| 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) | |||||
| 5G业务(元) | 5,090,753.56 | 8,111,287.35 | 3,735,551.04 | 5,745,794.80 | 1,263,560.40 |
| 电视基本收视业务(元) | 144,124,552.11 | 304,371,764.24 | 154,198,010.45 | 320,483,345.37 | 163,391,345.75 |
| 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 |
| 增值业务(元) | 65,401,421.64 | 208,140,110.07 | 97,708,120.58 | 267,767,835.62 | 76,142,553.31 |
| 政企业务(元) | 30,013,450.60 | 185,179,095.50 | 53,607,185.25 | 169,447,281.07 | 33,489,321.57 |
| 互联网宽带接入(元) | 50,784,029.14 | 123,034,501.60 | 64,403,066.12 | 138,744,582.87 | - |
| 节目传输(元) | 7,956,290.90 | 42,038,551.35 | 19,643,175.53 | 36,658,554.53 | - |
| 装机工料费及安装维护工程款(元) | 26,155,113.57 | 135,220,068.35 | 41,179,114.44 | 71,999,509.19 | - |
| 营业成本(元) | |||||
| 5G业务(元) | 2,577,396.45 | 4,281,002.65 | 1,310,980.19 | 3,343,809.42 | 482,703.23 |
| 电视基本收视业务(元) | 97,682,238.24 | 226,980,017.13 | 115,705,970.32 | 226,401,292.15 | 113,033,701.48 |
| 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 |
| 增值业务(元) | 39,375,431.85 | 141,895,410.09 | 62,507,700.82 | 188,406,670.05 | 44,539,582.22 |
| 政企业务(元) | 15,576,611.82 | 137,257,757.27 | 36,047,220.44 | 117,107,109.19 | 18,771,002.33 |
| 互联网宽带接入(元) | 41,457,957.57 | 103,157,611.79 | 55,789,350.21 | 117,141,789.65 | - |
| 节目传输(元) | 2,593,125.00 | 10,938,834.78 | 5,357,690.25 | 11,160,667.95 | - |
| 装机工料费及安装维护工程款(元) | 16,831,384.00 | 60,545,296.71 | 20,162,892.11 | 35,690,265.72 | - |
| 毛利(元) | |||||
| 5G业务(元) | 2,513,357.11 | 3,830,284.70 | 2,424,570.85 | 2,401,985.38 | 780,857.17 |
| 电视基本收视业务(元) | 46,442,313.87 | 77,391,747.11 | 38,492,040.13 | 94,082,053.22 | 50,357,644.27 |
| 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 |
| 增值业务(元) | 26,025,989.79 | 66,244,699.98 | 35,200,419.76 | 79,361,165.57 | 31,602,971.09 |
| 政企业务(元) | 14,436,838.78 | 47,921,338.23 | 17,559,964.81 | 52,340,171.88 | 14,718,319.24 |
| 互联网宽带接入(元) | 9,326,071.57 | 19,876,889.81 | 8,613,715.91 | 21,602,793.22 | - |
| 节目传输(元) | 5,363,165.90 | 31,099,716.57 | 14,285,485.28 | 25,497,886.58 | - |
| 装机工料费及安装维护工程款(元) | 9,323,729.57 | 74,674,771.64 | 21,016,222.33 | 36,309,243.47 | - |
| 毛利率(%) | |||||
| 5G业务(%) | 49.37 | 47.22 | 64.91 | 41.80 | 61.80 |
| 电视基本收视业务(%) | 32.22 | 25.43 | 24.96 | 29.36 | 30.82 |
| 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 |
| 增值业务(%) | 39.79 | 31.83 | 36.03 | 29.64 | 41.51 |
| 政企业务(%) | 48.10 | 25.88 | 32.76 | 30.89 | 43.95 |
| 互联网宽带接入(%) | 18.36 | 16.16 | 13.37 | 15.57 | - |
| 节目传输(%) | 67.41 | 73.98 | 72.72 | 69.56 | - |
| 装机工料费及安装维护工程款(%) | 35.65 | 55.22 | 51.04 | 50.43 | - |
| 收入构成(%) | |||||
| 5G业务(%) | 1.54 | 0.81 | 0.86 | 0.57 | 0.28 |
| 电视基本收视业务(%) | 43.74 | 30.25 | 35.49 | 31.70 | 36.23 |
| 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 |
| 增值业务(%) | 19.85 | 20.69 | 22.49 | 26.49 | 16.89 |
| 政企业务(%) | 9.11 | 18.41 | 12.34 | 16.76 | 7.43 |
| 互联网宽带接入(%) | 15.41 | 12.23 | 14.82 | 13.73 | - |
| 节目传输(%) | 2.41 | 4.18 | 4.52 | 3.63 | - |
| 装机工料费及安装维护工程款(%) | 7.94 | 13.44 | 9.48 | 7.12 | - |
| 毛利构成(%) | |||||
| 5G业务(%) | 2.22 | 1.19 | 1.76 | 0.77 | 0.50 |
| 电视基本收视业务(%) | 40.94 | 24.11 | 27.98 | 30.19 | 32.31 |
| 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 |
| 增值业务(%) | 22.94 | 20.63 | 25.58 | 25.47 | 20.28 |
| 政企业务(%) | 12.73 | 14.93 | 12.76 | 16.80 | 9.44 |
| 互联网宽带接入(%) | 8.22 | 6.19 | 6.26 | 6.93 | - |
| 节目传输(%) | 4.73 | 9.69 | 10.38 | 8.18 | - |
| 装机工料费及安装维护工程款(%) | 8.22 | 23.26 | 15.27 | 11.65 | - |