| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 宽带网络业务(元) | - | 1,003,349,800.00 | - | 329,149,100.00 | - | 980,109,400.00 | - | 336,989,800.00 |
| 全国新媒体业务(元) | - | 1,652,565,700.00 | - | 609,429,000.00 | - | 1,635,635,600.00 | - | 572,750,400.00 |
| 有线电视网络业务(元) | - | 1,284,176,700.00 | - | 538,850,100.00 | - | 1,451,558,100.00 | - | 467,810,500.00 |
| 智慧城市业务(元) | - | 1,871,163,900.00 | - | 558,377,200.00 | - | 1,837,669,700.00 | - | 537,413,400.00 |
| 广告业务(元) | 100,735,943.62 | - | 33,316,261.75 | - | 116,779,104.64 | - | 42,205,367.75 | - |
| 互动电视业务收入(元) | 358,392,226.06 | - | 236,502,328.01 | - | 475,165,068.73 | - | 271,271,890.48 | - |
| 互联网电视服务(元) | 1,596,426,138.03 | - | 863,116,865.16 | - | 1,667,468,555.13 | - | 859,775,581.89 | - |
| 集团客户集成项目收入(元) | 2,841,842,214.22 | - | 1,341,854,221.52 | - | 2,813,120,928.86 | - | 1,306,924,614.06 | - |
| 节目传输(元) | 99,399,670.20 | - | 56,169,176.40 | - | 118,488,303.42 | - | 53,645,504.11 | - |
| 宽带及数据通信业务收入(元) | 1,601,886,435.77 | - | 690,581,223.14 | - | 1,566,972,195.16 | - | 647,929,442.02 | - |
| 设备及材料销售收入(元) | 375,485,020.55 | - | 208,958,306.64 | - | 478,766,528.15 | - | 155,291,803.27 | - |
| 手机电视业务收入(元) | 28,141,068.09 | - | 13,932,244.99 | - | 23,746,863.46 | - | 11,397,009.87 | - |
| 数字电视收入(元) | 1,103,162,335.93 | - | 515,024,922.85 | - | 1,217,102,470.56 | - | 566,154,299.97 | - |
| 网络接入收入(元) | 592,234,872.41 | - | 301,271,133.87 | - | 608,519,625.03 | - | 309,413,040.54 | - |
| 云宽带对外合作业务收入(元) | 52,211,609.08 | - | 20,483,509.62 | - | 46,004,829.31 | - | 24,369,862.05 | - |
| 其他业务(元) | - | 586,371,800.00 | - | 77,101,900.00 | - | 423,485,800.00 | - | 120,678,200.00 |
| 其他服务(元) | 428,215,419.70 | - | 153,995,192.70 | - | 262,436,286.21 | - | 96,763,361.75 | - |
| 营业成本(元) | ||||||||
| 宽带网络业务(元) | - | 744,282,100.00 | - | - | - | - | - | - |
| 全国新媒体业务(元) | - | 1,629,360,900.00 | - | - | - | - | - | - |
| 有线电视网络业务(元) | - | 209,931,500.00 | - | - | - | - | - | - |
| 智慧城市业务(元) | - | 495,569,900.00 | - | - | - | - | - | - |
| 广告业务(元) | - | - | - | - | - | - | - | - |
| 互动电视业务收入(元) | - | - | - | - | - | - | - | - |
| 互联网电视服务(元) | 1,119,094,722.76 | - | 611,949,857.40 | - | 1,068,847,343.84 | - | 575,189,864.28 | - |
| 集团客户集成项目收入(元) | 2,522,703,333.56 | - | 1,206,326,945.15 | - | 2,507,897,308.08 | - | 1,133,103,640.39 | - |
| 节目传输(元) | - | - | - | - | - | - | - | - |
| 宽带及数据通信业务收入(元) | 1,081,273,344.14 | - | 397,912,900.77 | - | 1,009,130,093.68 | - | 403,012,112.94 | - |
| 设备及材料销售收入(元) | - | - | - | - | - | - | - | - |
| 手机电视业务收入(元) | - | - | - | - | - | - | - | - |
| 数字电视收入(元) | 996,155,589.34 | - | 484,380,939.94 | - | 1,093,809,990.29 | - | 486,553,005.39 | - |
| 网络接入收入(元) | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入(元) | - | - | - | - | - | - | - | - |
| 其他业务(元) | - | 1,126,031,600.00 | - | - | - | - | - | - |
| 其他服务(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 宽带网络业务(元) | - | 259,067,700.00 | - | - | - | - | - | - |
| 全国新媒体业务(元) | - | 23,204,800.00 | - | - | - | - | - | - |
| 有线电视网络业务(元) | - | 1,074,245,200.00 | - | - | - | - | - | - |
| 智慧城市业务(元) | - | 1,375,594,000.00 | - | - | - | - | - | - |
| 广告业务(元) | - | - | - | - | - | - | - | - |
| 互动电视业务收入(元) | - | - | - | - | - | - | - | - |
| 互联网电视服务(元) | 477,331,415.27 | - | 251,167,007.76 | - | 598,621,211.29 | - | 284,585,717.61 | - |
| 集团客户集成项目收入(元) | 319,138,880.66 | - | 135,527,276.37 | - | 305,223,620.78 | - | 173,820,973.67 | - |
| 节目传输(元) | - | - | - | - | - | - | - | - |
| 宽带及数据通信业务收入(元) | 520,613,091.63 | - | 292,668,322.37 | - | 557,842,101.48 | - | 244,917,329.08 | - |
| 设备及材料销售收入(元) | - | - | - | - | - | - | - | - |
| 手机电视业务收入(元) | - | - | - | - | - | - | - | - |
| 数字电视收入(元) | 107,006,746.59 | - | 30,643,982.91 | - | 123,292,480.27 | - | 79,601,294.58 | - |
| 网络接入收入(元) | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入(元) | - | - | - | - | - | - | - | - |
| 其他业务(元) | - | -539,659,800.00 | - | - | - | - | - | - |
| 其他服务(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 宽带网络业务(%) | - | 25.82 | - | - | - | - | - | - |
| 全国新媒体业务(%) | - | 1.40 | - | - | - | - | - | - |
| 有线电视网络业务(%) | - | 83.65 | - | - | - | - | - | - |
| 智慧城市业务(%) | - | 73.52 | - | - | - | - | - | - |
| 广告业务(%) | - | - | - | - | - | - | - | - |
| 互动电视业务收入(%) | - | - | - | - | - | - | - | - |
| 互联网电视服务(%) | 29.90 | - | 29.10 | - | 35.90 | - | 33.10 | - |
| 集团客户集成项目收入(%) | 11.23 | - | 10.10 | - | 10.85 | - | 13.30 | - |
| 节目传输(%) | - | - | - | - | - | - | - | - |
| 宽带及数据通信业务收入(%) | 32.50 | - | 42.38 | - | 35.60 | - | 37.80 | - |
| 设备及材料销售收入(%) | - | - | - | - | - | - | - | - |
| 手机电视业务收入(%) | - | - | - | - | - | - | - | - |
| 数字电视收入(%) | 9.70 | - | 5.95 | - | 10.13 | - | 14.06 | - |
| 网络接入收入(%) | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入(%) | - | - | - | - | - | - | - | - |
| 其他业务(%) | - | -92.03 | - | - | - | - | - | - |
| 其他服务(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 宽带网络业务(%) | - | 15.68 | - | 15.58 | - | 15.49 | - | 16.55 |
| 全国新媒体业务(%) | - | 25.83 | - | 28.84 | - | 25.85 | - | 28.14 |
| 有线电视网络业务(%) | - | 20.07 | - | 25.50 | - | 22.94 | - | 22.98 |
| 智慧城市业务(%) | - | 29.25 | - | 26.43 | - | 29.04 | - | 26.40 |
| 广告业务(%) | 1.10 | - | 0.75 | - | 1.24 | - | 0.97 | - |
| 互动电视业务收入(%) | 3.90 | - | 5.33 | - | 5.06 | - | 6.24 | - |
| 互联网电视服务(%) | 17.39 | - | 19.46 | - | 17.75 | - | 19.79 | - |
| 集团客户集成项目收入(%) | 30.96 | - | 30.25 | - | 29.94 | - | 30.08 | - |
| 节目传输(%) | 1.08 | - | 1.27 | - | 1.26 | - | 1.23 | - |
| 宽带及数据通信业务收入(%) | 17.45 | - | 15.57 | - | 16.68 | - | 14.91 | - |
| 设备及材料销售收入(%) | 4.09 | - | 4.71 | - | 5.10 | - | 3.57 | - |
| 手机电视业务收入(%) | 0.31 | - | 0.31 | - | 0.25 | - | 0.26 | - |
| 数字电视收入(%) | 12.02 | - | 11.61 | - | 12.96 | - | 13.03 | - |
| 网络接入收入(%) | 6.45 | - | 6.79 | - | 6.48 | - | 7.12 | - |
| 云宽带对外合作业务收入(%) | 0.57 | - | 0.46 | - | 0.49 | - | 0.56 | - |
| 其他业务(%) | - | 9.17 | - | 3.65 | - | 6.69 | - | 5.93 |
| 其他服务(%) | 4.67 | - | 3.47 | - | 2.79 | - | 2.23 | - |
| 毛利构成(%) | ||||||||
| 宽带网络业务(%) | - | 11.82 | - | - | - | - | - | - |
| 全国新媒体业务(%) | - | 1.06 | - | - | - | - | - | - |
| 有线电视网络业务(%) | - | 49.00 | - | - | - | - | - | - |
| 智慧城市业务(%) | - | 62.74 | - | - | - | - | - | - |
| 广告业务(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 互动电视业务收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 互联网电视服务(%) | 33.52 | - | 35.38 | - | 37.77 | - | 36.35 | - |
| 集团客户集成项目收入(%) | 22.41 | - | 19.09 | - | 19.26 | - | 22.20 | - |
| 节目传输(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 宽带及数据通信业务收入(%) | 36.56 | - | 41.22 | - | 35.20 | - | 31.28 | - |
| 设备及材料销售收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 手机电视业务收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 数字电视收入(%) | 7.51 | - | 4.32 | - | 7.78 | - | 10.17 | - |
| 网络接入收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 云宽带对外合作业务收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |
| 其他业务(%) | - | -24.61 | - | - | - | - | - | - |
| 其他服务(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - |