| 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) | |||||
| 游戏媒体(元) | 391,725.42 | 25,448,167.45 | 18,023,592.78 | 40,852,074.58 | 25,515,948.69 |
| 自主研发(元) | 13,028,434.84 | 26,132,823.06 | 11,759,808.40 | 21,147,080.92 | 11,380,336.67 |
| 代理费(元) | 1,897,405.67 | 1,082,940.24 | 1,665,094.32 | 599,056.60 | - |
| 营业成本(元) | |||||
| 游戏媒体(元) | 112,181.70 | 9,351,990.81 | 1,017,888.29 | 10,121,796.98 | 1,054,066.59 |
| 自主研发(元) | 7,456,664.20 | 15,936,532.63 | 9,856,808.76 | 19,102,501.33 | 10,403,055.14 |
| 代理费(元) | 168,320.79 | 570,167.75 | 112,296.42 | 291,293.02 | - |
| 毛利(元) | |||||
| 游戏媒体(元) | 279,543.72 | 16,096,176.64 | 17,005,704.49 | 30,730,277.60 | 24,461,882.10 |
| 自主研发(元) | 5,571,770.64 | 10,196,290.43 | 1,902,999.64 | 2,044,579.59 | 977,281.53 |
| 代理费(元) | 1,729,084.88 | 512,772.49 | 1,552,797.90 | 307,763.58 | - |
| 毛利率(%) | |||||
| 游戏媒体(%) | 71.36 | 63.25 | 94.35 | 75.22 | 95.87 |
| 自主研发(%) | 42.77 | 39.02 | 16.18 | 9.67 | 8.59 |
| 代理费(%) | 91.13 | 47.35 | 93.26 | 51.37 | - |
| 收入构成(%) | |||||
| 游戏媒体(%) | 2.56 | 48.32 | 57.31 | 65.26 | 69.16 |
| 自主研发(%) | 85.06 | 49.62 | 37.39 | 33.78 | 30.84 |
| 代理费(%) | 12.39 | 2.06 | 5.29 | 0.96 | - |
| 毛利构成(%) | |||||
| 游戏媒体(%) | 3.69 | 60.05 | 83.11 | 92.89 | 96.16 |
| 自主研发(%) | 73.50 | 38.04 | 9.30 | 6.18 | 3.84 |
| 代理费(%) | 22.81 | 1.91 | 7.59 | 0.93 | - |