| 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) | |||||
| 分部间抵销(元) | -6,165,525.48 | - | -107,477.63 | - | -626,500.29 |
| 网络游戏(元) | 72,904,803.96 | 153,998,108.08 | 78,164,375.11 | 207,148,060.87 | 105,001,466.51 |
| 影视剧(元) | 34,522,833.80 | 12,153,766.19 | 136,981.13 | 4,337,085.54 | 3,094,339.62 |
| 技术服务(元) | 4,637,735.85 | - | - | - | - |
| 演艺(元) | 2,586,723.18 | - | - | - | - |
| 其他分部(元) | - | - | - | - | 494,432.89 |
| 其他(元) | 292,049.05 | 671,952.37 | - | - | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -2,534,193.46 | - | - | - | - |
| 网络游戏(元) | 10,277,287.33 | 13,817,153.67 | 6,687,404.48 | 16,670,977.42 | 8,620,136.93 |
| 影视剧(元) | 13,401,105.70 | 3,419,725.08 | 41,094.34 | 5,509,204.98 | 1,950,525.73 |
| 技术服务(元) | 3,266,949.25 | - | - | - | - |
| 演艺(元) | 8,250,716.59 | - | - | - | - |
| 其他分部(元) | - | - | - | - | 561,772.27 |
| 其他(元) | 21,237.77 | 250,511.47 | - | - | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -3,631,332.02 | - | -107,477.63 | - | -626,500.29 |
| 网络游戏(元) | 62,627,516.63 | 140,180,954.41 | 71,476,970.63 | 190,477,083.45 | 96,381,329.58 |
| 影视剧(元) | 21,121,728.10 | 8,734,041.11 | 95,886.79 | -1,172,119.44 | 1,143,813.89 |
| 技术服务(元) | 1,370,786.60 | - | - | - | - |
| 演艺(元) | -5,663,993.41 | - | - | - | - |
| 其他分部(元) | - | - | - | - | -67,339.38 |
| 其他(元) | 270,811.28 | 421,440.90 | - | - | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 58.90 | - | - | - | - |
| 网络游戏(%) | 85.90 | 91.03 | 91.44 | 91.95 | 91.79 |
| 影视剧(%) | 61.18 | 71.86 | 70.00 | -27.03 | 36.96 |
| 技术服务(%) | 29.56 | - | - | - | - |
| 演艺(%) | -218.96 | - | - | - | - |
| 其他分部(%) | - | - | - | - | -13.62 |
| 其他(%) | 92.73 | 62.72 | - | - | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -5.67 | - | -0.14 | - | -0.58 |
| 网络游戏(%) | 67.02 | 92.31 | 99.96 | 97.95 | 97.26 |
| 影视剧(%) | 31.74 | 7.29 | 0.18 | 2.05 | 2.87 |
| 技术服务(%) | 4.26 | - | - | - | - |
| 演艺(%) | 2.38 | - | - | - | - |
| 其他分部(%) | - | - | - | - | 0.46 |
| 其他(%) | 0.27 | 0.40 | - | - | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -4.77 | - | -0.15 | - | -0.65 |
| 网络游戏(%) | 82.30 | 93.87 | 100.02 | 100.62 | 99.54 |
| 影视剧(%) | 27.76 | 5.85 | 0.13 | -0.62 | 1.18 |
| 技术服务(%) | 1.80 | - | - | - | - |
| 演艺(%) | -7.44 | - | - | - | - |
| 其他分部(%) | - | - | - | - | -0.07 |
| 其他(%) | 0.36 | 0.28 | - | - | - |