| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 广告业务(元) | 42,205,367.75 | - | 134,983,608.77 | - | 43,684,398.47 | - | 144,297,643.98 | 62,393,100.00 | 39,304,072.31 |
| 互动电视业务收入(元) | 271,271,890.48 | - | 598,943,472.64 | - | 287,351,778.46 | - | 573,072,806.04 | 458,961,000.00 | 310,937,973.65 |
| 互联网电视服务(元) | 859,775,581.89 | - | 1,772,764,639.88 | - | 956,388,474.64 | - | 1,768,223,388.78 | 1,272,140,100.00 | 876,570,926.31 |
| 集团客户集成项目收入(元) | 1,306,924,614.06 | - | 2,690,698,080.37 | - | 1,143,176,210.48 | - | 2,641,132,533.41 | 1,391,398,900.00 | 793,626,905.31 |
| 节目传输(元) | 53,645,504.11 | - | 122,975,284.89 | - | 55,811,573.78 | - | 136,317,782.87 | 100,904,200.00 | 62,728,730.82 |
| 宽带及数据通信业务收入(元) | 647,929,442.02 | - | 1,609,878,418.72 | - | 790,413,190.65 | - | 1,385,323,228.74 | 1,010,250,000.00 | 733,593,756.11 |
| 设备销售及租赁收入(元) | - | - | - | - | - | - | - | - | 139,919,414.03 |
| 手机电视业务收入(元) | 11,397,009.87 | - | 27,439,565.12 | - | 14,744,739.50 | - | 19,867,075.12 | 17,865,600.00 | 12,475,262.26 |
| 数字电视收入(元) | 566,154,299.97 | - | 1,343,677,049.89 | - | 629,543,189.40 | - | 1,426,365,288.61 | 1,034,224,900.00 | 694,195,221.17 |
| 网络接入收入(元) | 309,413,040.54 | - | 600,483,711.76 | - | 303,212,217.21 | - | 569,300,924.66 | 423,991,600.00 | 279,669,399.97 |
| 云宽带对外合作业务收入(元) | 24,369,862.05 | - | 83,727,945.35 | - | 38,214,050.02 | - | 157,500,730.80 | - | 87,876,573.69 |
| 设备及材料收入(元) | - | - | - | - | - | - | - | 204,219,800.00 | - |
| 云宽带对外合作业务收入业务(元) | - | - | - | - | - | - | - | 131,060,300.00 | - |
| 设备及材料销售收入(元) | 155,291,803.27 | - | 465,413,517.42 | - | 92,539,939.84 | - | 323,064,410.61 | - | - |
| 宽带网络业务(元) | - | 336,989,800.00 | - | 638,838,600.00 | - | 244,774,800.00 | - | - | - |
| 全国新媒体业务(元) | - | 572,750,400.00 | - | 1,869,940,000.00 | - | 661,957,100.00 | - | - | - |
| 有线电视网络业务(元) | - | 467,810,500.00 | - | 1,454,009,100.00 | - | 474,760,000.00 | - | - | - |
| 智慧城市业务(元) | - | 537,413,400.00 | - | 2,283,476,000.00 | - | 643,972,400.00 | - | - | - |
| 其他服务(元) | 96,763,361.75 | - | 255,879,337.44 | - | 81,281,579.66 | - | 241,586,784.08 | 102,045,500.00 | 86,939,704.47 |
| 其他业务(元) | - | 120,678,200.00 | - | 378,513,400.00 | - | 86,097,800.00 | - | - | - |
| 营业成本(元) | |||||||||
| 广告业务(元) | - | - | - | - | - | - | - | - | - |
| 互动电视业务收入(元) | - | - | - | - | - | - | - | - | - |
| 互联网电视服务(元) | 575,189,864.28 | - | 1,125,705,546.32 | - | 571,920,307.83 | - | 1,019,203,961.29 | - | 510,339,593.30 |
| 集团客户集成项目收入(元) | 1,133,103,640.39 | - | 2,327,453,839.52 | - | 964,040,498.30 | - | 2,232,285,217.24 | - | 681,804,874.35 |
| 节目传输(元) | - | - | - | - | - | - | - | - | - |
| 宽带及数据通信业务收入(元) | 403,012,112.94 | - | 1,001,344,376.44 | - | 484,207,120.59 | - | 856,822,416.98 | - | 453,214,222.53 |
| 设备销售及租赁收入(元) | - | - | - | - | - | - | - | - | - |
| 手机电视业务收入(元) | - | - | - | - | - | - | - | - | - |
| 数字电视收入(元) | 486,553,005.39 | - | 1,154,756,056.68 | - | 504,578,866.30 | - | 1,140,236,411.71 | - | 553,620,688.89 |
| 网络接入收入(元) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入(元) | - | - | - | - | - | - | - | - | - |
| 设备及材料收入(元) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入业务(元) | - | - | - | - | - | - | - | - | - |
| 设备及材料销售收入(元) | - | - | - | - | - | - | - | - | - |
| 宽带网络业务(元) | - | - | - | 639,119,800.00 | - | - | - | - | - |
| 全国新媒体业务(元) | - | - | - | 767,769,900.00 | - | - | - | - | - |
| 有线电视网络业务(元) | - | - | - | 1,688,312,800.00 | - | - | - | - | - |
| 智慧城市业务(元) | - | - | - | 1,369,638,000.00 | - | - | - | - | - |
| 其他服务(元) | - | - | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | 80,630,300.00 | - | - | - | - | - |
| 毛利(元) | |||||||||
| 广告业务(元) | - | - | - | - | - | - | - | - | - |
| 互动电视业务收入(元) | - | - | - | - | - | - | - | - | - |
| 互联网电视服务(元) | 284,585,717.61 | - | 647,059,093.56 | - | 384,468,166.81 | - | 749,019,427.49 | - | 366,231,333.01 |
| 集团客户集成项目收入(元) | 173,820,973.67 | - | 363,244,240.85 | - | 179,135,712.18 | - | 408,847,316.17 | - | 111,822,030.96 |
| 节目传输(元) | - | - | - | - | - | - | - | - | - |
| 宽带及数据通信业务收入(元) | 244,917,329.08 | - | 608,534,042.28 | - | 306,206,070.06 | - | 528,500,811.76 | - | 280,379,533.58 |
| 设备销售及租赁收入(元) | - | - | - | - | - | - | - | - | - |
| 手机电视业务收入(元) | - | - | - | - | - | - | - | - | - |
| 数字电视收入(元) | 79,601,294.58 | - | 188,920,993.21 | - | 124,964,323.10 | - | 286,128,876.90 | - | 140,574,532.28 |
| 网络接入收入(元) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入(元) | - | - | - | - | - | - | - | - | - |
| 设备及材料收入(元) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入业务(元) | - | - | - | - | - | - | - | - | - |
| 设备及材料销售收入(元) | - | - | - | - | - | - | - | - | - |
| 宽带网络业务(元) | - | - | - | -281,200.00 | - | - | - | - | - |
| 全国新媒体业务(元) | - | - | - | 1,102,170,100.00 | - | - | - | - | - |
| 有线电视网络业务(元) | - | - | - | -234,303,700.00 | - | - | - | - | - |
| 智慧城市业务(元) | - | - | - | 913,838,000.00 | - | - | - | - | - |
| 其他服务(元) | - | - | - | - | - | - | - | - | - |
| 其他业务(元) | - | - | - | 297,883,100.00 | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 广告业务(%) | - | - | - | - | - | - | - | - | - |
| 互动电视业务收入(%) | - | - | - | - | - | - | - | - | - |
| 互联网电视服务(%) | 33.10 | - | 36.50 | - | 40.20 | - | 42.36 | - | 41.78 |
| 集团客户集成项目收入(%) | 13.30 | - | 13.50 | - | 15.67 | - | 15.48 | - | 14.09 |
| 节目传输(%) | - | - | - | - | - | - | - | - | - |
| 宽带及数据通信业务收入(%) | 37.80 | - | 37.80 | - | 38.74 | - | 38.15 | - | 38.22 |
| 设备销售及租赁收入(%) | - | - | - | - | - | - | - | - | - |
| 手机电视业务收入(%) | - | - | - | - | - | - | - | - | - |
| 数字电视收入(%) | 14.06 | - | 14.06 | - | 19.85 | - | 20.06 | - | 20.25 |
| 网络接入收入(%) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入(%) | - | - | - | - | - | - | - | - | - |
| 设备及材料收入(%) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入业务(%) | - | - | - | - | - | - | - | - | - |
| 设备及材料销售收入(%) | - | - | - | - | - | - | - | - | - |
| 宽带网络业务(%) | - | - | - | -0.04 | - | - | - | - | - |
| 全国新媒体业务(%) | - | - | - | 58.94 | - | - | - | - | - |
| 有线电视网络业务(%) | - | - | - | -16.11 | - | - | - | - | - |
| 智慧城市业务(%) | - | - | - | 40.02 | - | - | - | - | - |
| 其他服务(%) | - | - | - | - | - | - | - | - | - |
| 其他业务(%) | - | - | - | 78.70 | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 广告业务(%) | 0.97 | - | 1.39 | - | 0.98 | - | 1.54 | 1.00 | 0.95 |
| 互动电视业务收入(%) | 6.24 | - | 6.17 | - | 6.48 | - | 6.11 | 7.39 | 7.55 |
| 互联网电视服务(%) | 19.79 | - | 18.26 | - | 21.56 | - | 18.84 | 20.49 | 21.29 |
| 集团客户集成项目收入(%) | 30.08 | - | 27.72 | - | 25.77 | - | 28.14 | 22.41 | 19.27 |
| 节目传输(%) | 1.23 | - | 1.27 | - | 1.26 | - | 1.45 | 1.63 | 1.52 |
| 宽带及数据通信业务收入(%) | 14.91 | - | 16.58 | - | 17.82 | - | 14.76 | 16.27 | 17.82 |
| 设备销售及租赁收入(%) | - | - | - | - | - | - | - | - | 3.40 |
| 手机电视业务收入(%) | 0.26 | - | 0.28 | - | 0.33 | - | 0.21 | 0.29 | 0.30 |
| 数字电视收入(%) | 13.03 | - | 13.84 | - | 14.19 | - | 15.20 | 16.66 | 16.86 |
| 网络接入收入(%) | 7.12 | - | 6.19 | - | 6.83 | - | 6.07 | 6.83 | 6.79 |
| 云宽带对外合作业务收入(%) | 0.56 | - | 0.86 | - | 0.86 | - | 1.68 | - | 2.13 |
| 设备及材料收入(%) | - | - | - | - | - | - | - | 3.29 | - |
| 云宽带对外合作业务收入业务(%) | - | - | - | - | - | - | - | 2.11 | - |
| 设备及材料销售收入(%) | 3.57 | - | 4.79 | - | 2.09 | - | 3.44 | - | - |
| 宽带网络业务(%) | - | 16.55 | - | 9.64 | - | 11.59 | - | - | - |
| 全国新媒体业务(%) | - | 28.14 | - | 28.23 | - | 31.35 | - | - | - |
| 有线电视网络业务(%) | - | 22.98 | - | 21.95 | - | 22.48 | - | - | - |
| 智慧城市业务(%) | - | 26.40 | - | 34.47 | - | 30.50 | - | - | - |
| 其他服务(%) | 2.23 | - | 2.64 | - | 1.83 | - | 2.57 | 1.64 | 2.11 |
| 其他业务(%) | - | 5.93 | - | 5.71 | - | 4.08 | - | - | - |
| 毛利构成(%) | |||||||||
| 广告业务(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 |
| 互动电视业务收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 |
| 互联网电视服务(%) | 36.35 | - | 35.79 | - | 38.65 | - | 37.97 | - | 40.74 |
| 集团客户集成项目收入(%) | 22.20 | - | 20.09 | - | 18.01 | - | 20.73 | - | 12.44 |
| 节目传输(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 |
| 宽带及数据通信业务收入(%) | 31.28 | - | 33.66 | - | 30.78 | - | 26.79 | - | 31.19 |
| 设备销售及租赁收入(%) | - | - | - | - | - | - | - | - | 0.00 |
| 手机电视业务收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 |
| 数字电视收入(%) | 10.17 | - | 10.45 | - | 12.56 | - | 14.51 | - | 15.64 |
| 网络接入收入(%) | 0.00 | - | 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 | - | 0.00 |
| 设备及材料收入(%) | - | - | - | - | - | - | - | - | - |
| 云宽带对外合作业务收入业务(%) | - | - | - | - | - | - | - | - | - |
| 设备及材料销售收入(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | - |
| 宽带网络业务(%) | - | - | - | -0.01 | - | - | - | - | - |
| 全国新媒体业务(%) | - | - | - | 53.01 | - | - | - | - | - |
| 有线电视网络业务(%) | - | - | - | -11.27 | - | - | - | - | - |
| 智慧城市业务(%) | - | - | - | 43.95 | - | - | - | - | - |
| 其他服务(%) | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 | - | 0.00 |
| 其他业务(%) | - | - | - | 14.33 | - | - | - | - | - |