| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广告业务(元) | 5,330,564,811.95 | 11,437,634,942.00 | 6,017,468,608.14 | 9,126,492,816.86 | 4,366,047,599.15 |
| 网络优化覆盖设备及解决方案(元) | 403,941,348.30 | 786,471,220.25 | 424,527,729.37 | 939,247,886.71 | 395,913,603.99 |
| 卫星通信业务(元) | 83,040,312.53 | 151,551,899.00 | 75,712,371.18 | 118,734,545.39 | 59,796,959.92 |
| 游戏联运(元) | - | 989,824.40 | 600,906.98 | 6,212,881.37 | 4,420,676.29 |
| 自媒体业务(元) | - | 7,550,884.63 | 4,980,005.46 | 19,469,881.75 | 12,757,738.65 |
| 其他(元) | 405,219.08 | - | - | - | 7,825.26 |
| 其他业务(元) | - | - | 48,735,833.77 | - | - |
| 营业成本(元) | |||||
| 广告业务(元) | 5,271,332,021.98 | 11,273,713,549.07 | 5,954,539,334.67 | 9,027,666,914.21 | 4,314,021,862.07 |
| 网络优化覆盖设备及解决方案(元) | 271,847,201.35 | 524,803,554.73 | 278,135,688.24 | 611,736,866.40 | 270,312,166.35 |
| 卫星通信业务(元) | 40,574,795.43 | 73,162,513.43 | 34,819,045.60 | 63,170,022.43 | 28,291,410.18 |
| 游戏联运(元) | - | - | - | 6,437,897.75 | - |
| 自媒体业务(元) | - | - | 472,539.61 | 26,196,379.21 | 19,763,795.80 |
| 其他(元) | 319,262.92 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 广告业务(元) | 59,232,789.97 | 163,921,392.93 | 62,929,273.47 | 98,825,902.65 | 52,025,737.08 |
| 网络优化覆盖设备及解决方案(元) | 132,094,146.95 | 261,667,665.52 | 146,392,041.13 | 327,511,020.31 | 125,601,437.64 |
| 卫星通信业务(元) | 42,465,517.10 | 78,389,385.57 | 40,893,325.58 | 55,564,522.96 | 31,505,549.74 |
| 游戏联运(元) | - | - | - | -225,016.38 | - |
| 自媒体业务(元) | - | - | 4,507,465.85 | -6,726,497.46 | -7,006,057.15 |
| 其他(元) | 85,956.16 | - | - | - | - |
| 其他业务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 广告业务(%) | 1.11 | 1.43 | 1.05 | 1.08 | 1.19 |
| 网络优化覆盖设备及解决方案(%) | 32.70 | 33.27 | 34.48 | 34.87 | 31.72 |
| 卫星通信业务(%) | 51.14 | 51.72 | 54.01 | 46.80 | 52.69 |
| 游戏联运(%) | - | - | - | -3.62 | - |
| 自媒体业务(%) | - | - | 90.51 | -34.55 | -54.92 |
| 其他(%) | 21.21 | - | - | - | - |
| 其他业务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 广告业务(%) | 91.62 | 92.36 | 91.56 | 89.39 | 90.23 |
| 网络优化覆盖设备及解决方案(%) | 6.94 | 6.35 | 6.46 | 9.20 | 8.18 |
| 卫星通信业务(%) | 1.43 | 1.22 | 1.15 | 1.16 | 1.24 |
| 游戏联运(%) | - | 0.01 | 0.01 | 0.06 | 0.09 |
| 自媒体业务(%) | - | 0.06 | 0.08 | 0.19 | 0.26 |
| 其他(%) | 0.01 | - | 0.00 | - | 0.00 |
| 其他业务(%) | - | - | 0.74 | - | - |
| 毛利构成(%) | |||||
| 广告业务(%) | 25.33 | 32.53 | 24.71 | 20.81 | 25.74 |
| 网络优化覆盖设备及解决方案(%) | 56.48 | 51.92 | 57.47 | 68.96 | 62.14 |
| 卫星通信业务(%) | 18.16 | 15.55 | 16.05 | 11.70 | 15.59 |
| 游戏联运(%) | - | 0.00 | 0.00 | -0.05 | 0.00 |
| 自媒体业务(%) | - | 0.00 | 1.77 | -1.42 | -3.47 |
| 其他(%) | 0.04 | - | 0.00 | - | 0.00 |
| 其他业务(%) | - | - | 0.00 | - | - |