| 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) | |||||
| IPTV业务(元) | - | - | - | 980,287,098.71 | 493,133,697.11 |
| 移动媒体平台服务业务(元) | - | 2,442,231.63 | - | 3,340,094.59 | 1,524,528.34 |
| IPTV基础业务(元) | 400,576,378.67 | 794,617,902.16 | 388,788,598.18 | - | - |
| IPTV增值业务(元) | 71,730,178.35 | 162,521,934.53 | 77,599,793.55 | - | - |
| 其他(元) | 15,783,264.82 | - | 15,631,363.45 | - | - |
| 营业成本(元) | |||||
| IPTV业务(元) | - | - | - | 452,194,540.76 | 224,269,852.90 |
| 移动媒体平台服务业务(元) | - | 1,015,684.05 | - | 1,276,132.72 | 1,359,069.47 |
| IPTV基础业务(元) | 174,437,687.39 | 357,742,694.85 | 183,810,522.44 | - | - |
| IPTV增值业务(元) | 33,089,691.17 | 66,856,380.17 | 31,366,408.49 | - | - |
| 其他(元) | 7,466,211.37 | - | 5,747,998.11 | - | - |
| 毛利(元) | |||||
| IPTV业务(元) | - | - | - | 528,092,557.95 | 268,863,844.21 |
| 移动媒体平台服务业务(元) | - | 1,426,547.58 | - | 2,063,961.87 | 165,458.87 |
| IPTV基础业务(元) | 226,138,691.28 | 436,875,207.31 | 204,978,075.74 | - | - |
| IPTV增值业务(元) | 38,640,487.18 | 95,665,554.36 | 46,233,385.06 | - | - |
| 其他(元) | 8,317,053.45 | - | 9,883,365.34 | - | - |
| 毛利率(%) | |||||
| IPTV业务(%) | - | - | - | 53.87 | 54.52 |
| 移动媒体平台服务业务(%) | - | 58.41 | - | 61.79 | 10.85 |
| IPTV基础业务(%) | 56.45 | 54.98 | 52.72 | - | - |
| IPTV增值业务(%) | 53.87 | 58.86 | 59.58 | - | - |
| 其他(%) | 52.70 | - | 63.23 | - | - |
| 收入构成(%) | |||||
| IPTV业务(%) | - | - | - | 99.66 | 99.69 |
| 移动媒体平台服务业务(%) | - | 0.25 | - | 0.34 | 0.31 |
| IPTV基础业务(%) | 82.07 | 82.81 | 80.66 | - | - |
| IPTV增值业务(%) | 14.70 | 16.94 | 16.10 | - | - |
| 其他(%) | 3.23 | - | 3.24 | - | - |
| 毛利构成(%) | |||||
| IPTV业务(%) | - | - | - | 99.61 | 99.94 |
| 移动媒体平台服务业务(%) | - | 0.27 | - | 0.39 | 0.06 |
| IPTV基础业务(%) | 82.81 | 81.82 | 78.51 | - | - |
| IPTV增值业务(%) | 14.15 | 17.92 | 17.71 | - | - |
| 其他(%) | 3.05 | - | 3.79 | - | - |