| 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) | |||||
| CPC(元) | - | - | 1,486.98 | - | 10,249.54 |
| CPS(元) | 14,306,955.68 | - | 13,457,060.97 | - | 9,764,042.77 |
| CPT(元) | 1,108,505.14 | - | 909,707.88 | - | 382,632.10 |
| 联合运营收入(元) | 4,514,484.69 | - | 8,149,602.49 | - | 7,272,470.83 |
| 通信服务(元) | - | - | 112,894.97 | - | 2,099,326.12 |
| 广告收入(元) | - | - | - | 31,289,382.33 | - |
| 手游联合运营(元) | - | 13,481,630.45 | - | 15,958,013.18 | - |
| 天猫通信服务业务(元) | - | 112,894.97 | - | 2,436,191.93 | - |
| 租金收入(元) | - | - | 24,916.51 | 46,037.74 | - |
| 广告服务业务(元) | - | 29,800,069.40 | - | - | - |
| 营业成本(元) | |||||
| CPC(元) | - | - | 1,350.92 | - | - |
| CPS(元) | 12,618,513.30 | - | 12,170,032.70 | - | 8,577,175.32 |
| CPT(元) | 566,443.02 | - | 848,211.62 | - | 37,556.58 |
| 联合运营收入(元) | 4,202,533.45 | - | 7,007,253.46 | - | 5,852,691.44 |
| 通信服务(元) | - | - | 111,115.92 | - | 2,099,607.75 |
| 广告收入(元) | - | - | - | 26,608,303.55 | - |
| 手游联合运营(元) | - | 12,629,957.56 | - | 14,579,432.71 | - |
| 天猫通信服务业务(元) | - | 104,349.88 | - | 2,336,487.80 | - |
| 租金收入(元) | - | - | 8,661.52 | - | - |
| 广告服务业务(元) | - | 26,264,323.16 | - | - | - |
| 毛利(元) | |||||
| CPC(元) | - | - | 136.06 | - | - |
| CPS(元) | 1,688,442.38 | - | 1,287,028.27 | - | 1,186,867.45 |
| CPT(元) | 542,062.12 | - | 61,496.26 | - | 345,075.52 |
| 联合运营收入(元) | 311,951.24 | - | 1,142,349.03 | - | 1,419,779.39 |
| 通信服务(元) | - | - | 1,779.05 | - | -281.63 |
| 广告收入(元) | - | - | - | 4,681,078.78 | - |
| 手游联合运营(元) | - | 851,672.89 | - | 1,378,580.47 | - |
| 天猫通信服务业务(元) | - | 8,545.09 | - | 99,704.13 | - |
| 租金收入(元) | - | - | 16,254.99 | - | - |
| 广告服务业务(元) | - | 3,535,746.24 | - | - | - |
| 毛利率(%) | |||||
| CPC(%) | - | - | 9.15 | - | - |
| CPS(%) | 11.80 | - | 9.56 | - | 12.16 |
| CPT(%) | 48.90 | - | 6.76 | - | 90.18 |
| 联合运营收入(%) | 6.91 | - | 14.02 | - | 19.52 |
| 通信服务(%) | - | - | 1.58 | - | -0.01 |
| 广告收入(%) | - | - | - | 14.96 | - |
| 手游联合运营(%) | - | 6.32 | - | 8.64 | - |
| 天猫通信服务业务(%) | - | 7.57 | - | 4.09 | - |
| 租金收入(%) | - | - | 65.24 | - | - |
| 广告服务业务(%) | - | 11.86 | - | - | - |
| 收入构成(%) | |||||
| CPC(%) | - | - | 0.01 | - | 0.05 |
| CPS(%) | 71.79 | - | 59.40 | - | 50.00 |
| CPT(%) | 5.56 | - | 4.02 | - | 1.96 |
| 联合运营收入(%) | 22.65 | - | 35.97 | - | 37.24 |
| 通信服务(%) | - | - | 0.50 | - | 10.75 |
| 广告收入(%) | - | - | - | 62.92 | - |
| 手游联合运营(%) | - | 31.07 | - | 32.09 | - |
| 天猫通信服务业务(%) | - | 0.26 | - | 4.90 | - |
| 租金收入(%) | - | - | 0.11 | 0.09 | - |
| 广告服务业务(%) | - | 68.67 | - | - | - |
| 毛利构成(%) | |||||
| CPC(%) | - | - | 0.01 | - | 0.00 |
| CPS(%) | 66.41 | - | 51.30 | - | 40.21 |
| CPT(%) | 21.32 | - | 2.45 | - | 11.69 |
| 联合运营收入(%) | 12.27 | - | 45.53 | - | 48.10 |
| 通信服务(%) | - | - | 0.07 | - | -0.01 |
| 广告收入(%) | - | - | - | 76.00 | - |
| 手游联合运营(%) | - | 19.37 | - | 22.38 | - |
| 天猫通信服务业务(%) | - | 0.19 | - | 1.62 | - |
| 租金收入(%) | - | - | 0.65 | 0.00 | - |
| 广告服务业务(%) | - | 80.43 | - | - | - |