| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 互联网电视业务(元) | 298,315,417.75 | 872,226,755.58 | 459,254,516.83 | 1,288,491,594.85 | 751,704,210.21 |
| 能源互联网业务(元) | 781,737,751.28 | 1,533,747,901.19 | 558,557,499.45 | 1,103,644,866.25 | 423,832,644.54 |
| 能源数字化业务(元) | 468,502,999.02 | 2,321,314,553.33 | 490,412,082.17 | 2,159,609,113.16 | 432,447,903.54 |
| 营业成本(元) | |||||
| 互联网电视业务(元) | 172,214,445.55 | 491,535,643.56 | 283,944,802.53 | 864,262,463.31 | 518,023,166.38 |
| 能源互联网业务(元) | 382,096,560.97 | 924,608,051.14 | 264,315,973.73 | 564,300,743.76 | 192,512,417.15 |
| 能源数字化业务(元) | 315,618,309.68 | 1,384,867,681.36 | 315,785,420.30 | 1,338,181,572.10 | 259,672,900.79 |
| 毛利(元) | |||||
| 互联网电视业务(元) | 126,100,972.20 | 380,691,112.02 | 175,309,714.30 | 424,229,131.54 | 233,681,043.83 |
| 能源互联网业务(元) | 399,641,190.31 | 609,139,850.05 | 294,241,525.72 | 539,344,122.49 | 231,320,227.39 |
| 能源数字化业务(元) | 152,884,689.34 | 936,446,871.97 | 174,626,661.87 | 821,427,541.06 | 172,775,002.75 |
| 毛利率(%) | |||||
| 互联网电视业务(%) | 42.27 | 43.65 | 38.17 | 32.92 | 31.09 |
| 能源互联网业务(%) | 51.12 | 39.72 | 52.68 | 48.87 | 54.58 |
| 能源数字化业务(%) | 32.63 | 40.34 | 35.61 | 38.04 | 39.95 |
| 收入构成(%) | |||||
| 互联网电视业务(%) | 19.26 | 18.45 | 30.45 | 28.31 | 46.75 |
| 能源互联网业务(%) | 50.48 | 32.44 | 37.03 | 24.25 | 26.36 |
| 能源数字化业务(%) | 30.25 | 49.10 | 32.52 | 47.45 | 26.89 |
| 毛利构成(%) | |||||
| 互联网电视业务(%) | 18.58 | 19.76 | 27.21 | 23.77 | 36.64 |
| 能源互联网业务(%) | 58.89 | 31.62 | 45.68 | 30.22 | 36.27 |
| 能源数字化业务(%) | 22.53 | 48.61 | 27.11 | 46.02 | 27.09 |