| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电信运营商(元) | 52,873,848.90 | 272,643,253.81 | 75,034,422.08 | 356,471,275.96 | 109,258,543.54 |
| 互联网及IT(元) | 182,726,972.07 | 107,895,953.90 | 6,519,870.19 | 25,875,302.05 | 10,133,294.07 |
| 广电及其他(元) | 29,557,015.84 | 43,933,298.31 | 24,481,154.27 | 35,414,785.74 | 11,777,896.29 |
| 营业成本(元) | |||||
| 电信运营商(元) | 19,057,953.08 | 92,429,975.98 | 32,664,566.95 | 120,065,996.55 | 34,464,652.07 |
| 互联网及IT(元) | 127,244,157.36 | 72,025,354.83 | 3,949,320.57 | 12,402,941.20 | - |
| 广电及其他(元) | 21,416,261.97 | 17,638,763.86 | 10,081,996.51 | 22,784,058.42 | - |
| 毛利(元) | |||||
| 电信运营商(元) | 33,815,895.82 | 180,213,277.83 | 42,369,855.13 | 236,405,279.41 | 74,793,891.47 |
| 互联网及IT(元) | 55,482,814.71 | 35,870,599.07 | 2,570,549.62 | 13,472,360.85 | - |
| 广电及其他(元) | 8,140,753.87 | 26,294,534.45 | 14,399,157.76 | 12,630,727.32 | - |
| 毛利率(%) | |||||
| 电信运营商(%) | 63.96 | 66.10 | 56.47 | 66.32 | 68.46 |
| 互联网及IT(%) | 30.36 | 33.25 | 39.43 | 52.07 | - |
| 广电及其他(%) | 27.54 | 59.85 | 58.82 | 35.67 | - |
| 收入构成(%) | |||||
| 电信运营商(%) | 19.94 | 64.23 | 70.76 | 85.33 | 83.30 |
| 互联网及IT(%) | 68.91 | 25.42 | 6.15 | 6.19 | 7.73 |
| 广电及其他(%) | 11.15 | 10.35 | 23.09 | 8.48 | 8.98 |
| 毛利构成(%) | |||||
| 电信运营商(%) | 34.70 | 74.35 | 71.40 | 90.06 | 100.00 |
| 互联网及IT(%) | 56.94 | 14.80 | 4.33 | 5.13 | 0.00 |
| 广电及其他(%) | 8.35 | 10.85 | 24.27 | 4.81 | 0.00 |