| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| CPS(元) | 9,801,589.42 | - | 11,531,652.24 | - | 14,306,955.68 |
| CPT(元) | 275,933.51 | - | 599,652.46 | - | 1,108,505.14 |
| 联合运营收入(元) | 4,762,462.87 | - | 3,482,963.66 | - | 4,514,484.69 |
| 广告服务业务(元) | - | 22,520,063.25 | - | 27,437,856.05 | - |
| 手游联合运营(元) | - | 8,173,414.96 | - | 8,755,948.40 | - |
| 营业成本(元) | |||||
| CPS(元) | 8,327,520.16 | - | 10,056,395.93 | - | 12,618,513.30 |
| CPT(元) | 188,546.28 | - | 283,018.87 | - | 566,443.02 |
| 联合运营收入(元) | 4,205,197.86 | - | 3,344,714.01 | - | 4,202,533.45 |
| 广告服务业务(元) | - | 19,761,759.85 | - | 24,033,677.77 | - |
| 手游联合运营(元) | - | 7,792,615.29 | - | 8,230,034.48 | - |
| 毛利(元) | |||||
| CPS(元) | 1,474,069.26 | - | 1,475,256.31 | - | 1,688,442.38 |
| CPT(元) | 87,387.23 | - | 316,633.59 | - | 542,062.12 |
| 联合运营收入(元) | 557,265.01 | - | 138,249.65 | - | 311,951.24 |
| 广告服务业务(元) | - | 2,758,303.40 | - | 3,404,178.28 | - |
| 手游联合运营(元) | - | 380,799.67 | - | 525,913.92 | - |
| 毛利率(%) | |||||
| CPS(%) | 15.04 | - | 12.79 | - | 11.80 |
| CPT(%) | 31.67 | - | 52.80 | - | 48.90 |
| 联合运营收入(%) | 11.70 | - | 3.97 | - | 6.91 |
| 广告服务业务(%) | - | 12.25 | - | 12.41 | - |
| 手游联合运营(%) | - | 4.66 | - | 6.01 | - |
| 收入构成(%) | |||||
| CPS(%) | 66.05 | - | 73.85 | - | 71.79 |
| CPT(%) | 1.86 | - | 3.84 | - | 5.56 |
| 联合运营收入(%) | 32.09 | - | 22.31 | - | 22.65 |
| 广告服务业务(%) | - | 73.37 | - | 75.81 | - |
| 手游联合运营(%) | - | 26.63 | - | 24.19 | - |
| 毛利构成(%) | |||||
| CPS(%) | 69.57 | - | 76.43 | - | 66.41 |
| CPT(%) | 4.12 | - | 16.40 | - | 21.32 |
| 联合运营收入(%) | 26.30 | - | 7.16 | - | 12.27 |
| 广告服务业务(%) | - | 87.87 | - | 86.62 | - |
| 手游联合运营(%) | - | 12.13 | - | 13.38 | - |