| 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) | |||||
| 分部间抵销(元) | -4,247,594.00 | - | -6,165,525.48 | - | -107,477.63 |
| 网络游戏(元) | 50,735,156.34 | 154,904,099.50 | 72,904,803.96 | 153,998,108.08 | 78,164,375.11 |
| 影视剧(元) | 107,269,448.12 | 171,271,476.28 | 34,522,833.80 | 12,153,766.19 | 136,981.13 |
| 技术服务(元) | - | - | 4,637,735.85 | - | - |
| 演艺(元) | - | - | 2,586,723.18 | - | - |
| 其他(元) | - | 7,244,479.46 | 292,049.05 | 671,952.37 | - |
| 其他分部(元) | 129,959.69 | - | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -3,176,387.63 | - | -2,534,193.46 | - | - |
| 网络游戏(元) | 5,287,268.41 | 20,781,005.57 | 10,277,287.33 | 13,817,153.67 | 6,687,404.48 |
| 影视剧(元) | 37,196,111.73 | 65,467,322.14 | 13,401,105.70 | 3,419,725.08 | 41,094.34 |
| 技术服务(元) | - | - | 3,266,949.25 | - | - |
| 演艺(元) | - | - | 8,250,716.59 | - | - |
| 其他(元) | - | 8,903,729.52 | 21,237.77 | 250,511.47 | - |
| 其他分部(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -1,071,206.37 | - | -3,631,332.02 | - | -107,477.63 |
| 网络游戏(元) | 45,447,887.93 | 134,123,093.93 | 62,627,516.63 | 140,180,954.41 | 71,476,970.63 |
| 影视剧(元) | 70,073,336.39 | 105,804,154.14 | 21,121,728.10 | 8,734,041.11 | 95,886.79 |
| 技术服务(元) | - | - | 1,370,786.60 | - | - |
| 演艺(元) | - | - | -5,663,993.41 | - | - |
| 其他(元) | - | -1,659,250.06 | 270,811.28 | 421,440.90 | - |
| 其他分部(元) | 129,959.69 | - | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 25.22 | - | 58.90 | - | - |
| 网络游戏(%) | 89.58 | 86.58 | 85.90 | 91.03 | 91.44 |
| 影视剧(%) | 65.32 | 61.78 | 61.18 | 71.86 | 70.00 |
| 技术服务(%) | - | - | 29.56 | - | - |
| 演艺(%) | - | - | -218.96 | - | - |
| 其他(%) | - | -22.90 | 92.73 | 62.72 | - |
| 其他分部(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -2.76 | - | -5.67 | - | -0.14 |
| 网络游戏(%) | 32.97 | 46.46 | 67.02 | 92.31 | 99.96 |
| 影视剧(%) | 69.71 | 51.37 | 31.74 | 7.29 | 0.18 |
| 技术服务(%) | - | - | 4.26 | - | - |
| 演艺(%) | - | - | 2.38 | - | - |
| 其他(%) | - | 2.17 | 0.27 | 0.40 | - |
| 其他分部(%) | 0.08 | - | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -0.93 | - | -4.77 | - | -0.15 |
| 网络游戏(%) | 39.66 | 56.29 | 82.30 | 93.87 | 100.02 |
| 影视剧(%) | 61.16 | 44.41 | 27.76 | 5.85 | 0.13 |
| 技术服务(%) | - | - | 1.80 | - | - |
| 演艺(%) | - | - | -7.44 | - | - |
| 其他(%) | - | -0.70 | 0.36 | 0.28 | - |
| 其他分部(%) | 0.11 | - | - | - | - |