| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广电行业(元) | 111,714,468.81 | 79,699,470.05 | 144,243,755.27 | 63,662,346.73 |
| VR行业(元) | 1,509,776.53 | - | 708,632.37 | - |
| 电信行业(元) | 3,549,759.24 | - | 4,202,027.20 | - |
| 营业成本(元) | ||||
| 广电行业(元) | 82,043,177.12 | 60,547,508.58 | 139,128,453.68 | 59,490,421.52 |
| VR行业(元) | 4,350,790.17 | - | 1,707,426.60 | - |
| 电信行业(元) | 1,145,908.01 | - | 1,147,262.47 | - |
| 毛利(元) | ||||
| 广电行业(元) | 29,671,291.69 | 19,151,961.47 | 5,115,301.59 | 4,171,925.21 |
| VR行业(元) | -2,841,013.64 | - | -998,794.23 | - |
| 电信行业(元) | 2,403,851.23 | - | 3,054,764.73 | - |
| 毛利率(%) | ||||
| 广电行业(%) | 26.56 | 24.03 | 3.55 | 6.55 |
| VR行业(%) | -188.17 | - | -140.95 | - |
| 电信行业(%) | 67.72 | - | 72.70 | - |
| 收入构成(%) | ||||
| 广电行业(%) | 95.67 | 100.00 | 96.71 | 100.00 |
| VR行业(%) | 1.29 | - | 0.48 | - |
| 电信行业(%) | 3.04 | - | 2.82 | - |
| 毛利构成(%) | ||||
| 广电行业(%) | 101.50 | 100.00 | 71.33 | 100.00 |
| VR行业(%) | -9.72 | - | -13.93 | - |
| 电信行业(%) | 8.22 | - | 42.60 | - |