| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 影视剧制作(元) | 89,604,576.43 | 1,033,975,370.07 | 764,867,873.45 | 320,654,217.09 | 119,890,644.49 |
| 游戏(元) | 2,649,830,892.82 | 6,669,268,596.04 | 3,644,118,818.38 | 7,242,468,017.40 | 3,736,145,576.82 |
| 其他(元) | - | - | 50,968,632.73 | - | - |
| 营业成本(元) | |||||
| 影视剧制作(元) | 64,657,270.91 | 874,334,349.86 | 643,854,886.65 | 262,132,979.59 | 98,766,693.71 |
| 游戏(元) | 887,048,147.32 | 2,235,961,462.27 | 1,187,056,887.14 | 2,118,742,679.48 | 1,132,494,586.12 |
| 其他(元) | - | - | 18,690,953.61 | - | - |
| 毛利(元) | |||||
| 影视剧制作(元) | 24,947,305.52 | 159,641,020.21 | 121,012,986.80 | 58,521,237.50 | 21,123,950.78 |
| 游戏(元) | 1,762,782,745.50 | 4,433,307,133.77 | 2,457,061,931.24 | 5,123,725,337.92 | 2,603,650,990.70 |
| 其他(元) | - | - | 32,277,679.12 | - | - |
| 毛利率(%) | |||||
| 影视剧制作(%) | 27.84 | 15.44 | 15.82 | 18.25 | 17.62 |
| 游戏(%) | 66.52 | 66.47 | 67.43 | 70.75 | 69.69 |
| 其他(%) | - | - | 63.33 | - | - |
| 收入构成(%) | |||||
| 影视剧制作(%) | 3.27 | 13.42 | 17.15 | 4.24 | 3.11 |
| 游戏(%) | 96.73 | 86.58 | 81.71 | 95.76 | 96.89 |
| 其他(%) | - | - | 1.14 | - | - |
| 毛利构成(%) | |||||
| 影视剧制作(%) | 1.40 | 3.48 | 4.64 | 1.13 | 0.80 |
| 游戏(%) | 98.60 | 96.52 | 94.13 | 98.87 | 99.20 |
| 其他(%) | - | - | 1.24 | - | - |