| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IPTV(元) | 831,057,599.26 | 414,080,671.68 | 834,285,544.67 | 418,594,279.93 |
| 互联网视听业务(元) | 629,611,208.76 | 341,342,306.78 | 632,768,174.65 | 302,621,108.50 |
| 内容版权业务(元) | 127,031,204.19 | 48,001,497.66 | 84,284,874.17 | 38,680,638.29 |
| 商务运营业务(元) | 411,474.82 | 221,627.65 | 1,994,622.65 | - |
| 营业成本(元) | ||||
| IPTV(元) | 385,109,290.60 | 197,180,634.63 | 393,211,310.96 | 201,832,585.30 |
| 互联网视听业务(元) | 312,729,134.40 | 163,105,136.00 | 296,262,589.51 | 139,756,194.32 |
| 内容版权业务(元) | 119,595,591.98 | 44,380,619.28 | - | 34,007,480.41 |
| 商务运营业务(元) | 375,301.11 | 143,773.30 | - | - |
| 毛利(元) | ||||
| IPTV(元) | 445,948,308.66 | 216,900,037.05 | 441,074,233.71 | 216,761,694.63 |
| 互联网视听业务(元) | 316,882,074.36 | 178,237,170.78 | 336,505,585.14 | 162,864,914.18 |
| 内容版权业务(元) | 7,435,612.21 | 3,620,878.38 | - | 4,673,157.88 |
| 商务运营业务(元) | 36,173.71 | 77,854.35 | - | - |
| 毛利率(%) | ||||
| IPTV(%) | 53.66 | 52.38 | 52.87 | 51.78 |
| 互联网视听业务(%) | 50.33 | 52.22 | 53.18 | 53.82 |
| 内容版权业务(%) | 5.85 | 7.54 | - | 12.08 |
| 商务运营业务(%) | 8.79 | 35.13 | - | - |
| 收入构成(%) | ||||
| IPTV(%) | 52.33 | 51.53 | 53.71 | 55.09 |
| 互联网视听业务(%) | 39.65 | 42.47 | 40.74 | 39.82 |
| 内容版权业务(%) | 8.00 | 5.97 | 5.43 | 5.09 |
| 商务运营业务(%) | 0.03 | 0.03 | 0.13 | - |
| 毛利构成(%) | ||||
| IPTV(%) | 57.89 | 54.38 | 56.72 | 56.40 |
| 互联网视听业务(%) | 41.14 | 44.69 | 43.28 | 42.38 |
| 内容版权业务(%) | 0.97 | 0.91 | 0.00 | 1.22 |
| 商务运营业务(%) | 0.00 | 0.02 | 0.00 | - |