| 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) | |||||
| 线上(元) | - | 1,626,494,077.02 | - | 1,744,099,897.88 | 784,964,841.01 |
| 线下(元) | - | 2,431,054,707.41 | - | 2,594,160,800.43 | 1,276,609,973.40 |
| 国内(元) | 1,218,761,465.81 | - | 1,224,667,467.65 | - | - |
| 其他-IP授权(元) | - | 56,723,913.51 | - | - | - |
| 营业成本(元) | |||||
| 线上(元) | - | 606,999,369.09 | - | 630,114,264.08 | 283,431,103.82 |
| 线下(元) | - | 735,692,716.72 | - | 741,548,814.48 | 349,691,226.08 |
| 国内(元) | 364,298,346.16 | - | 350,624,988.89 | - | - |
| 其他-IP授权(元) | - | 221,727.44 | - | - | - |
| 毛利(元) | |||||
| 线上(元) | - | 1,019,494,707.93 | - | 1,113,985,633.80 | 501,533,737.19 |
| 线下(元) | - | 1,695,361,990.69 | - | 1,852,611,985.95 | 926,918,747.32 |
| 国内(元) | 854,463,119.65 | - | 874,042,478.76 | - | - |
| 其他-IP授权(元) | - | 56,502,186.07 | - | - | - |
| 毛利率(%) | |||||
| 线上(%) | - | 62.68 | - | 63.87 | 63.89 |
| 线下(%) | - | 69.74 | - | 71.41 | 72.61 |
| 国内(%) | 70.11 | - | 71.37 | - | - |
| 其他-IP授权(%) | - | 99.61 | - | - | - |
| 收入构成(%) | |||||
| 线上(%) | - | 39.53 | - | 40.20 | 38.08 |
| 线下(%) | - | 59.09 | - | 59.80 | 61.92 |
| 国内(%) | 100.00 | - | 100.00 | - | - |
| 其他-IP授权(%) | - | 1.38 | - | - | - |
| 毛利构成(%) | |||||
| 线上(%) | - | 36.79 | - | 37.55 | 35.11 |
| 线下(%) | - | 61.17 | - | 62.45 | 64.89 |
| 国内(%) | 100.00 | - | 100.00 | - | - |
| 其他-IP授权(%) | - | 2.04 | - | - | - |