| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信增值服务(元) | 30,840,074.06 | 89,846,433.10 | 46,764,026.06 | 85,406,063.28 | 41,894,356.63 |
| 数据通信系统(元) | - | 18,937,689.31 | - | 35,516,417.78 | 18,630,809.34 |
| 有线电视电缆传输设备(元) | 16,718,860.73 | 54,070,313.38 | 28,409,892.54 | 79,070,733.52 | 41,895,402.31 |
| 有线电视光纤传输设备(元) | 62,170,569.15 | 171,408,957.96 | 81,153,820.80 | 143,513,785.81 | 62,498,913.88 |
| 前端系统(元) | - | 389,618.11 | - | 572,080.33 | - |
| 智能化监控设备(元) | 1,292,145.04 | 1,412,791.54 | - | 5,970,352.23 | - |
| 营业成本(元) | |||||
| 电信增值服务(元) | 22,106,831.99 | 66,219,497.31 | 37,279,941.20 | 62,930,815.66 | 31,951,672.52 |
| 数据通信系统(元) | - | - | - | - | 17,821,295.05 |
| 有线电视电缆传输设备(元) | 11,245,117.68 | 36,189,913.87 | 17,874,814.74 | 60,513,475.15 | 33,398,557.87 |
| 有线电视光纤传输设备(元) | 43,874,575.96 | 120,406,844.99 | 56,909,829.62 | 99,584,640.69 | 41,742,018.01 |
| 前端系统(元) | - | - | - | - | - |
| 智能化监控设备(元) | 41,077.95 | - | - | - | - |
| 毛利(元) | |||||
| 电信增值服务(元) | 8,733,242.07 | 23,626,935.79 | 9,484,084.86 | 22,475,247.62 | 9,942,684.11 |
| 数据通信系统(元) | - | - | - | - | 809,514.29 |
| 有线电视电缆传输设备(元) | 5,473,743.05 | 17,880,399.51 | 10,535,077.80 | 18,557,258.37 | 8,496,844.44 |
| 有线电视光纤传输设备(元) | 18,295,993.19 | 51,002,112.97 | 24,243,991.18 | 43,929,145.12 | 20,756,895.87 |
| 前端系统(元) | - | - | - | - | - |
| 智能化监控设备(元) | 1,251,067.09 | - | - | - | - |
| 毛利率(%) | |||||
| 电信增值服务(%) | 28.32 | 26.30 | 20.28 | 26.32 | 23.73 |
| 数据通信系统(%) | - | - | - | - | 4.35 |
| 有线电视电缆传输设备(%) | 32.74 | 33.07 | 37.08 | 23.47 | 20.28 |
| 有线电视光纤传输设备(%) | 29.43 | 29.75 | 29.87 | 30.61 | 33.21 |
| 前端系统(%) | - | - | - | - | - |
| 智能化监控设备(%) | 96.82 | - | - | - | - |
| 收入构成(%) | |||||
| 电信增值服务(%) | 27.78 | 26.73 | 29.91 | 24.40 | 25.40 |
| 数据通信系统(%) | - | 5.64 | - | 10.15 | 11.30 |
| 有线电视电缆传输设备(%) | 15.06 | 16.09 | 18.17 | 22.59 | 25.40 |
| 有线电视光纤传输设备(%) | 56.00 | 51.00 | 51.91 | 41.00 | 37.90 |
| 前端系统(%) | - | 0.12 | - | 0.16 | - |
| 智能化监控设备(%) | 1.16 | 0.42 | - | 1.71 | - |
| 毛利构成(%) | |||||
| 电信增值服务(%) | 25.87 | 25.54 | 21.43 | 26.45 | 24.85 |
| 数据通信系统(%) | - | 0.00 | - | 0.00 | 2.02 |
| 有线电视电缆传输设备(%) | 16.22 | 19.33 | 23.80 | 21.84 | 21.24 |
| 有线电视光纤传输设备(%) | 54.20 | 55.13 | 54.77 | 51.70 | 51.88 |
| 前端系统(%) | - | 0.00 | - | 0.00 | - |
| 智能化监控设备(%) | 3.71 | 0.00 | - | 0.00 | - |