| 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基础业务(元) | 397,854,581.33 | 794,749,911.00 | 400,576,378.67 | 794,617,902.16 | 388,788,598.18 |
| IPTV增值业务(元) | 55,078,534.65 | 138,781,608.24 | 71,730,178.35 | 162,521,934.53 | 77,599,793.55 |
| 移动媒体平台服务业务(元) | - | - | - | 2,442,231.63 | - |
| 其他(元) | - | - | 15,783,264.82 | - | 15,631,363.45 |
| 营业成本(元) | |||||
| IPTV基础业务(元) | 174,295,296.31 | 354,413,660.80 | 174,437,687.39 | 357,742,694.85 | 183,810,522.44 |
| IPTV增值业务(元) | 24,009,421.86 | 58,399,988.07 | 33,089,691.17 | 66,856,380.17 | 31,366,408.49 |
| 移动媒体平台服务业务(元) | - | - | - | 1,015,684.05 | - |
| 其他(元) | - | - | 7,466,211.37 | - | 5,747,998.11 |
| 毛利(元) | |||||
| IPTV基础业务(元) | 223,559,285.02 | 440,336,250.20 | 226,138,691.28 | 436,875,207.31 | 204,978,075.74 |
| IPTV增值业务(元) | 31,069,112.79 | 80,381,620.17 | 38,640,487.18 | 95,665,554.36 | 46,233,385.06 |
| 移动媒体平台服务业务(元) | - | - | - | 1,426,547.58 | - |
| 其他(元) | - | - | 8,317,053.45 | - | 9,883,365.34 |
| 毛利率(%) | |||||
| IPTV基础业务(%) | 56.19 | 55.41 | 56.45 | 54.98 | 52.72 |
| IPTV增值业务(%) | 56.41 | 57.92 | 53.87 | 58.86 | 59.58 |
| 移动媒体平台服务业务(%) | - | - | - | 58.41 | - |
| 其他(%) | - | - | 52.70 | - | 63.23 |
| 收入构成(%) | |||||
| IPTV基础业务(%) | 87.84 | 85.13 | 82.07 | 82.81 | 80.66 |
| IPTV增值业务(%) | 12.16 | 14.87 | 14.70 | 16.94 | 16.10 |
| 移动媒体平台服务业务(%) | - | - | - | 0.25 | - |
| 其他(%) | - | - | 3.23 | - | 3.24 |
| 毛利构成(%) | |||||
| IPTV基础业务(%) | 87.80 | 84.56 | 82.81 | 81.82 | 78.51 |
| IPTV增值业务(%) | 12.20 | 15.44 | 14.15 | 17.92 | 17.71 |
| 移动媒体平台服务业务(%) | - | - | - | 0.27 | - |
| 其他(%) | - | - | 3.05 | - | 3.79 |