| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电信运营商(元) | 346,845,014.19 | 84,917,714.51 | 398,271,892.66 | 98,797,221.51 |
| 互联网及IT(元) | 56,645,770.50 | 17,402,192.69 | 48,722,383.74 | 10,276,562.63 |
| 广电及其他(元) | 32,542,958.30 | 12,030,540.28 | 44,301,341.22 | 21,831,371.38 |
| 营业成本(元) | ||||
| 电信运营商(元) | 110,069,466.57 | 36,226,462.57 | 169,030,449.51 | 54,339,988.56 |
| 互联网及IT(元) | 31,935,919.58 | 13,199,403.90 | 25,227,836.51 | 5,203,019.77 |
| 广电及其他(元) | 19,610,947.16 | 6,691,821.81 | 28,343,175.77 | 14,704,932.17 |
| 毛利(元) | ||||
| 电信运营商(元) | 236,775,547.62 | 48,691,251.94 | 229,241,443.15 | 44,457,232.95 |
| 互联网及IT(元) | 24,709,850.92 | 4,202,788.79 | 23,494,547.23 | 5,073,542.86 |
| 广电及其他(元) | 12,932,011.14 | 5,338,718.47 | 15,958,165.45 | 7,126,439.21 |
| 毛利率(%) | ||||
| 电信运营商(%) | 68.27 | 57.34 | 57.56 | 45.00 |
| 互联网及IT(%) | 43.62 | 24.15 | 48.22 | 49.37 |
| 广电及其他(%) | 39.74 | 44.38 | 36.02 | 32.64 |
| 收入构成(%) | ||||
| 电信运营商(%) | 79.55 | 74.26 | 81.07 | 75.47 |
| 互联网及IT(%) | 12.99 | 15.22 | 9.92 | 7.85 |
| 广电及其他(%) | 7.46 | 10.52 | 9.02 | 16.68 |
| 毛利构成(%) | ||||
| 电信运营商(%) | 86.28 | 83.61 | 85.32 | 78.47 |
| 互联网及IT(%) | 9.00 | 7.22 | 8.74 | 8.95 |
| 广电及其他(%) | 4.71 | 9.17 | 5.94 | 12.58 |