| 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) | |||||
| 电视频道综合运营服务(元) | 161,685,467.24 | 528,009,794.35 | 183,284,888.95 | 574,003,970.88 | 198,575,863.62 |
| 视频购物及商品销售(元) | 85,552,718.55 | 177,294,950.20 | 62,800,391.43 | 204,972,246.83 | 105,729,969.77 |
| 微波器件(元) | 15,937,956.63 | 37,017,698.23 | 10,517,915.71 | 9,961,406.76 | 3,646,883.87 |
| 摄传编播解决方案产品(元) | 7,377,056.50 | 12,272,476.08 | 3,547,571.07 | 8,235,792.40 | - |
| 其他(元) | 3,355,642.40 | 5,676,868.79 | 2,163,867.57 | 4,971,394.24 | 4,922,713.47 |
| 营业成本(元) | |||||
| 电视频道综合运营服务(元) | 119,274,098.84 | 416,977,606.51 | 133,308,923.14 | 458,502,083.75 | 133,767,892.17 |
| 视频购物及商品销售(元) | 83,080,854.92 | 169,170,806.47 | 59,945,987.55 | 194,395,759.63 | 100,353,918.86 |
| 微波器件(元) | 11,630,680.38 | 25,865,919.24 | 8,427,957.43 | 8,687,492.70 | 3,351,338.94 |
| 摄传编播解决方案产品(元) | 2,305,709.21 | 6,151,741.13 | 1,199,167.04 | 4,031,999.57 | - |
| 其他(元) | 2,502,492.50 | 4,589,658.48 | 1,316,037.73 | 2,510,427.69 | 754,039.52 |
| 毛利(元) | |||||
| 电视频道综合运营服务(元) | 42,411,368.40 | 111,032,187.84 | 49,975,965.81 | 115,501,887.13 | 64,807,971.45 |
| 视频购物及商品销售(元) | 2,471,863.63 | 8,124,143.73 | 2,854,403.88 | 10,576,487.20 | 5,376,050.91 |
| 微波器件(元) | 4,307,276.25 | 11,151,778.99 | 2,089,958.28 | 1,273,914.06 | 295,544.93 |
| 摄传编播解决方案产品(元) | 5,071,347.29 | 6,120,734.95 | 2,348,404.03 | 4,203,792.83 | - |
| 其他(元) | 853,149.90 | 1,087,210.31 | 847,829.84 | 2,460,966.55 | 4,168,673.95 |
| 毛利率(%) | |||||
| 电视频道综合运营服务(%) | 26.23 | 21.03 | 27.27 | 20.12 | 32.64 |
| 视频购物及商品销售(%) | 2.89 | 4.58 | 4.55 | 5.16 | 5.08 |
| 微波器件(%) | 27.03 | 30.13 | 19.87 | 12.79 | 8.10 |
| 摄传编播解决方案产品(%) | 68.74 | 49.87 | 66.20 | 51.04 | - |
| 其他(%) | 25.42 | 19.15 | 39.18 | 49.50 | 84.68 |
| 收入构成(%) | |||||
| 电视频道综合运营服务(%) | 59.03 | 69.45 | 69.87 | 71.56 | 63.47 |
| 视频购物及商品销售(%) | 31.23 | 23.32 | 23.94 | 25.55 | 33.79 |
| 微波器件(%) | 5.82 | 4.87 | 4.01 | 1.24 | 1.17 |
| 摄传编播解决方案产品(%) | 2.69 | 1.61 | 1.35 | 1.03 | - |
| 其他(%) | 1.23 | 0.75 | 0.82 | 0.62 | 1.57 |
| 毛利构成(%) | |||||
| 电视频道综合运营服务(%) | 76.95 | 80.74 | 85.99 | 86.18 | 86.82 |
| 视频购物及商品销售(%) | 4.48 | 5.91 | 4.91 | 7.89 | 7.20 |
| 微波器件(%) | 7.82 | 8.11 | 3.60 | 0.95 | 0.40 |
| 摄传编播解决方案产品(%) | 9.20 | 4.45 | 4.04 | 3.14 | - |
| 其他(%) | 1.55 | 0.79 | 1.46 | 1.84 | 5.58 |