会计年度:2021-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 部队客户 | 79,951,871.19 | 40,977,823.16 | 38,974,048.03 | 48.75 |
| 广电行业客户 | 867,661,085.02 | 718,009,365.43 | 149,651,719.59 | 17.25 |
| 广电行业外企业客户 | 2,778,810,175.90 | 2,111,747,837.33 | 667,062,338.57 | 24.01 |
| 合计 | 3,727,224,838.19 | 2,871,376,013.67 | 855,848,824.52 | 22.96 |
| 机关、事业单位及其它 | 654,815.35 | 535,769.92 | 119,045.43 | 18.18 |
| 院校及科研院所 | 146,890.73 | 105,217.83 | 41,672.90 | 28.37 |
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会计年度:2020-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 部队客户 | 34,617,618.00 | 37,179,484.00 | -2,561,866.00 | -7.40 |
| 广电行业客户 | 607,193,602.62 | 460,048,573.13 | 147,145,029.49 | 24.23 |
| 广电行业外企业客户 | 2,530,474,398.79 | 1,943,083,302.95 | 587,391,095.84 | 23.21 |
| 合计 | 3,183,822,102.40 | 2,449,145,118.37 | 734,676,984.03 | 23.08 |
| 机关、事业单位及其它 | 5,658,107.63 | 4,799,101.69 | 859,005.94 | 15.18 |
| 院校及科研院所 | 5,878,375.36 | 4,034,656.60 | 1,843,718.76 | 31.36 |
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会计年度:2019-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 部队客户 | 38,655,724.44 | 28,221,568.64 | 10,434,155.80 | 26.99 |
| 广电行业客户 | 869,469,638.70 | 621,911,507.60 | 247,558,131.10 | 28.47 |
| 广电行业外企业客户 | 2,681,266,849.37 | 2,063,060,053.89 | 618,206,795.48 | 23.06 |
| 合计 | 3,605,090,213.40 | 2,722,346,746.86 | 882,743,466.54 | 24.49 |
| 机关、事业单位及其它 | 6,345,668.17 | 3,891,405.91 | 2,454,262.26 | 38.68 |
| 院校及科研院所 | 9,352,332.72 | 5,262,210.82 | 4,090,121.90 | 43.73 |
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会计年度:2019-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 其他 | 474,738.95 | 145,150.00 | 329,588.95 | 69.43 |
| 音视频技术 | 239,011,529.57 | 159,845,727.12 | 79,165,802.45 | 33.12 |
| 影视版权运营及服务 | 1,335,722,118.48 | 965,294,020.30 | 370,428,098.18 | 27.73 |
| 影视剧内容制作 | 120,767,007.22 | 54,622,380.35 | 66,144,626.87 | 54.77 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 部队客户 | 33,073,277.21 | 20,191,729.60 | 12,881,547.61 | 38.95 |
| 广电行业客户 | 354,285,521.45 | 262,422,638.19 | 91,862,883.26 | 25.93 |
| 广电行业外企业客户 | 4,549,778,258.46 | 2,968,169,579.98 | 1,581,608,678.48 | 34.76 |
| 合计 | 4,950,399,295.14 | 3,260,154,177.95 | 1,690,245,117.19 | 34.14 |
| 机关、事业单位及其它 | 13,029,251.46 | 9,185,057.00 | 3,844,194.46 | 29.50 |
| 院校及科研院所 | 232,986.56 | 185,173.18 | 47,813.38 | 20.52 |
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