| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广告业务(元) | - | - | - | - | 5,330,564,811.95 |
| 网络优化覆盖设备及解决方案(元) | 212,334,278.97 | 485,387,443.80 | 212,115,378.95 | 643,085,749.75 | 403,941,348.30 |
| 卫星通信业务(元) | 95,060,598.39 | 192,173,795.36 | 93,456,324.70 | 172,628,126.38 | 83,040,312.53 |
| 互联网营销业务(元) | 11,647,560,823.63 | 11,030,010,504.24 | 3,980,748,732.27 | 9,881,319,747.10 | - |
| 通信设施运营业务(元) | 81,820,847.39 | 171,845,653.15 | 86,645,768.14 | 160,418,778.47 | - |
| 其他(元) | - | - | - | - | 405,219.08 |
| 营业成本(元) | |||||
| 广告业务(元) | - | - | - | - | 5,271,332,021.98 |
| 网络优化覆盖设备及解决方案(元) | 132,428,575.37 | 292,098,098.48 | 128,879,667.24 | 414,057,384.43 | 271,847,201.35 |
| 卫星通信业务(元) | 48,337,794.58 | 96,917,568.69 | 48,208,846.67 | 86,983,362.72 | 40,574,795.43 |
| 互联网营销业务(元) | 11,466,560,142.14 | 10,930,343,951.23 | 3,949,185,014.66 | 9,801,274,427.07 | - |
| 通信设施运营业务(元) | 48,214,422.55 | 102,046,786.66 | 52,034,196.81 | 94,490,197.09 | - |
| 其他(元) | - | - | - | - | 319,262.92 |
| 毛利(元) | |||||
| 广告业务(元) | - | - | - | - | 59,232,789.97 |
| 网络优化覆盖设备及解决方案(元) | 79,905,703.60 | 193,289,345.32 | 83,235,711.71 | 229,028,365.32 | 132,094,146.95 |
| 卫星通信业务(元) | 46,722,803.81 | 95,256,226.67 | 45,247,478.03 | 85,644,763.66 | 42,465,517.10 |
| 互联网营销业务(元) | 181,000,681.49 | 99,666,553.01 | 31,563,717.61 | 80,045,320.03 | - |
| 通信设施运营业务(元) | 33,606,424.84 | 69,798,866.49 | 34,611,571.33 | 65,928,581.38 | - |
| 其他(元) | - | - | - | - | 85,956.16 |
| 毛利率(%) | |||||
| 广告业务(%) | - | - | - | - | 1.11 |
| 网络优化覆盖设备及解决方案(%) | 37.63 | 39.82 | 39.24 | 35.61 | 32.70 |
| 卫星通信业务(%) | 49.15 | 49.57 | 48.42 | 49.61 | 51.14 |
| 互联网营销业务(%) | 1.55 | 0.90 | 0.79 | 0.81 | - |
| 通信设施运营业务(%) | 41.07 | 40.62 | 39.95 | 41.10 | - |
| 其他(%) | - | - | - | - | 21.21 |
| 收入构成(%) | |||||
| 广告业务(%) | - | - | - | - | 91.62 |
| 网络优化覆盖设备及解决方案(%) | 1.76 | 4.09 | 4.85 | 5.92 | 6.94 |
| 卫星通信业务(%) | 0.79 | 1.62 | 2.14 | 1.59 | 1.43 |
| 互联网营销业务(%) | 96.77 | 92.85 | 91.03 | 91.01 | - |
| 通信设施运营业务(%) | 0.68 | 1.45 | 1.98 | 1.48 | - |
| 其他(%) | - | - | - | - | 0.01 |
| 毛利构成(%) | |||||
| 广告业务(%) | - | - | - | - | 25.33 |
| 网络优化覆盖设备及解决方案(%) | 23.42 | 42.20 | 42.76 | 49.72 | 56.48 |
| 卫星通信业务(%) | 13.69 | 20.80 | 23.24 | 18.59 | 18.16 |
| 互联网营销业务(%) | 53.04 | 21.76 | 16.21 | 17.38 | - |
| 通信设施运营业务(%) | 9.85 | 15.24 | 17.78 | 14.31 | - |
| 其他(%) | - | - | - | - | 0.04 |