| 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) | |||||
| 影视剧制作(元) | 767,331,191.30 | 349,806,212.13 | 89,604,576.43 | 1,033,975,370.07 | 764,867,873.45 |
| 游戏(元) | 2,906,125,333.33 | 5,180,709,531.67 | 2,649,830,892.82 | 6,669,268,596.04 | 3,644,118,818.38 |
| 其他(元) | - | - | - | - | 50,968,632.73 |
| 营业成本(元) | |||||
| 影视剧制作(元) | 682,569,462.50 | 429,694,383.81 | 64,657,270.91 | 874,334,349.86 | 643,854,886.65 |
| 游戏(元) | 903,845,997.65 | 1,882,430,781.41 | 887,048,147.32 | 2,235,961,462.27 | 1,187,056,887.14 |
| 其他(元) | - | - | - | - | 18,690,953.61 |
| 毛利(元) | |||||
| 影视剧制作(元) | 84,761,728.80 | -79,888,171.68 | 24,947,305.52 | 159,641,020.21 | 121,012,986.80 |
| 游戏(元) | 2,002,279,335.68 | 3,298,278,750.26 | 1,762,782,745.50 | 4,433,307,133.77 | 2,457,061,931.24 |
| 其他(元) | - | - | - | - | 32,277,679.12 |
| 毛利率(%) | |||||
| 影视剧制作(%) | 11.05 | -22.84 | 27.84 | 15.44 | 15.82 |
| 游戏(%) | 68.90 | 63.66 | 66.52 | 66.47 | 67.43 |
| 其他(%) | - | - | - | - | 63.33 |
| 收入构成(%) | |||||
| 影视剧制作(%) | 20.89 | 6.33 | 3.27 | 13.42 | 17.15 |
| 游戏(%) | 79.11 | 93.67 | 96.73 | 86.58 | 81.71 |
| 其他(%) | - | - | - | - | 1.14 |
| 毛利构成(%) | |||||
| 影视剧制作(%) | 4.06 | -2.48 | 1.40 | 3.48 | 4.64 |
| 游戏(%) | 95.94 | 102.48 | 98.60 | 96.52 | 94.13 |
| 其他(%) | - | - | - | - | 1.24 |