| 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) | |||||
| 电信增值服务(元) | 46,764,026.06 | 85,406,063.28 | 41,894,356.63 | 81,401,450.92 | 37,606,364.18 |
| 数据通信系统(元) | - | 35,516,417.78 | 18,630,809.34 | 171,347,841.09 | 153,527,929.92 |
| 有线电视电缆传输设备(元) | 28,409,892.54 | 79,070,733.52 | 41,895,402.31 | 102,365,768.79 | 36,122,201.90 |
| 有线电视光纤传输设备(元) | 81,153,820.80 | 143,513,785.81 | 62,498,913.88 | 150,848,713.55 | 86,400,823.46 |
| 前端系统(元) | - | 572,080.33 | - | 1,373,479.97 | - |
| 智能化监控设备(元) | - | 5,970,352.23 | - | 12,155,429.18 | - |
| 营业成本(元) | |||||
| 电信增值服务(元) | 37,279,941.20 | 62,930,815.66 | 31,951,672.52 | 61,250,980.88 | 27,693,558.62 |
| 数据通信系统(元) | - | - | 17,821,295.05 | 140,187,470.76 | 128,816,025.73 |
| 有线电视电缆传输设备(元) | 17,874,814.74 | 60,513,475.15 | 33,398,557.87 | 63,839,998.21 | 24,630,544.46 |
| 有线电视光纤传输设备(元) | 56,909,829.62 | 99,584,640.69 | 41,742,018.01 | 98,219,912.55 | 53,858,049.41 |
| 前端系统(元) | - | - | - | 1,234,036.79 | - |
| 智能化监控设备(元) | - | - | - | 10,700,457.24 | - |
| 毛利(元) | |||||
| 电信增值服务(元) | 9,484,084.86 | 22,475,247.62 | 9,942,684.11 | 20,150,470.04 | 9,912,805.56 |
| 数据通信系统(元) | - | - | 809,514.29 | 31,160,370.33 | 24,711,904.19 |
| 有线电视电缆传输设备(元) | 10,535,077.80 | 18,557,258.37 | 8,496,844.44 | 38,525,770.58 | 11,491,657.44 |
| 有线电视光纤传输设备(元) | 24,243,991.18 | 43,929,145.12 | 20,756,895.87 | 52,628,801.00 | 32,542,774.05 |
| 前端系统(元) | - | - | - | 139,443.18 | - |
| 智能化监控设备(元) | - | - | - | 1,454,971.94 | - |
| 毛利率(%) | |||||
| 电信增值服务(%) | 20.28 | 26.32 | 23.73 | 24.75 | 26.36 |
| 数据通信系统(%) | - | - | 4.35 | 18.19 | 16.10 |
| 有线电视电缆传输设备(%) | 37.08 | 23.47 | 20.28 | 37.64 | 31.81 |
| 有线电视光纤传输设备(%) | 29.87 | 30.61 | 33.21 | 34.89 | 37.66 |
| 前端系统(%) | - | - | - | 10.15 | - |
| 智能化监控设备(%) | - | - | - | 11.97 | - |
| 收入构成(%) | |||||
| 电信增值服务(%) | 29.91 | 24.40 | 25.40 | 15.67 | 11.99 |
| 数据通信系统(%) | - | 10.15 | 11.30 | 32.98 | 48.95 |
| 有线电视电缆传输设备(%) | 18.17 | 22.59 | 25.40 | 19.70 | 11.52 |
| 有线电视光纤传输设备(%) | 51.91 | 41.00 | 37.90 | 29.04 | 27.55 |
| 前端系统(%) | - | 0.16 | - | 0.26 | - |
| 智能化监控设备(%) | - | 1.71 | - | 2.34 | - |
| 毛利构成(%) | |||||
| 电信增值服务(%) | 21.43 | 26.45 | 24.85 | 13.99 | 12.60 |
| 数据通信系统(%) | - | 0.00 | 2.02 | 21.63 | 31.42 |
| 有线电视电缆传输设备(%) | 23.80 | 21.84 | 21.24 | 26.74 | 14.61 |
| 有线电视光纤传输设备(%) | 54.77 | 51.70 | 51.88 | 36.53 | 41.37 |
| 前端系统(%) | - | 0.00 | - | 0.10 | - |
| 智能化监控设备(%) | - | 0.00 | - | 1.01 | - |