| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 广电行业(元) | 121,805,981.85 | 48,124,424.15 | 137,106,840.55 | 51,285,148.87 |
| VR行业(元) | 2,767,516.29 | - | 3,039,592.63 | - |
| 电信行业(元) | 6,080,704.83 | - | 6,703,444.98 | - |
| 营业成本(元) | ||||
| 广电行业(元) | 89,196,378.47 | 35,698,573.08 | 105,896,543.62 | 40,405,797.08 |
| VR行业(元) | 1,651,570.15 | - | 3,202,180.60 | - |
| 电信行业(元) | 2,141,669.33 | - | 2,413,707.52 | - |
| 毛利(元) | ||||
| 广电行业(元) | 32,609,603.38 | 12,425,851.07 | 31,210,296.93 | 10,879,351.79 |
| VR行业(元) | 1,115,946.14 | - | -162,587.97 | - |
| 电信行业(元) | 3,939,035.50 | - | 4,289,737.46 | - |
| 毛利率(%) | ||||
| 广电行业(%) | 26.77 | 25.82 | 22.76 | 21.21 |
| VR行业(%) | 40.32 | - | -5.35 | - |
| 电信行业(%) | 64.78 | - | 63.99 | - |
| 收入构成(%) | ||||
| 广电行业(%) | 93.23 | 100.00 | 93.37 | 100.00 |
| VR行业(%) | 2.12 | - | 2.07 | - |
| 电信行业(%) | 4.65 | - | 4.56 | - |
| 毛利构成(%) | ||||
| 广电行业(%) | 86.58 | 100.00 | 88.32 | 100.00 |
| VR行业(%) | 2.96 | - | -0.46 | - |
| 电信行业(%) | 10.46 | - | 12.14 | - |