| 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) | |||||
| 广电行业(元) | 79,699,470.05 | 144,243,755.27 | 63,662,346.73 | 121,805,981.85 | 48,124,424.15 |
| VR行业(元) | - | 708,632.37 | - | 2,767,516.29 | - |
| 电信行业(元) | - | 4,202,027.20 | - | 6,080,704.83 | - |
| 营业成本(元) | |||||
| 广电行业(元) | 60,547,508.58 | 139,128,453.68 | 59,490,421.52 | 89,196,378.47 | 35,698,573.08 |
| VR行业(元) | - | 1,707,426.60 | - | 1,651,570.15 | - |
| 电信行业(元) | - | 1,147,262.47 | - | 2,141,669.33 | - |
| 毛利(元) | |||||
| 广电行业(元) | 19,151,961.47 | 5,115,301.59 | 4,171,925.21 | 32,609,603.38 | 12,425,851.07 |
| VR行业(元) | - | -998,794.23 | - | 1,115,946.14 | - |
| 电信行业(元) | - | 3,054,764.73 | - | 3,939,035.50 | - |
| 毛利率(%) | |||||
| 广电行业(%) | 24.03 | 3.55 | 6.55 | 26.77 | 25.82 |
| VR行业(%) | - | -140.95 | - | 40.32 | - |
| 电信行业(%) | - | 72.70 | - | 64.78 | - |
| 收入构成(%) | |||||
| 广电行业(%) | 100.00 | 96.71 | 100.00 | 93.23 | 100.00 |
| VR行业(%) | - | 0.48 | - | 2.12 | - |
| 电信行业(%) | - | 2.82 | - | 4.65 | - |
| 毛利构成(%) | |||||
| 广电行业(%) | 100.00 | 71.33 | 100.00 | 86.58 | 100.00 |
| VR行业(%) | - | -13.93 | - | 2.96 | - |
| 电信行业(%) | - | 42.60 | - | 10.46 | - |