| 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) | |||||
| 电视频道综合运营服务(元) | 121,305,985.40 | 446,215,888.90 | 161,685,467.24 | 528,009,794.35 | 183,284,888.95 |
| 摄传编播解决方案产品(元) | 4,429,929.43 | 14,081,192.35 | 7,377,056.50 | 12,272,476.08 | 3,547,571.07 |
| 视频购物及商品销售(元) | 11,623,903.11 | 121,804,804.61 | 85,552,718.55 | 177,294,950.20 | 62,800,391.43 |
| 微波器件(元) | 15,065,621.17 | 54,319,131.77 | 15,937,956.63 | 37,017,698.23 | 10,517,915.71 |
| 其他(元) | 2,018,568.85 | 8,637,570.94 | 3,355,642.40 | 5,676,868.79 | 2,163,867.57 |
| 营业成本(元) | |||||
| 电视频道综合运营服务(元) | 86,272,767.21 | 337,929,066.94 | 119,274,098.84 | 416,977,606.51 | 133,308,923.14 |
| 摄传编播解决方案产品(元) | 2,096,868.16 | 5,234,554.32 | 2,305,709.21 | 6,151,741.13 | 1,199,167.04 |
| 视频购物及商品销售(元) | 10,716,335.52 | 118,748,425.39 | 83,080,854.92 | 169,170,806.47 | 59,945,987.55 |
| 微波器件(元) | 11,432,783.13 | 39,517,834.69 | 11,630,680.38 | 25,865,919.24 | 8,427,957.43 |
| 其他(元) | 1,146,135.68 | 6,387,199.37 | 2,502,492.50 | 4,589,658.48 | 1,316,037.73 |
| 毛利(元) | |||||
| 电视频道综合运营服务(元) | 35,033,218.19 | 108,286,821.96 | 42,411,368.40 | 111,032,187.84 | 49,975,965.81 |
| 摄传编播解决方案产品(元) | 2,333,061.27 | 8,846,638.03 | 5,071,347.29 | 6,120,734.95 | 2,348,404.03 |
| 视频购物及商品销售(元) | 907,567.59 | 3,056,379.22 | 2,471,863.63 | 8,124,143.73 | 2,854,403.88 |
| 微波器件(元) | 3,632,838.04 | 14,801,297.08 | 4,307,276.25 | 11,151,778.99 | 2,089,958.28 |
| 其他(元) | 872,433.17 | 2,250,371.57 | 853,149.90 | 1,087,210.31 | 847,829.84 |
| 毛利率(%) | |||||
| 电视频道综合运营服务(%) | 28.88 | 24.27 | 26.23 | 21.03 | 27.27 |
| 摄传编播解决方案产品(%) | 52.67 | 62.83 | 68.74 | 49.87 | 66.20 |
| 视频购物及商品销售(%) | 7.81 | 2.51 | 2.89 | 4.58 | 4.55 |
| 微波器件(%) | 24.11 | 27.25 | 27.03 | 30.13 | 19.87 |
| 其他(%) | 43.22 | 26.05 | 25.42 | 19.15 | 39.18 |
| 收入构成(%) | |||||
| 电视频道综合运营服务(%) | 78.54 | 69.17 | 59.03 | 69.45 | 69.87 |
| 摄传编播解决方案产品(%) | 2.87 | 2.18 | 2.69 | 1.61 | 1.35 |
| 视频购物及商品销售(%) | 7.53 | 18.88 | 31.23 | 23.32 | 23.94 |
| 微波器件(%) | 9.75 | 8.42 | 5.82 | 4.87 | 4.01 |
| 其他(%) | 1.31 | 1.34 | 1.23 | 0.75 | 0.82 |
| 毛利构成(%) | |||||
| 电视频道综合运营服务(%) | 81.89 | 78.90 | 76.95 | 80.74 | 85.99 |
| 摄传编播解决方案产品(%) | 5.45 | 6.45 | 9.20 | 4.45 | 4.04 |
| 视频购物及商品销售(%) | 2.12 | 2.23 | 4.48 | 5.91 | 4.91 |
| 微波器件(%) | 8.49 | 10.78 | 7.82 | 8.11 | 3.60 |
| 其他(%) | 2.04 | 1.64 | 1.55 | 0.79 | 1.46 |