| 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) | |||||
| 安装业务(元) | - | - | - | - | 32,070,514.05 |
| 电视基本收视业务(元) | 154,198,010.45 | 320,483,345.37 | 163,391,345.75 | 339,730,867.74 | 171,901,346.95 |
| 互联网宽带接入(元) | 64,403,066.12 | 138,744,582.87 | - | 129,735,992.28 | 65,817,890.77 |
| 节目传输(元) | 19,643,175.53 | 36,658,554.53 | - | 43,657,744.13 | 19,144,917.14 |
| 增值业务(元) | 97,708,120.58 | 267,767,835.62 | 76,142,553.31 | 259,013,289.64 | 119,333,302.34 |
| 政企业务(元) | 53,607,185.25 | 169,447,281.07 | 33,489,321.57 | 286,671,659.19 | 71,773,682.87 |
| 5g业务(元) | - | - | - | 594,020.31 | - |
| 费及安装维护工程款(元) | - | - | - | 56,774,898.22 | - |
| 5G业务(元) | 3,735,551.04 | 5,745,794.80 | 1,263,560.40 | - | - |
| 工程及安装业务(元) | - | - | 37,519,837.72 | - | - |
| 广告业务(元) | - | - | 4,228,299.79 | - | - |
| 落地费业务(元) | - | - | 18,401,268.40 | - | - |
| 商品销售业务(元) | - | - | 45,968,244.47 | - | - |
| 数据业务(元) | - | - | 70,526,627.93 | - | - |
| 装机工料费及安装维护工程款(元) | 41,179,114.44 | 71,999,509.19 | - | - | - |
| 其他业务(元) | - | - | - | - | 42,452.82 |
| 营业成本(元) | |||||
| 安装业务(元) | - | - | - | - | 9,135,597.37 |
| 电视基本收视业务(元) | 115,705,970.32 | 226,401,292.15 | 113,033,701.48 | 228,308,569.55 | 117,592,598.26 |
| 互联网宽带接入(元) | 55,789,350.21 | 117,141,789.65 | - | 96,082,328.61 | 44,207,306.87 |
| 节目传输(元) | 5,357,690.25 | 11,160,667.95 | - | 11,330,732.37 | 4,078,315.72 |
| 增值业务(元) | 62,507,700.82 | 188,406,670.05 | 44,539,582.22 | 176,066,445.94 | 82,654,874.42 |
| 政企业务(元) | 36,047,220.44 | 117,107,109.19 | 18,771,002.33 | 242,223,745.76 | 62,224,623.78 |
| 5g业务(元) | - | - | - | 240,392.46 | - |
| 费及安装维护工程款(元) | - | - | - | 26,287,907.81 | - |
| 5G业务(元) | 1,310,980.19 | 3,343,809.42 | 482,703.23 | - | - |
| 工程及安装业务(元) | - | - | 15,595,055.60 | - | - |
| 广告业务(元) | - | - | 1,534,035.88 | - | - |
| 落地费业务(元) | - | - | 5,539,058.23 | - | - |
| 商品销售业务(元) | - | - | 38,436,954.21 | - | - |
| 数据业务(元) | - | - | 57,139,769.07 | - | - |
| 装机工料费及安装维护工程款(元) | 20,162,892.11 | 35,690,265.72 | - | - | - |
| 其他业务(元) | - | - | - | - | 450,957.72 |
| 毛利(元) | |||||
| 安装业务(元) | - | - | - | - | 22,934,916.68 |
| 电视基本收视业务(元) | 38,492,040.13 | 94,082,053.22 | 50,357,644.27 | 111,422,298.19 | 54,308,748.69 |
| 互联网宽带接入(元) | 8,613,715.91 | 21,602,793.22 | - | 33,653,663.67 | 21,610,583.90 |
| 节目传输(元) | 14,285,485.28 | 25,497,886.58 | - | 32,327,011.76 | 15,066,601.42 |
| 增值业务(元) | 35,200,419.76 | 79,361,165.57 | 31,602,971.09 | 82,946,843.70 | 36,678,427.92 |
| 政企业务(元) | 17,559,964.81 | 52,340,171.88 | 14,718,319.24 | 44,447,913.43 | 9,549,059.09 |
| 5g业务(元) | - | - | - | 353,627.85 | - |
| 费及安装维护工程款(元) | - | - | - | 30,486,990.41 | - |
| 5G业务(元) | 2,424,570.85 | 2,401,985.38 | 780,857.17 | - | - |
| 工程及安装业务(元) | - | - | 21,924,782.12 | - | - |
| 广告业务(元) | - | - | 2,694,263.91 | - | - |
| 落地费业务(元) | - | - | 12,862,210.17 | - | - |
| 商品销售业务(元) | - | - | 7,531,290.26 | - | - |
| 数据业务(元) | - | - | 13,386,858.86 | - | - |
| 装机工料费及安装维护工程款(元) | 21,016,222.33 | 36,309,243.47 | - | - | - |
| 其他业务(元) | - | - | - | - | -408,504.90 |
| 毛利率(%) | |||||
| 安装业务(%) | - | - | - | - | 71.51 |
| 电视基本收视业务(%) | 24.96 | 29.36 | 30.82 | 32.80 | 31.59 |
| 互联网宽带接入(%) | 13.37 | 15.57 | - | 25.94 | 32.83 |
| 节目传输(%) | 72.72 | 69.56 | - | 74.05 | 78.70 |
| 增值业务(%) | 36.03 | 29.64 | 41.51 | 32.02 | 30.74 |
| 政企业务(%) | 32.76 | 30.89 | 43.95 | 15.50 | 13.30 |
| 5g业务(%) | - | - | - | 59.53 | - |
| 费及安装维护工程款(%) | - | - | - | 53.70 | - |
| 5G业务(%) | 64.91 | 41.80 | 61.80 | - | - |
| 工程及安装业务(%) | - | - | 58.44 | - | - |
| 广告业务(%) | - | - | 63.72 | - | - |
| 落地费业务(%) | - | - | 69.90 | - | - |
| 商品销售业务(%) | - | - | 16.38 | - | - |
| 数据业务(%) | - | - | 18.98 | - | - |
| 装机工料费及安装维护工程款(%) | 51.04 | 50.43 | - | - | - |
| 其他业务(%) | - | - | - | - | -962.26 |
| 收入构成(%) | |||||
| 安装业务(%) | - | - | - | - | 6.68 |
| 电视基本收视业务(%) | 35.49 | 31.70 | 36.23 | 30.44 | 35.81 |
| 互联网宽带接入(%) | 14.82 | 13.73 | - | 11.62 | 13.71 |
| 节目传输(%) | 4.52 | 3.63 | - | 3.91 | 3.99 |
| 增值业务(%) | 22.49 | 26.49 | 16.89 | 23.21 | 24.86 |
| 政企业务(%) | 12.34 | 16.76 | 7.43 | 25.68 | 14.95 |
| 5g业务(%) | - | - | - | 0.05 | - |
| 费及安装维护工程款(%) | - | - | - | 5.09 | - |
| 5G业务(%) | 0.86 | 0.57 | 0.28 | - | - |
| 工程及安装业务(%) | - | - | 8.32 | - | - |
| 广告业务(%) | - | - | 0.94 | - | - |
| 落地费业务(%) | - | - | 4.08 | - | - |
| 商品销售业务(%) | - | - | 10.19 | - | - |
| 数据业务(%) | - | - | 15.64 | - | - |
| 装机工料费及安装维护工程款(%) | 9.48 | 7.12 | - | - | - |
| 其他业务(%) | - | - | - | - | 0.01 |
| 毛利构成(%) | |||||
| 安装业务(%) | - | - | - | - | 14.36 |
| 电视基本收视业务(%) | 27.98 | 30.19 | 32.31 | 33.20 | 34.00 |
| 互联网宽带接入(%) | 6.26 | 6.93 | - | 10.03 | 13.53 |
| 节目传输(%) | 10.38 | 8.18 | - | 9.63 | 9.43 |
| 增值业务(%) | 25.58 | 25.47 | 20.28 | 24.71 | 22.96 |
| 政企业务(%) | 12.76 | 16.80 | 9.44 | 13.24 | 5.98 |
| 5g业务(%) | - | - | - | 0.11 | - |
| 费及安装维护工程款(%) | - | - | - | 9.08 | - |
| 5G业务(%) | 1.76 | 0.77 | 0.50 | - | - |
| 工程及安装业务(%) | - | - | 14.07 | - | - |
| 广告业务(%) | - | - | 1.73 | - | - |
| 落地费业务(%) | - | - | 8.25 | - | - |
| 商品销售业务(%) | - | - | 4.83 | - | - |
| 数据业务(%) | - | - | 8.59 | - | - |
| 装机工料费及安装维护工程款(%) | 15.27 | 11.65 | - | - | - |
| 其他业务(%) | - | - | - | - | -0.26 |