| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 报刊发行(元) | - | 202,154,318.78 | 140,198,500.00 | 85,014,351.19 | 40,803,400.00 | 220,460,243.55 | - | 57,475,200.00 |
| 广告及策划(元) | - | 517,035,318.22 | 508,575,300.00 | 200,605,808.54 | 137,685,700.00 | 623,069,117.76 | - | 172,829,600.00 |
| 教育业务(元) | - | - | 127,807,100.00 | - | 34,523,100.00 | - | - | 38,270,100.00 |
| 印刷(元) | - | 106,699,260.51 | 87,176,600.00 | 53,330,267.07 | 27,061,900.00 | 109,527,745.72 | - | 28,401,400.00 |
| 报刊发行业广告策划及印刷相关业务(元) | 375,502,545.72 | - | - | - | - | - | 593,718,129.41 | - |
| 教育业(元) | 73,147,056.57 | 190,794,419.74 | - | 79,766,885.02 | - | 213,069,847.96 | 93,037,219.11 | - |
| 户外广告(元) | - | 207,979,967.35 | - | 109,918,440.64 | - | 241,734,592.05 | - | - |
| 商品销售(元) | - | 43,468,629.44 | - | 72,974,432.56 | - | 117,527,214.92 | - | - |
| 新媒体(元) | - | 61,214,277.74 | - | 28,694,052.43 | - | 104,235,246.46 | - | - |
| 移动广告数据营销服务(元) | - | - | - | - | - | 53,794,548.88 | - | - |
| 园区业务(元) | - | 61,257,413.07 | - | 36,044,347.47 | - | 70,766,654.04 | - | - |
| 其他(元) | - | 40,507,742.99 | - | 20,316,828.92 | - | 21,348,177.39 | - | 38,880,100.00 |
| 营业成本(元) | ||||||||
| 报刊发行(元) | - | 144,165,286.59 | 90,750,700.00 | 54,108,755.21 | 26,867,200.00 | 148,142,116.07 | - | 40,914,300.00 |
| 广告及策划(元) | - | 413,134,354.32 | 424,376,800.00 | 153,326,511.89 | 123,436,600.00 | 508,497,465.56 | - | 172,472,300.00 |
| 教育业务(元) | - | - | 76,805,000.00 | - | 21,112,300.00 | - | - | 18,420,000.00 |
| 印刷(元) | - | 101,685,507.31 | 87,043,000.00 | - | 25,792,900.00 | 104,812,283.73 | - | 24,820,900.00 |
| 报刊发行业广告策划及印刷相关业务(元) | 344,602,858.01 | - | - | - | - | - | 506,760,671.60 | - |
| 教育业(元) | 46,927,776.52 | 121,484,669.19 | - | 49,585,422.21 | - | 136,348,212.77 | 58,697,387.44 | - |
| 户外广告(元) | - | 185,198,731.60 | - | 97,379,792.26 | - | 214,197,908.16 | - | - |
| 商品销售(元) | - | 28,142,085.30 | - | 67,414,711.37 | - | 108,711,556.43 | - | - |
| 新媒体(元) | - | 41,353,018.47 | - | - | - | 69,123,204.90 | - | - |
| 移动广告数据营销服务(元) | - | - | - | - | - | 55,811,474.29 | - | - |
| 园区业务(元) | - | 48,863,768.31 | - | - | - | 46,664,320.45 | - | - |
| 其他(元) | - | 32,065,843.50 | - | - | - | 14,090,320.13 | - | 26,079,000.00 |
| 毛利(元) | ||||||||
| 报刊发行(元) | - | 57,989,032.19 | 49,447,800.00 | 30,905,595.98 | 13,936,200.00 | 72,318,127.48 | - | 16,560,900.00 |
| 广告及策划(元) | - | 103,900,963.90 | 84,198,500.00 | 47,279,296.65 | 14,249,100.00 | 114,571,652.20 | - | 357,300.00 |
| 教育业务(元) | - | - | 51,002,100.00 | - | 13,410,800.00 | - | - | 19,850,100.00 |
| 印刷(元) | - | 5,013,753.20 | 133,600.00 | - | 1,269,000.00 | 4,715,461.99 | - | 3,580,500.00 |
| 报刊发行业广告策划及印刷相关业务(元) | 30,899,687.71 | - | - | - | - | - | 86,957,457.81 | - |
| 教育业(元) | 26,219,280.05 | 69,309,750.55 | - | 30,181,462.81 | - | 76,721,635.19 | 34,339,831.67 | - |
| 户外广告(元) | - | 22,781,235.75 | - | 12,538,648.38 | - | 27,536,683.89 | - | - |
| 商品销售(元) | - | 15,326,544.14 | - | 5,559,721.19 | - | 8,815,658.49 | - | - |
| 新媒体(元) | - | 19,861,259.27 | - | - | - | 35,112,041.56 | - | - |
| 移动广告数据营销服务(元) | - | - | - | - | - | -2,016,925.41 | - | - |
| 园区业务(元) | - | 12,393,644.76 | - | - | - | 24,102,333.59 | - | - |
| 其他(元) | - | 8,441,899.49 | - | - | - | 7,257,857.26 | - | 12,801,100.00 |
| 毛利率(%) | ||||||||
| 报刊发行(%) | - | 28.69 | 35.27 | 36.35 | 34.15 | 32.80 | - | 28.81 |
| 广告及策划(%) | - | 20.10 | 16.56 | 23.57 | 10.35 | 18.39 | - | 0.21 |
| 教育业务(%) | - | - | 39.91 | - | 38.85 | - | - | 51.87 |
| 印刷(%) | - | 4.70 | 0.15 | - | 4.69 | 4.31 | - | 12.61 |
| 报刊发行业广告策划及印刷相关业务(%) | 8.23 | - | - | - | - | - | 14.65 | - |
| 教育业(%) | 35.84 | 36.33 | - | 37.84 | - | 36.01 | 36.91 | - |
| 户外广告(%) | - | 10.95 | - | 11.41 | - | 11.39 | - | - |
| 商品销售(%) | - | 35.26 | - | 7.62 | - | 7.50 | - | - |
| 新媒体(%) | - | 32.45 | - | - | - | 33.69 | - | - |
| 移动广告数据营销服务(%) | - | - | - | - | - | -3.75 | - | - |
| 园区业务(%) | - | 20.23 | - | - | - | 34.06 | - | - |
| 其他(%) | - | 20.84 | - | - | - | 34.00 | - | 32.92 |
| 收入构成(%) | ||||||||
| 报刊发行(%) | - | 14.13 | 16.23 | 12.38 | 17.00 | 12.42 | - | 17.11 |
| 广告及策划(%) | - | 36.13 | 58.88 | 29.21 | 57.35 | 35.09 | - | 51.46 |
| 教育业务(%) | - | - | 14.80 | - | 14.38 | - | - | 11.39 |
| 印刷(%) | - | 7.46 | 10.09 | 7.77 | 11.27 | 6.17 | - | 8.46 |
| 报刊发行业广告策划及印刷相关业务(%) | 83.70 | - | - | - | - | - | 86.45 | - |
| 教育业(%) | 16.30 | 13.33 | - | 11.62 | - | 12.00 | 13.55 | - |
| 户外广告(%) | - | 14.53 | - | 16.01 | - | 13.61 | - | - |
| 商品销售(%) | - | 3.04 | - | 10.63 | - | 6.62 | - | - |
| 新媒体(%) | - | 4.28 | - | 4.18 | - | 5.87 | - | - |
| 移动广告数据营销服务(%) | - | 0.00 | - | - | - | 3.03 | - | - |
| 园区业务(%) | - | 4.28 | - | 5.25 | - | 3.99 | - | - |
| 其他(%) | - | 2.83 | - | 2.96 | - | 1.20 | - | 11.58 |
| 毛利构成(%) | ||||||||
| 报刊发行(%) | - | 18.41 | 26.76 | 24.44 | 32.51 | 19.59 | - | 31.16 |
| 广告及策划(%) | - | 32.98 | 45.57 | 37.39 | 33.24 | 31.04 | - | 0.67 |
| 教育业务(%) | - | - | 27.60 | - | 31.29 | - | - | 37.35 |
| 印刷(%) | - | 1.59 | 0.07 | 0.00 | 2.96 | 1.28 | - | 6.74 |
| 报刊发行业广告策划及印刷相关业务(%) | 54.10 | - | - | - | - | - | 71.69 | - |
| 教育业(%) | 45.90 | 22.00 | - | 23.87 | - | 20.78 | 28.31 | - |
| 户外广告(%) | - | 7.23 | - | 9.91 | - | 7.46 | - | - |
| 商品销售(%) | - | 4.87 | - | 4.40 | - | 2.39 | - | - |
| 新媒体(%) | - | 6.30 | - | 0.00 | - | 9.51 | - | - |
| 移动广告数据营销服务(%) | - | 0.00 | - | - | - | -0.55 | - | - |
| 园区业务(%) | - | 3.93 | - | 0.00 | - | 6.53 | - | - |
| 其他(%) | - | 2.68 | - | 0.00 | - | 1.97 | - | 24.08 |