.55 | 0.56 |
| 毛利构成(%) | |||||
| IP运营(%) | - | 15.02 | 21.83 | 31.29 | 36.52 |
| 网络广告及技术服务(%) | 61.54 | 50.65 | 40.93 | 59.64 | 53.41 |
| 游戏联运收入(%) | 37.80 | 33.89 | 36.76 | 7.68 | 8.97 |
| 其他收入(%) | 0.66 | 0.44 | 0.48 | 1.39 | 1.09 |