会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 196,835,741.44 | 144,352,710.27 | 52,483,031.17 | 26.66 |
| 合计 | 1,220,371,178.13 | 954,196,196.44 | 266,174,981.69 | 21.81 |
| 计算机软件应用 | 413,223,077.44 | 357,424,406.81 | 55,798,670.63 | 13.50 |
| 其他 | 207,753,487.19 | 166,617,906.50 | 41,135,580.69 | 19.80 |
| 视频 | 93,768,405.62 | 67,320,648.89 | 26,447,756.73 | 28.21 |
| 游戏 | 262,007,799.27 | 191,246,428.98 | 70,761,370.29 | 27.01 |
| 在线教育 | 46,782,667.17 | 27,234,094.99 | 19,548,572.18 | 41.79 |
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会计年度:2021-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 89,961,739.41 | 62,989,879.33 | 26,971,860.08 | 29.98 |
| 合计 | 582,971,138.41 | 460,246,689.84 | 122,724,448.57 | 21.05 |
| 计算机软件应用 | 165,935,362.90 | 142,643,991.18 | 23,291,371.72 | 14.04 |
| 其他 | 131,615,274.66 | 117,796,507.16 | 13,818,767.50 | 10.50 |
| 视频 | 50,247,466.58 | 36,360,562.10 | 13,886,904.48 | 27.64 |
| 游戏 | 121,734,570.25 | 85,806,541.34 | 35,928,028.91 | 29.51 |
| 在线教育 | 23,476,724.61 | 14,649,208.73 | 8,827,515.88 | 37.60 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 180,529,135.47 | 139,830,672.47 | 40,698,463.00 | 22.54 |
| 合计 | 1,008,550,401.53 | 770,382,132.82 | 238,168,268.71 | 23.61 |
| 计算机软件应用 | 280,096,586.80 | 241,440,780.75 | 38,655,806.05 | 13.80 |
| 其他 | 183,304,727.75 | 139,917,008.39 | 43,387,719.36 | 23.67 |
| 视频 | 104,335,353.27 | 77,017,640.48 | 27,317,712.79 | 26.18 |
| 游戏 | 202,805,416.16 | 140,577,307.35 | 62,228,108.81 | 30.68 |
| 在线教育 | 57,479,182.08 | 31,598,723.38 | 25,880,458.70 | 45.03 |
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会计年度:2020-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电商 | 97,713,830.86 | 65,513,832.47 | 32,199,998.39 | 32.95 |
| 合计 | 484,928,066.62 | 363,361,014.52 | 121,567,052.10 | 25.07 |
| 计算机软件应用 | 103,447,267.89 | 85,297,941.77 | 18,149,326.12 | 17.54 |
| 其他 | 118,428,167.55 | 96,973,961.10 | 21,454,206.45 | 18.12 |
| 视频 | 38,591,131.71 | 28,993,140.99 | 9,597,990.72 | 24.87 |
| 游戏 | 95,813,516.87 | 66,398,797.94 | 29,414,718.93 | 30.70 |
| 在线教育 | 30,934,151.74 | 20,183,340.25 | 10,750,811.49 | 34.75 |
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