| 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) | |||||
| 电视购物行业(元) | 21,938,231.12 | 55,007,408.18 | 33,622,563.31 | 98,719,010.60 | 61,272,253.35 |
| 有线电视行业(元) | 579,843,572.35 | 1,380,535,902.39 | 565,085,985.23 | 1,348,812,032.79 | 611,446,270.19 |
| 营业成本(元) | |||||
| 电视购物行业(元) | 14,325,081.00 | 43,780,710.67 | 23,624,311.94 | 77,043,321.92 | 43,708,853.90 |
| 有线电视行业(元) | 432,831,506.38 | 935,911,041.52 | 394,004,753.61 | 955,883,378.14 | 441,423,287.38 |
| 毛利(元) | |||||
| 电视购物行业(元) | 7,613,150.12 | 11,226,697.51 | 9,998,251.37 | 21,675,688.68 | 17,563,399.45 |
| 有线电视行业(元) | 147,012,065.97 | 444,624,860.87 | 171,081,231.62 | 392,928,654.65 | 170,022,982.81 |
| 毛利率(%) | |||||
| 电视购物行业(%) | 34.70 | 20.41 | 29.74 | 21.96 | 28.66 |
| 有线电视行业(%) | 25.35 | 32.21 | 30.28 | 29.13 | 27.81 |
| 收入构成(%) | |||||
| 电视购物行业(%) | 3.65 | 3.83 | 5.62 | 6.82 | 9.11 |
| 有线电视行业(%) | 96.35 | 96.17 | 94.38 | 93.18 | 90.89 |
| 毛利构成(%) | |||||
| 电视购物行业(%) | 4.92 | 2.46 | 5.52 | 5.23 | 9.36 |
| 有线电视行业(%) | 95.08 | 97.54 | 94.48 | 94.77 | 90.64 |