| 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) | |||||
| 客户端游戏充值收入(元) | 46,797,901.41 | 103,087,005.19 | 51,686,270.75 | 112,452,097.36 | 56,246,500.18 |
| 移动游戏充值收入(元) | 1,140,685,748.98 | 2,437,018,396.55 | 1,196,402,854.87 | 2,649,302,704.02 | 1,137,273,851.34 |
| 其他(元) | 2,698,764.26 | - | - | 26,438,212.01 | 12,429,247.71 |
| 营业成本(元) | |||||
| 客户端游戏充值收入(元) | 4,257,561.89 | 6,749,887.06 | 3,675,827.04 | 4,031,127.37 | 3,700,983.95 |
| 移动游戏充值收入(元) | 84,678,850.95 | 164,291,134.47 | 84,056,563.75 | 177,187,829.39 | 84,650,574.15 |
| 其他(元) | 65,636.85 | - | - | 4,402,603.93 | 1,975,032.93 |
| 毛利(元) | |||||
| 客户端游戏充值收入(元) | 42,540,339.52 | 96,337,118.13 | 48,010,443.71 | 108,420,969.99 | 52,545,516.23 |
| 移动游戏充值收入(元) | 1,056,006,898.03 | 2,272,727,262.08 | 1,112,346,291.12 | 2,472,114,874.63 | 1,052,623,277.19 |
| 其他(元) | 2,633,127.41 | - | - | 22,035,608.08 | 10,454,214.78 |
| 毛利率(%) | |||||
| 客户端游戏充值收入(%) | 90.90 | 93.45 | 92.89 | 96.42 | 93.42 |
| 移动游戏充值收入(%) | 92.58 | 93.26 | 92.97 | 93.31 | 92.56 |
| 其他(%) | 97.57 | - | - | 83.35 | 84.11 |
| 收入构成(%) | |||||
| 客户端游戏充值收入(%) | 3.93 | 4.06 | 4.14 | 4.03 | 4.66 |
| 移动游戏充值收入(%) | 95.84 | 95.94 | 95.86 | 95.02 | 94.31 |
| 其他(%) | 0.23 | - | - | 0.95 | 1.03 |
| 毛利构成(%) | |||||
| 客户端游戏充值收入(%) | 3.86 | 4.07 | 4.14 | 4.17 | 4.71 |
| 移动游戏充值收入(%) | 95.90 | 95.93 | 95.86 | 94.99 | 94.35 |
| 其他(%) | 0.24 | - | - | 0.85 | 0.94 |