| 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) | |||||
| HTV(元) | 42,781,840.96 | 88,377,927.20 | 41,381,183.81 | 78,681,529.60 | 36,615,120.56 |
| LSR(元) | 1,194,141.58 | 3,777,384.37 | 1,922,057.50 | 6,498,390.90 | 3,781,533.67 |
| RTV(元) | 240,475,592.21 | 505,966,328.15 | 259,720,651.35 | 562,321,299.37 | 289,722,375.50 |
| 其他(元) | 6,375,352.06 | 5,417,279.56 | 2,012,721.78 | 2,425,014.91 | 2,373,252.33 |
| 营业成本(元) | |||||
| HTV(元) | 36,863,262.35 | 77,666,510.74 | 36,364,141.01 | 67,306,897.85 | - |
| LSR(元) | 1,115,228.48 | 3,430,194.12 | 1,817,877.29 | 5,806,779.67 | - |
| RTV(元) | 210,527,613.60 | 456,885,555.83 | 233,094,326.96 | 470,589,188.90 | - |
| 其他(元) | 5,064,528.20 | 4,493,319.17 | 1,563,211.12 | 1,960,050.90 | - |
| 毛利(元) | |||||
| HTV(元) | 5,918,578.61 | 10,711,416.46 | 5,017,042.80 | 11,374,631.75 | - |
| LSR(元) | 78,913.10 | 347,190.25 | 104,180.21 | 691,611.23 | - |
| RTV(元) | 29,947,978.61 | 49,080,772.32 | 26,626,324.39 | 91,732,110.47 | - |
| 其他(元) | 1,310,823.86 | 923,960.39 | 449,510.66 | 464,964.01 | - |
| 毛利率(%) | |||||
| HTV(%) | 13.83 | 12.12 | 12.12 | 14.46 | - |
| LSR(%) | 6.61 | 9.19 | 5.42 | 10.64 | - |
| RTV(%) | 12.45 | 9.70 | 10.25 | 16.31 | - |
| 其他(%) | 20.56 | 17.06 | 22.33 | 19.17 | - |
| 收入构成(%) | |||||
| HTV(%) | 14.71 | 14.64 | 13.57 | 12.11 | 11.01 |
| LSR(%) | 0.41 | 0.63 | 0.63 | 1.00 | 1.14 |
| RTV(%) | 82.69 | 83.83 | 85.14 | 86.52 | 87.14 |
| 其他(%) | 2.19 | 0.90 | 0.66 | 0.37 | 0.71 |
| 毛利构成(%) | |||||
| HTV(%) | 15.89 | 17.54 | 15.58 | 10.91 | - |
| LSR(%) | 0.21 | 0.57 | 0.32 | 0.66 | - |
| RTV(%) | 80.38 | 80.38 | 82.70 | 87.98 | - |
| 其他(%) | 3.52 | 1.51 | 1.40 | 0.45 | - |