| 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) | |||||
| 电信运营商(元) | 75,034,422.08 | 356,471,275.96 | 109,258,543.54 | 346,845,014.19 | 84,917,714.51 |
| 互联网及IT(元) | 6,519,870.19 | 25,875,302.05 | 10,133,294.07 | 56,645,770.50 | 17,402,192.69 |
| 广电及其他(元) | 24,481,154.27 | 35,414,785.74 | 11,777,896.29 | 32,542,958.30 | 12,030,540.28 |
| 营业成本(元) | |||||
| 电信运营商(元) | 32,664,566.95 | 120,065,996.55 | 34,464,652.07 | 110,069,466.57 | 36,226,462.57 |
| 互联网及IT(元) | 3,949,320.57 | 12,402,941.20 | - | 31,935,919.58 | 13,199,403.90 |
| 广电及其他(元) | 10,081,996.51 | 22,784,058.42 | - | 19,610,947.16 | 6,691,821.81 |
| 毛利(元) | |||||
| 电信运营商(元) | 42,369,855.13 | 236,405,279.41 | 74,793,891.47 | 236,775,547.62 | 48,691,251.94 |
| 互联网及IT(元) | 2,570,549.62 | 13,472,360.85 | - | 24,709,850.92 | 4,202,788.79 |
| 广电及其他(元) | 14,399,157.76 | 12,630,727.32 | - | 12,932,011.14 | 5,338,718.47 |
| 毛利率(%) | |||||
| 电信运营商(%) | 56.47 | 66.32 | 68.46 | 68.27 | 57.34 |
| 互联网及IT(%) | 39.43 | 52.07 | - | 43.62 | 24.15 |
| 广电及其他(%) | 58.82 | 35.67 | - | 39.74 | 44.38 |
| 收入构成(%) | |||||
| 电信运营商(%) | 70.76 | 85.33 | 83.30 | 79.55 | 74.26 |
| 互联网及IT(%) | 6.15 | 6.19 | 7.73 | 12.99 | 15.22 |
| 广电及其他(%) | 23.09 | 8.48 | 8.98 | 7.46 | 10.52 |
| 毛利构成(%) | |||||
| 电信运营商(%) | 71.40 | 90.06 | 100.00 | 86.28 | 83.61 |
| 互联网及IT(%) | 4.33 | 5.13 | 0.00 | 9.00 | 7.22 |
| 广电及其他(%) | 24.27 | 4.81 | 0.00 | 4.71 | 9.17 |