| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电视收入(元) | 682,701.90 | 1,604,423.88 | 793,734.17 | 1,895,888.34 | 964,936.62 |
| 电信宽带业务收入(元) | 10,015,471.20 | 20,863,205.71 | 10,335,491.14 | 22,023,617.74 | 11,207,293.38 |
| 系统集成解决方案(元) | 955,470.58 | 12,680,382.77 | 2,232,031.84 | 30,722,799.64 | 559,078.19 |
| 软件收入(元) | - | 157,079.65 | - | 10,235,849.06 | - |
| 营业成本(元) | |||||
| 电视收入(元) | 881,810.22 | 2,061,402.88 | 988,357.41 | 2,314,470.93 | 1,121,668.35 |
| 电信宽带业务收入(元) | 5,237,323.45 | 11,888,049.62 | 5,372,033.15 | 11,807,188.99 | 5,409,408.91 |
| 系统集成解决方案(元) | 281,244.31 | 10,051,481.70 | 238,190.01 | 14,395,941.76 | 268,933.47 |
| 软件收入(元) | - | 169,983.49 | - | 1,038,256.73 | - |
| 毛利(元) | |||||
| 电视收入(元) | -199,108.32 | -456,979.00 | -194,623.24 | -418,582.59 | -156,731.73 |
| 电信宽带业务收入(元) | 4,778,147.75 | 8,975,156.09 | 4,963,457.99 | 10,216,428.75 | 5,797,884.47 |
| 系统集成解决方案(元) | 674,226.27 | 2,628,901.07 | 1,993,841.83 | 16,326,857.88 | 290,144.72 |
| 软件收入(元) | - | -12,903.84 | - | 9,197,592.33 | - |
| 毛利率(%) | |||||
| 电视收入(%) | -29.16 | -28.48 | -24.52 | -22.08 | -16.24 |
| 电信宽带业务收入(%) | 47.71 | 43.02 | 48.02 | 46.39 | 51.73 |
| 系统集成解决方案(%) | 70.56 | 20.73 | 89.33 | 53.14 | 51.90 |
| 软件收入(%) | - | -8.21 | - | 89.86 | - |
| 收入构成(%) | |||||
| 电视收入(%) | 5.86 | 4.54 | 5.94 | 2.92 | 7.58 |
| 电信宽带业务收入(%) | 85.94 | 59.09 | 77.35 | 33.95 | 88.03 |
| 系统集成解决方案(%) | 8.20 | 35.92 | 16.71 | 47.35 | 4.39 |
| 软件收入(%) | 0.00 | 0.44 | 0.00 | 15.78 | - |
| 毛利构成(%) | |||||
| 电视收入(%) | -3.79 | -4.10 | -2.88 | -1.19 | -2.64 |
| 电信宽带业务收入(%) | 90.96 | 80.61 | 73.39 | 28.92 | 97.75 |
| 系统集成解决方案(%) | 12.83 | 23.61 | 29.48 | 46.22 | 4.89 |
| 软件收入(%) | 0.00 | -0.12 | 0.00 | 26.04 | - |