| 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) | |||||
| 电视收入(元) | 964,936.62 | 2,211,674.11 | 1,121,818.76 | 2,891,050.85 | 1,565,445.71 |
| 电信宽带业务收入(元) | 11,207,293.38 | 24,100,152.39 | 12,079,229.72 | 25,739,087.80 | 12,507,160.12 |
| 系统集成解决方案(元) | 559,078.19 | 46,616,600.82 | 1,209,202.18 | 69,647,238.68 | 2,278,577.43 |
| 软件收入(元) | - | 2,500,943.40 | - | 605,660.38 | - |
| 营业成本(元) | |||||
| 电视收入(元) | 1,121,668.35 | 2,524,483.35 | 1,218,988.97 | 4,210,414.53 | 1,444,737.49 |
| 电信宽带业务收入(元) | 5,409,408.91 | 13,476,255.78 | 6,491,877.77 | 14,956,235.09 | 7,169,718.73 |
| 系统集成解决方案(元) | 268,933.47 | 28,120,376.08 | 878,549.23 | 43,631,011.00 | 824,837.17 |
| 软件收入(元) | - | 293,227.72 | - | 105,831.06 | - |
| 毛利(元) | |||||
| 电视收入(元) | -156,731.73 | -312,809.24 | -97,170.21 | -1,319,363.68 | 120,708.22 |
| 电信宽带业务收入(元) | 5,797,884.47 | 10,623,896.61 | 5,587,351.95 | 10,782,852.71 | 5,337,441.39 |
| 系统集成解决方案(元) | 290,144.72 | 18,496,224.74 | 330,652.95 | 26,016,227.68 | 1,453,740.26 |
| 软件收入(元) | - | 2,207,715.68 | - | 499,829.32 | - |
| 毛利率(%) | |||||
| 电视收入(%) | -16.24 | -14.14 | -8.66 | -45.64 | 7.71 |
| 电信宽带业务收入(%) | 51.73 | 44.08 | 46.26 | 41.89 | 42.68 |
| 系统集成解决方案(%) | 51.90 | 39.68 | 27.34 | 37.35 | 63.80 |
| 软件收入(%) | - | 88.28 | - | 82.53 | - |
| 收入构成(%) | |||||
| 电视收入(%) | 7.58 | 2.93 | 7.78 | 2.92 | 9.57 |
| 电信宽带业务收入(%) | 88.03 | 31.95 | 83.82 | 26.03 | 76.49 |
| 系统集成解决方案(%) | 4.39 | 61.80 | 8.39 | 70.43 | 13.94 |
| 软件收入(%) | - | 3.32 | - | 0.61 | - |
| 毛利构成(%) | |||||
| 电视收入(%) | -2.64 | -1.01 | -1.67 | -3.67 | 1.75 |
| 电信宽带业务收入(%) | 97.75 | 34.25 | 95.99 | 29.97 | 77.22 |
| 系统集成解决方案(%) | 4.89 | 59.64 | 5.68 | 72.31 | 21.03 |
| 软件收入(%) | - | 7.12 | - | 1.39 | - |