| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| IPTV基础业务(元) | 518,645,948.53 | 259,259,364.91 | 529,262,168.22 | 262,298,093.34 |
| IPTV增值业务(元) | 71,465,922.90 | 39,268,294.26 | 69,277,672.86 | 36,051,489.58 |
| 购物频道传输服务(元) | 1,925,471.69 | 1,076,415.08 | 2,651,124.22 | 1,701,556.60 |
| 营业成本(元) | ||||
| IPTV基础业务(元) | 223,050,589.75 | 108,496,961.37 | 223,063,891.28 | - |
| IPTV增值业务(元) | 41,705,007.37 | 21,397,798.02 | 53,066,398.13 | - |
| 购物频道传输服务(元) | 1,107,524.36 | 680,586.04 | 1,296,318.90 | - |
| 毛利(元) | ||||
| IPTV基础业务(元) | 295,595,358.78 | 150,762,403.54 | 306,198,276.94 | - |
| IPTV增值业务(元) | 29,760,915.53 | 17,870,496.24 | 16,211,274.73 | - |
| 购物频道传输服务(元) | 817,947.33 | 395,829.04 | 1,354,805.32 | - |
| 毛利率(%) | ||||
| IPTV基础业务(%) | 56.99 | 58.15 | 57.85 | - |
| IPTV增值业务(%) | 41.64 | 45.51 | 23.40 | - |
| 购物频道传输服务(%) | 42.48 | 36.77 | 51.10 | - |
| 收入构成(%) | ||||
| IPTV基础业务(%) | 87.60 | 86.53 | 88.04 | 87.42 |
| IPTV增值业务(%) | 12.07 | 13.11 | 11.52 | 12.02 |
| 购物频道传输服务(%) | 0.33 | 0.36 | 0.44 | 0.57 |
| 毛利构成(%) | ||||
| IPTV基础业务(%) | 90.62 | 89.19 | 94.57 | - |
| IPTV增值业务(%) | 9.12 | 10.57 | 5.01 | - |
| 购物频道传输服务(%) | 0.25 | 0.23 | 0.42 | - |