| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CPC(元) | - | - | - | - | 1,486.98 |
| CPS(元) | 11,531,652.24 | - | 14,306,955.68 | - | 13,457,060.97 |
| CPT(元) | 599,652.46 | - | 1,108,505.14 | - | 909,707.88 |
| 联合运营收入(元) | 3,482,963.66 | - | 4,514,484.69 | - | 8,149,602.49 |
| 通信服务(元) | - | - | - | - | 112,894.97 |
| 租金收入(元) | - | - | - | - | 24,916.51 |
| 广告服务业务(元) | - | 27,437,856.05 | - | 29,800,069.40 | - |
| 手游联合运营(元) | - | 8,755,948.40 | - | 13,481,630.45 | - |
| 天猫通信服务业务(元) | - | - | - | 112,894.97 | - |
| 营业成本(元) | |||||
| CPC(元) | - | - | - | - | 1,350.92 |
| CPS(元) | 10,056,395.93 | - | 12,618,513.30 | - | 12,170,032.70 |
| CPT(元) | 283,018.87 | - | 566,443.02 | - | 848,211.62 |
| 联合运营收入(元) | 3,344,714.01 | - | 4,202,533.45 | - | 7,007,253.46 |
| 通信服务(元) | - | - | - | - | 111,115.92 |
| 租金收入(元) | - | - | - | - | 8,661.52 |
| 广告服务业务(元) | - | 24,033,677.77 | - | 26,264,323.16 | - |
| 手游联合运营(元) | - | 8,230,034.48 | - | 12,629,957.56 | - |
| 天猫通信服务业务(元) | - | - | - | 104,349.88 | - |
| 毛利(元) | |||||
| CPC(元) | - | - | - | - | 136.06 |
| CPS(元) | 1,475,256.31 | - | 1,688,442.38 | - | 1,287,028.27 |
| CPT(元) | 316,633.59 | - | 542,062.12 | - | 61,496.26 |
| 联合运营收入(元) | 138,249.65 | - | 311,951.24 | - | 1,142,349.03 |
| 通信服务(元) | - | - | - | - | 1,779.05 |
| 租金收入(元) | - | - | - | - | 16,254.99 |
| 广告服务业务(元) | - | 3,404,178.28 | - | 3,535,746.24 | - |
| 手游联合运营(元) | - | 525,913.92 | - | 851,672.89 | - |
| 天猫通信服务业务(元) | - | - | - | 8,545.09 | - |
| 毛利率(%) | |||||
| CPC(%) | - | - | - | - | 9.15 |
| CPS(%) | 12.79 | - | 11.80 | - | 9.56 |
| CPT(%) | 52.80 | - | 48.90 | - | 6.76 |
| 联合运营收入(%) | 3.97 | - | 6.91 | - | 14.02 |
| 通信服务(%) | - | - | - | - | 1.58 |
| 租金收入(%) | - | - | - | - | 65.24 |
| 广告服务业务(%) | - | 12.41 | - | 11.86 | - |
| 手游联合运营(%) | - | 6.01 | - | 6.32 | - |
| 天猫通信服务业务(%) | - | - | - | 7.57 | - |
| 收入构成(%) | |||||
| CPC(%) | - | - | - | - | 0.01 |
| CPS(%) | 73.85 | - | 71.79 | - | 59.40 |
| CPT(%) | 3.84 | - | 5.56 | - | 4.02 |
| 联合运营收入(%) | 22.31 | - | 22.65 | - | 35.97 |
| 通信服务(%) | - | - | - | - | 0.50 |
| 租金收入(%) | - | - | - | - | 0.11 |
| 广告服务业务(%) | - | 75.81 | - | 68.67 | - |
| 手游联合运营(%) | - | 24.19 | - | 31.07 | - |
| 天猫通信服务业务(%) | - | - | - | 0.26 | - |
| 毛利构成(%) | |||||
| CPC(%) | - | - | - | - | 0.01 |
| CPS(%) | 76.43 | - | 66.41 | - | 51.30 |
| CPT(%) | 16.40 | - | 21.32 | - | 2.45 |
| 联合运营收入(%) | 7.16 | - | 12.27 | - | 45.53 |
| 通信服务(%) | - | - | - | - | 0.07 |
| 租金收入(%) | - | - | - | - | 0.65 |
| 广告服务业务(%) | - | 86.62 | - | 80.43 | - |
| 手游联合运营(%) | - | 13.38 | - | 19.37 | - |
| 天猫通信服务业务(%) | - | - | - | 0.19 | - |