| 2024年年报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商品销售(元) | - | 6,975,284.34 | 2,316,776.81 | 2,316,776.81 |
| 游戏授权/注册码(元) | 126,501,681.99 | 664,939,573.72 | 487,241,160.12 | 487,241,160.12 |
| 游戏虚拟物品(元) | 15,526,455.28 | 23,076,188.17 | 12,558,044.03 | 12,558,044.03 |
| 销售商品(元) | 2,004,756.70 | - | - | - |
| 营业成本(元) | ||||
| 商品销售(元) | - | 4,109,270.43 | 1,254,516.39 | 1,254,516.39 |
| 游戏授权/注册码(元) | 33,382,717.34 | 511,987,910.83 | 401,910,135.03 | 401,910,135.03 |
| 游戏虚拟物品(元) | 4,097,299.42 | 1,837,674.06 | 1,191,718.56 | 1,191,718.56 |
| 销售商品(元) | 1,054,890.73 | - | - | - |
| 毛利(元) | ||||
| 商品销售(元) | - | 2,866,013.91 | 1,062,260.42 | 1,062,260.42 |
| 游戏授权/注册码(元) | 93,118,964.65 | 152,951,662.89 | 85,331,025.09 | 85,331,025.09 |
| 游戏虚拟物品(元) | 11,429,155.86 | 21,238,514.11 | 11,366,325.47 | 11,366,325.47 |
| 销售商品(元) | 949,865.97 | - | - | - |
| 毛利率(%) | ||||
| 商品销售(%) | - | 41.09 | 45.85 | 45.85 |
| 游戏授权/注册码(%) | 73.61 | 23.00 | 17.51 | 17.51 |
| 游戏虚拟物品(%) | 73.61 | 92.04 | 90.51 | 90.51 |
| 销售商品(%) | 47.38 | - | - | - |
| 收入构成(%) | ||||
| 商品销售(%) | - | 1.00 | 0.46 | 0.46 |
| 游戏授权/注册码(%) | 87.83 | 95.68 | 97.04 | 97.04 |
| 游戏虚拟物品(%) | 10.78 | 3.32 | 2.50 | 2.50 |
| 销售商品(%) | 1.39 | - | - | - |
| 毛利构成(%) | ||||
| 商品销售(%) | - | 1.62 | 1.09 | 1.09 |
| 游戏授权/注册码(%) | 88.27 | 86.39 | 87.29 | 87.29 |
| 游戏虚拟物品(%) | 10.83 | 12.00 | 11.63 | 11.63 |
| 销售商品(%) | 0.90 | - | - | - |