| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 商品销售(元) | 6,975,284.34 | 2,316,776.81 | 2,316,776.81 | 1,581,359.90 | 424,893.61 |
| 游戏授权/注册码(元) | 664,939,573.72 | 487,241,160.12 | 487,241,160.12 | 92,355,198.59 | 55,633,723.33 |
| 游戏虚拟物品(元) | 23,076,188.17 | 12,558,044.03 | 12,558,044.03 | 24,442,287.71 | 14,278,844.23 |
| 其他业务(元) | - | - | - | - | 24,232.32 |
| 营业成本(元) | |||||
| 商品销售(元) | 4,109,270.43 | 1,254,516.39 | 1,254,516.39 | 766,908.31 | 210,698.72 |
| 游戏授权/注册码(元) | 511,987,910.83 | 401,910,135.03 | 401,910,135.03 | 35,405,727.78 | 17,384,980.16 |
| 游戏虚拟物品(元) | 1,837,674.06 | 1,191,718.56 | 1,191,718.56 | 9,370,311.56 | 4,461,995.51 |
| 其他业务(元) | - | - | - | - | 2,180.88 |
| 毛利(元) | |||||
| 商品销售(元) | 2,866,013.91 | 1,062,260.42 | 1,062,260.42 | 814,451.59 | 214,194.89 |
| 游戏授权/注册码(元) | 152,951,662.89 | 85,331,025.09 | 85,331,025.09 | 56,949,470.81 | 38,248,743.17 |
| 游戏虚拟物品(元) | 21,238,514.11 | 11,366,325.47 | 11,366,325.47 | 15,071,976.15 | 9,816,848.72 |
| 其他业务(元) | - | - | - | - | 22,051.44 |
| 毛利率(%) | |||||
| 商品销售(%) | 41.09 | 45.85 | 45.85 | 51.50 | 50.41 |
| 游戏授权/注册码(%) | 23.00 | 17.51 | 17.51 | 61.66 | 68.75 |
| 游戏虚拟物品(%) | 92.04 | 90.51 | 90.51 | 61.66 | 68.75 |
| 其他业务(%) | - | - | - | - | 91.00 |
| 收入构成(%) | |||||
| 商品销售(%) | 1.00 | 0.46 | 0.46 | 1.34 | 0.60 |
| 游戏授权/注册码(%) | 95.68 | 97.04 | 97.04 | 78.02 | 79.07 |
| 游戏虚拟物品(%) | 3.32 | 2.50 | 2.50 | 20.65 | 20.29 |
| 其他业务(%) | - | - | - | - | 0.03 |
| 毛利构成(%) | |||||
| 商品销售(%) | 1.62 | 1.09 | 1.09 | 1.12 | 0.44 |
| 游戏授权/注册码(%) | 86.39 | 87.29 | 87.29 | 78.19 | 79.19 |
| 游戏虚拟物品(%) | 12.00 | 11.63 | 11.63 | 20.69 | 20.32 |
| 其他业务(%) | - | - | - | - | 0.05 |