| 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) | |||||
| 电视收入(元) | 793,734.17 | 1,895,888.34 | 964,936.62 | 2,211,674.11 | 1,121,818.76 |
| 电信宽带业务收入(元) | 10,335,491.14 | 22,023,617.74 | 11,207,293.38 | 24,100,152.39 | 12,079,229.72 |
| 系统集成解决方案(元) | 2,232,031.84 | 30,722,799.64 | 559,078.19 | 46,616,600.82 | 1,209,202.18 |
| 软件收入(元) | - | 10,235,849.06 | - | 2,500,943.40 | - |
| 营业成本(元) | |||||
| 电视收入(元) | 988,357.41 | 2,314,470.93 | 1,121,668.35 | 2,524,483.35 | 1,218,988.97 |
| 电信宽带业务收入(元) | 5,372,033.15 | 11,807,188.99 | 5,409,408.91 | 13,476,255.78 | 6,491,877.77 |
| 系统集成解决方案(元) | 238,190.01 | 14,395,941.76 | 268,933.47 | 28,120,376.08 | 878,549.23 |
| 软件收入(元) | - | 1,038,256.73 | - | 293,227.72 | - |
| 毛利(元) | |||||
| 电视收入(元) | -194,623.24 | -418,582.59 | -156,731.73 | -312,809.24 | -97,170.21 |
| 电信宽带业务收入(元) | 4,963,457.99 | 10,216,428.75 | 5,797,884.47 | 10,623,896.61 | 5,587,351.95 |
| 系统集成解决方案(元) | 1,993,841.83 | 16,326,857.88 | 290,144.72 | 18,496,224.74 | 330,652.95 |
| 软件收入(元) | - | 9,197,592.33 | - | 2,207,715.68 | - |
| 毛利率(%) | |||||
| 电视收入(%) | -24.52 | -22.08 | -16.24 | -14.14 | -8.66 |
| 电信宽带业务收入(%) | 48.02 | 46.39 | 51.73 | 44.08 | 46.26 |
| 系统集成解决方案(%) | 89.33 | 53.14 | 51.90 | 39.68 | 27.34 |
| 软件收入(%) | - | 89.86 | - | 88.28 | - |
| 收入构成(%) | |||||
| 电视收入(%) | 5.94 | 2.92 | 7.58 | 2.93 | 7.78 |
| 电信宽带业务收入(%) | 77.35 | 33.95 | 88.03 | 31.95 | 83.82 |
| 系统集成解决方案(%) | 16.71 | 47.35 | 4.39 | 61.80 | 8.39 |
| 软件收入(%) | 0.00 | 15.78 | - | 3.32 | - |
| 毛利构成(%) | |||||
| 电视收入(%) | -2.88 | -1.19 | -2.64 | -1.01 | -1.67 |
| 电信宽带业务收入(%) | 73.39 | 28.92 | 97.75 | 34.25 | 95.99 |
| 系统集成解决方案(%) | 29.48 | 46.22 | 4.89 | 59.64 | 5.68 |
| 软件收入(%) | 0.00 | 26.04 | - | 7.12 | - |