| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 宽带网络业务(元) | - | 1,003,349,800.00 | - | 329,149,100.00 | - | 980,109,400.00 | - | 336,989,800.00 |
| 全国新媒体业务(元) | - | 1,652,565,700.00 | - | 609,429,000.00 | - | 1,635,635,600.00 | - | 572,750,400.00 |
| 有线电视网络业务(元) | - | 1,284,176,700.00 | - | 538,850,100.00 | - | 1,451,558,100.00 | - | 467,810,500.00 |
| 智慧城市业务(元) | - | 1,871,163,900.00 | - | 558,377,200.00 | - | 1,837,669,700.00 | - | 537,413,400.00 |
| 信息传播行业(元) | 9,178,132,953.66 | - | 4,435,205,386.65 | - | 9,394,570,758.66 | - | 4,345,141,777.76 | - |
| 其他(元) | - | 586,371,800.00 | - | 77,101,900.00 | - | 423,485,800.00 | - | 120,678,200.00 |
| 营业成本(元) | ||||||||
| 宽带网络业务(元) | - | 744,282,100.00 | - | - | - | - | - | - |
| 全国新媒体业务(元) | - | 1,629,360,900.00 | - | - | - | - | - | - |
| 有线电视网络业务(元) | - | 209,931,500.00 | - | - | - | - | - | - |
| 智慧城市业务(元) | - | 495,569,900.00 | - | - | - | - | - | - |
| 信息传播行业(元) | 6,470,038,985.34 | - | 3,121,538,091.39 | - | 6,537,828,618.38 | - | 2,974,148,248.87 | - |
| 其他(元) | - | 1,126,031,600.00 | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 宽带网络业务(元) | - | 259,067,700.00 | - | - | - | - | - | - |
| 全国新媒体业务(元) | - | 23,204,800.00 | - | - | - | - | - | - |
| 有线电视网络业务(元) | - | 1,074,245,200.00 | - | - | - | - | - | - |
| 智慧城市业务(元) | - | 1,375,594,000.00 | - | - | - | - | - | - |
| 信息传播行业(元) | 2,708,093,968.32 | - | 1,313,667,295.26 | - | 2,856,742,140.28 | - | 1,370,993,528.89 | - |
| 其他(元) | - | -539,659,800.00 | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 宽带网络业务(%) | - | 25.82 | - | - | - | - | - | - |
| 全国新媒体业务(%) | - | 1.40 | - | - | - | - | - | - |
| 有线电视网络业务(%) | - | 83.65 | - | - | - | - | - | - |
| 智慧城市业务(%) | - | 73.52 | - | - | - | - | - | - |
| 信息传播行业(%) | 29.51 | - | 29.62 | - | 30.41 | - | 31.55 | - |
| 其他(%) | - | -92.03 | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 宽带网络业务(%) | - | 15.68 | - | 15.58 | - | 15.49 | - | 16.55 |
| 全国新媒体业务(%) | - | 25.83 | - | 28.84 | - | 25.85 | - | 28.14 |
| 有线电视网络业务(%) | - | 20.07 | - | 25.50 | - | 22.94 | - | 22.98 |
| 智慧城市业务(%) | - | 29.25 | - | 26.43 | - | 29.04 | - | 26.40 |
| 信息传播行业(%) | 100.00 | - | 100.00 | - | 100.00 | - | 100.00 | - |
| 其他(%) | - | 9.17 | - | 3.65 | - | 6.69 | - | 5.93 |
| 毛利构成(%) | ||||||||
| 宽带网络业务(%) | - | 11.82 | - | - | - | - | - | - |
| 全国新媒体业务(%) | - | 1.06 | - | - | - | - | - | - |
| 有线电视网络业务(%) | - | 49.00 | - | - | - | - | - | - |
| 智慧城市业务(%) | - | 62.74 | - | - | - | - | - | - |
| 信息传播行业(%) | 100.00 | - | 100.00 | - | 100.00 | - | 100.00 | - |
| 其他(%) | - | -24.61 | - | - | - | - | - | - |