| 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) | |||||
| 客户端游戏充值收入(元) | 51,686,270.75 | 112,452,097.36 | 56,246,500.18 | 118,670,107.34 | 59,386,538.09 |
| 移动游戏充值收入(元) | 1,196,402,854.87 | 2,649,302,704.02 | 1,137,273,851.34 | 2,654,300,908.45 | 1,330,363,131.02 |
| 其他(元) | - | 26,438,212.01 | 12,429,247.71 | 10,361,084.66 | 4,060,788.54 |
| 营业成本(元) | |||||
| 客户端游戏充值收入(元) | 3,675,827.04 | 4,031,127.37 | 3,700,983.95 | 8,882,163.08 | 4,534,308.49 |
| 移动游戏充值收入(元) | 84,056,563.75 | 177,187,829.39 | 84,650,574.15 | 126,862,481.35 | 66,387,550.73 |
| 其他(元) | - | 4,402,603.93 | 1,975,032.93 | 4,263,599.15 | 308,317.38 |
| 毛利(元) | |||||
| 客户端游戏充值收入(元) | 48,010,443.71 | 108,420,969.99 | 52,545,516.23 | 109,787,944.26 | 54,852,229.60 |
| 移动游戏充值收入(元) | 1,112,346,291.12 | 2,472,114,874.63 | 1,052,623,277.19 | 2,527,438,427.10 | 1,263,975,580.29 |
| 其他(元) | - | 22,035,608.08 | 10,454,214.78 | 6,097,485.51 | 3,752,471.16 |
| 毛利率(%) | |||||
| 客户端游戏充值收入(%) | 92.89 | 96.42 | 93.42 | 92.52 | 92.36 |
| 移动游戏充值收入(%) | 92.97 | 93.31 | 92.56 | 95.22 | 95.01 |
| 其他(%) | - | 83.35 | 84.11 | 58.85 | 92.41 |
| 收入构成(%) | |||||
| 客户端游戏充值收入(%) | 4.14 | 4.03 | 4.66 | 4.26 | 4.26 |
| 移动游戏充值收入(%) | 95.86 | 95.02 | 94.31 | 95.36 | 95.45 |
| 其他(%) | - | 0.95 | 1.03 | 0.37 | 0.29 |
| 毛利构成(%) | |||||
| 客户端游戏充值收入(%) | 4.14 | 4.17 | 4.71 | 4.15 | 4.15 |
| 移动游戏充值收入(%) | 95.86 | 94.99 | 94.35 | 95.62 | 95.57 |
| 其他(%) | - | 0.85 | 0.94 | 0.23 | 0.28 |