| 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) | |||||
| 影视剧制作(元) | 103,122,450.34 | 920,699,470.80 | 767,331,191.30 | 349,806,212.13 | 89,604,576.43 |
| 游戏(元) | 2,639,055,092.97 | 5,711,038,016.29 | 2,906,125,333.33 | 5,180,709,531.67 | 2,649,830,892.82 |
| 营业成本(元) | |||||
| 影视剧制作(元) | 86,234,839.81 | 810,160,963.28 | 682,569,462.50 | 429,694,383.81 | 64,657,270.91 |
| 游戏(元) | 741,664,296.28 | 1,815,324,568.32 | 903,845,997.65 | 1,882,430,781.41 | 887,048,147.32 |
| 毛利(元) | |||||
| 影视剧制作(元) | 16,887,610.53 | 110,538,507.52 | 84,761,728.80 | -79,888,171.68 | 24,947,305.52 |
| 游戏(元) | 1,897,390,796.69 | 3,895,713,447.97 | 2,002,279,335.68 | 3,298,278,750.26 | 1,762,782,745.50 |
| 毛利率(%) | |||||
| 影视剧制作(%) | 16.38 | 12.01 | 11.05 | -22.84 | 27.84 |
| 游戏(%) | 71.90 | 68.21 | 68.90 | 63.66 | 66.52 |
| 收入构成(%) | |||||
| 影视剧制作(%) | 3.76 | 13.88 | 20.89 | 6.33 | 3.27 |
| 游戏(%) | 96.24 | 86.12 | 79.11 | 93.67 | 96.73 |
| 毛利构成(%) | |||||
| 影视剧制作(%) | 0.88 | 2.76 | 4.06 | -2.48 | 1.40 |
| 游戏(%) | 99.12 | 97.24 | 95.94 | 102.48 | 98.60 |