| 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) | |||||
| HTV(元) | 38,816,189.82 | 82,754,222.29 | 42,781,840.96 | 88,377,927.20 | 41,381,183.81 |
| LSR(元) | 1,437,185.96 | - | 1,194,141.58 | 3,777,384.37 | 1,922,057.50 |
| RTV(元) | 127,437,285.85 | 412,146,460.70 | 240,475,592.21 | 505,966,328.15 | 259,720,651.35 |
| 其他(元) | 16,111,155.34 | 22,851,406.48 | 6,375,352.06 | 5,417,279.56 | 2,012,721.78 |
| 营业成本(元) | |||||
| HTV(元) | 33,857,206.35 | 69,431,481.05 | 36,863,262.35 | 77,666,510.74 | 36,364,141.01 |
| LSR(元) | 1,282,027.67 | - | 1,115,228.48 | 3,430,194.12 | 1,817,877.29 |
| RTV(元) | 110,768,220.35 | 364,040,898.50 | 210,527,613.60 | 456,885,555.83 | 233,094,326.96 |
| 其他(元) | 11,639,339.44 | 16,806,186.96 | 5,064,528.20 | 4,493,319.17 | 1,563,211.12 |
| 毛利(元) | |||||
| HTV(元) | 4,958,983.47 | 13,322,741.24 | 5,918,578.61 | 10,711,416.46 | 5,017,042.80 |
| LSR(元) | 155,158.29 | - | 78,913.10 | 347,190.25 | 104,180.21 |
| RTV(元) | 16,669,065.50 | 48,105,562.20 | 29,947,978.61 | 49,080,772.32 | 26,626,324.39 |
| 其他(元) | 4,471,815.90 | 6,045,219.52 | 1,310,823.86 | 923,960.39 | 449,510.66 |
| 毛利率(%) | |||||
| HTV(%) | 12.78 | 16.10 | 13.83 | 12.12 | 12.12 |
| LSR(%) | 10.80 | - | 6.61 | 9.19 | 5.42 |
| RTV(%) | 13.08 | 11.67 | 12.45 | 9.70 | 10.25 |
| 其他(%) | 27.76 | 26.45 | 20.56 | 17.06 | 22.33 |
| 收入构成(%) | |||||
| HTV(%) | 21.12 | 15.98 | 14.71 | 14.64 | 13.57 |
| LSR(%) | 0.78 | - | 0.41 | 0.63 | 0.63 |
| RTV(%) | 69.33 | 79.60 | 82.69 | 83.83 | 85.14 |
| 其他(%) | 8.77 | 4.41 | 2.19 | 0.90 | 0.66 |
| 毛利构成(%) | |||||
| HTV(%) | 18.89 | 19.75 | 15.89 | 17.54 | 15.58 |
| LSR(%) | 0.59 | - | 0.21 | 0.57 | 0.32 |
| RTV(%) | 63.49 | 71.30 | 80.38 | 80.38 | 82.70 |
| 其他(%) | 17.03 | 8.96 | 3.52 | 1.51 | 1.40 |