| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 教辅图书(元) | 184,890,897.05 | 194,003,272.84 |
| 文化图书(元) | 75,433,512.35 | 57,019,153.61 |
| 营业成本(元) | ||
| 教辅图书(元) | 109,882,556.69 | 113,645,763.46 |
| 文化图书(元) | 50,034,981.72 | 43,249,932.80 |
| 毛利(元) | ||
| 教辅图书(元) | 75,008,340.36 | 80,357,509.38 |
| 文化图书(元) | 25,398,530.63 | 13,769,220.81 |
| 毛利率(%) | ||
| 教辅图书(%) | 40.57 | 41.42 |
| 文化图书(%) | 33.67 | 24.15 |
| 收入构成(%) | ||
| 教辅图书(%) | 71.02 | 77.29 |
| 文化图书(%) | 28.98 | 22.71 |
| 毛利构成(%) | ||
| 教辅图书(%) | 74.70 | 85.37 |
| 文化图书(%) | 25.30 | 14.63 |