| 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) | |||||
| IPTV(元) | 414,080,671.68 | 834,285,544.67 | 418,594,279.93 | 808,927,255.37 | 369,393,123.37 |
| 互联网视听业务(元) | 341,342,306.78 | 632,768,174.65 | 302,621,108.50 | 605,572,867.59 | 287,689,731.52 |
| 内容版权业务(元) | 48,001,497.66 | 84,284,874.17 | 38,680,638.29 | 89,347,998.71 | 42,044,797.50 |
| 商务运营业务(元) | 221,627.65 | 1,994,622.65 | - | 2,223,424.45 | 1,176,622.87 |
| 营业成本(元) | |||||
| IPTV(元) | 197,180,634.63 | 393,211,310.96 | 201,832,585.30 | 376,085,638.17 | 159,868,341.41 |
| 互联网视听业务(元) | 163,105,136.00 | 296,262,589.51 | 139,756,194.32 | 265,268,345.84 | 132,374,088.48 |
| 内容版权业务(元) | 44,380,619.28 | - | 34,007,480.41 | - | - |
| 商务运营业务(元) | 143,773.30 | - | - | - | - |
| 毛利(元) | |||||
| IPTV(元) | 216,900,037.05 | 441,074,233.71 | 216,761,694.63 | 432,841,617.20 | 209,524,781.96 |
| 互联网视听业务(元) | 178,237,170.78 | 336,505,585.14 | 162,864,914.18 | 340,304,521.75 | 155,315,643.04 |
| 内容版权业务(元) | 3,620,878.38 | - | 4,673,157.88 | - | - |
| 商务运营业务(元) | 77,854.35 | - | - | - | - |
| 毛利率(%) | |||||
| IPTV(%) | 52.38 | 52.87 | 51.78 | 53.51 | 56.72 |
| 互联网视听业务(%) | 52.22 | 53.18 | 53.82 | 56.20 | 53.99 |
| 内容版权业务(%) | 7.54 | - | 12.08 | - | - |
| 商务运营业务(%) | 35.13 | - | - | - | - |
| 收入构成(%) | |||||
| IPTV(%) | 51.53 | 53.71 | 55.09 | 53.71 | 52.75 |
| 互联网视听业务(%) | 42.47 | 40.74 | 39.82 | 40.21 | 41.08 |
| 内容版权业务(%) | 5.97 | 5.43 | 5.09 | 5.93 | 6.00 |
| 商务运营业务(%) | 0.03 | 0.13 | - | 0.15 | 0.17 |
| 毛利构成(%) | |||||
| IPTV(%) | 54.38 | 56.72 | 56.40 | 55.98 | 57.43 |
| 互联网视听业务(%) | 44.69 | 43.28 | 42.38 | 44.02 | 42.57 |
| 内容版权业务(%) | 0.91 | 0.00 | 1.22 | 0.00 | 0.00 |
| 商务运营业务(%) | 0.02 | 0.00 | - | 0.00 | 0.00 |