| 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) | |||||
| 互联网电视业务(元) | 206,980,728.78 | 528,230,955.09 | 298,315,417.75 | 872,226,755.58 | 459,254,516.83 |
| 能源互联网业务(元) | 863,532,261.94 | 1,804,093,532.89 | 781,737,751.28 | 1,533,747,901.19 | 558,557,499.45 |
| 能源数字化业务(元) | - | - | 468,502,999.02 | 2,321,314,553.33 | 490,412,082.17 |
| 能源数智化业务(元) | 471,938,876.70 | 2,147,019,121.54 | - | - | - |
| 营业成本(元) | |||||
| 互联网电视业务(元) | 104,479,278.91 | 304,336,165.71 | 172,214,445.55 | 491,535,643.56 | 283,944,802.53 |
| 能源互联网业务(元) | 393,444,655.26 | 909,555,845.43 | 382,096,560.97 | 924,608,051.14 | 264,315,973.73 |
| 能源数字化业务(元) | - | - | 315,618,309.68 | 1,384,867,681.36 | 315,785,420.30 |
| 能源数智化业务(元) | 334,162,586.33 | 1,417,198,649.79 | - | - | - |
| 毛利(元) | |||||
| 互联网电视业务(元) | 102,501,449.87 | 223,894,789.38 | 126,100,972.20 | 380,691,112.02 | 175,309,714.30 |
| 能源互联网业务(元) | 470,087,606.68 | 894,537,687.46 | 399,641,190.31 | 609,139,850.05 | 294,241,525.72 |
| 能源数字化业务(元) | - | - | 152,884,689.34 | 936,446,871.97 | 174,626,661.87 |
| 能源数智化业务(元) | 137,776,290.37 | 729,820,471.75 | - | - | - |
| 毛利率(%) | |||||
| 互联网电视业务(%) | 49.52 | 42.39 | 42.27 | 43.65 | 38.17 |
| 能源互联网业务(%) | 54.44 | 49.58 | 51.12 | 39.72 | 52.68 |
| 能源数字化业务(%) | - | - | 32.63 | 40.34 | 35.61 |
| 能源数智化业务(%) | 29.19 | 33.99 | - | - | - |
| 收入构成(%) | |||||
| 互联网电视业务(%) | 13.42 | 11.79 | 19.26 | 18.45 | 30.45 |
| 能源互联网业务(%) | 55.98 | 40.28 | 50.48 | 32.44 | 37.03 |
| 能源数字化业务(%) | - | - | 30.25 | 49.10 | 32.52 |
| 能源数智化业务(%) | 30.60 | 47.93 | - | - | - |
| 毛利构成(%) | |||||
| 互联网电视业务(%) | 14.43 | 12.11 | 18.58 | 19.76 | 27.21 |
| 能源互联网业务(%) | 66.18 | 48.40 | 58.89 | 31.62 | 45.68 |
| 能源数字化业务(%) | - | - | 22.53 | 48.61 | 27.11 |
| 能源数智化业务(%) | 19.40 | 39.49 | - | - | - |
