| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 报刊发行(元) | 82,806,210.32 | 151,953,813.30 | - | 202,154,318.78 | 140,198,500.00 | 85,014,351.19 | 40,803,400.00 |
| 广告及策划(元) | 153,827,573.43 | 475,214,694.57 | - | 517,035,318.22 | 508,575,300.00 | 200,605,808.54 | 137,685,700.00 |
| 教育业务(元) | - | - | - | - | 127,807,100.00 | - | 34,523,100.00 |
| 印刷(元) | 31,493,686.13 | 88,568,354.76 | - | 106,699,260.51 | 87,176,600.00 | 53,330,267.07 | 27,061,900.00 |
| 户外广告(元) | 78,737,065.17 | 181,024,096.63 | - | 207,979,967.35 | - | 109,918,440.64 | - |
| 教育业(元) | 78,851,920.39 | 193,363,020.40 | 73,147,056.57 | 190,794,419.74 | - | 79,766,885.02 | - |
| 商品销售(元) | 13,893,686.94 | 16,426,787.67 | - | 43,468,629.44 | - | 72,974,432.56 | - |
| 新媒体(元) | 27,573,291.18 | 62,505,232.90 | - | 61,214,277.74 | - | 28,694,052.43 | - |
| 园区业务(元) | 27,950,278.68 | 46,450,905.70 | - | 61,257,413.07 | - | 36,044,347.47 | - |
| 移动广告数据营销服务(元) | - | - | - | - | - | - | - |
| 报刊发行业广告策划及印刷相关业务(元) | - | - | 375,502,545.72 | - | - | - | - |
| 其他(元) | 8,666,105.21 | 31,219,218.90 | - | 40,507,742.99 | - | 20,316,828.92 | - |
| 营业成本(元) | |||||||
| 报刊发行(元) | 59,845,866.66 | 124,238,590.21 | - | 144,165,286.59 | 90,750,700.00 | 54,108,755.21 | 26,867,200.00 |
| 广告及策划(元) | 144,309,641.80 | 392,663,688.47 | - | 413,134,354.32 | 424,376,800.00 | 153,326,511.89 | 123,436,600.00 |
| 教育业务(元) | - | - | - | - | 76,805,000.00 | - | 21,112,300.00 |
| 印刷(元) | - | 82,341,780.47 | - | 101,685,507.31 | 87,043,000.00 | - | 25,792,900.00 |
| 户外广告(元) | 75,389,133.75 | 174,130,661.83 | - | 185,198,731.60 | - | 97,379,792.26 | - |
| 教育业(元) | 43,653,672.65 | 118,229,703.39 | 46,927,776.52 | 121,484,669.19 | - | 49,585,422.21 | - |
| 商品销售(元) | - | 13,252,252.28 | - | 28,142,085.30 | - | 67,414,711.37 | - |
| 新媒体(元) | - | 44,733,136.95 | - | 41,353,018.47 | - | - | - |
| 园区业务(元) | - | 55,635,145.32 | - | 48,863,768.31 | - | - | - |
| 移动广告数据营销服务(元) | - | - | - | - | - | - | - |
| 报刊发行业广告策划及印刷相关业务(元) | - | - | 344,602,858.01 | - | - | - | - |
| 其他(元) | - | 28,811,497.47 | - | 32,065,843.50 | - | - | - |
| 毛利(元) | |||||||
| 报刊发行(元) | 22,960,343.66 | 27,715,223.09 | - | 57,989,032.19 | 49,447,800.00 | 30,905,595.98 | 13,936,200.00 |
| 广告及策划(元) | 9,517,931.63 | 82,551,006.10 | - | 103,900,963.90 | 84,198,500.00 | 47,279,296.65 | 14,249,100.00 |
| 教育业务(元) | - | - | - | - | 51,002,100.00 | - | 13,410,800.00 |
| 印刷(元) | - | 6,226,574.29 | - | 5,013,753.20 | 133,600.00 | - | 1,269,000.00 |
| 户外广告(元) | 3,347,931.42 | 6,893,434.80 | - | 22,781,235.75 | - | 12,538,648.38 | - |
| 教育业(元) | 35,198,247.74 | 75,133,317.01 | 26,219,280.05 | 69,309,750.55 | - | 30,181,462.81 | - |
| 商品销售(元) | - | 3,174,535.39 | - | 15,326,544.14 | - | 5,559,721.19 | - |
| 新媒体(元) | - | 17,772,095.95 | - | 19,861,259.27 | - | - | - |
| 园区业务(元) | - | -9,184,239.62 | - | 12,393,644.76 | - | - | - |
| 移动广告数据营销服务(元) | - | - | - | - | - | - | - |
| 报刊发行业广告策划及印刷相关业务(元) | - | - | 30,899,687.71 | - | - | - | - |
| 其他(元) | - | 2,407,721.43 | - | 8,441,899.49 | - | - | - |
| 毛利率(%) | |||||||
| 报刊发行(%) | 27.73 | 18.24 | - | 28.69 | 35.27 | 36.35 | 34.15 |
| 广告及策划(%) | 6.19 | 17.37 | - | 20.10 | 16.56 | 23.57 | 10.35 |
| 教育业务(%) | - | - | - | - | 39.91 | - | 38.85 |
| 印刷(%) | - | 7.03 | - | 4.70 | 0.15 | - | 4.69 |
| 户外广告(%) | 4.25 | 3.81 | - | 10.95 | - | 11.41 | - |
| 教育业(%) | 44.64 | 38.86 | 35.84 | 36.33 | - | 37.84 | - |
| 商品销售(%) | - | 19.33 | - | 35.26 | - | 7.62 | - |
| 新媒体(%) | - | 28.43 | - | 32.45 | - | - | - |
| 园区业务(%) | - | -19.77 | - | 20.23 | - | - | - |
| 移动广告数据营销服务(%) | - | - | - | - | - | - | - |
| 报刊发行业广告策划及印刷相关业务(%) | - | - | 8.23 | - | - | - | - |
| 其他(%) | - | 7.71 | - | 20.84 | - | - | - |
| 收入构成(%) | |||||||
| 报刊发行(%) | 16.44 | 12.19 | - | 14.13 | 16.23 | 12.38 | 17.00 |
| 广告及策划(%) | 30.53 | 38.12 | - | 36.13 | 58.88 | 29.21 | 57.35 |
| 教育业务(%) | - | - | - | - | 14.80 | - | 14.38 |
| 印刷(%) | 6.25 | 7.10 | - | 7.46 | 10.09 | 7.77 | 11.27 |
| 户外广告(%) | 15.63 | 14.52 | - | 14.53 | - | 16.01 | - |
| 教育业(%) | 15.65 | 15.51 | 16.30 | 13.33 | - | 11.62 | - |
| 商品销售(%) | 2.76 | 1.32 | - | 3.04 | - | 10.63 | - |
| 新媒体(%) | 5.47 | 5.01 | - | 4.28 | - | 4.18 | - |
| 园区业务(%) | 5.55 | 3.73 | - | 4.28 | - | 5.25 | - |
| 移动广告数据营销服务(%) | - | - | - | 0.00 | - | - | - |
| 报刊发行业广告策划及印刷相关业务(%) | - | - | 83.70 | - | - | - | - |
| 其他(%) | 1.72 | 2.50 | - | 2.83 | - | 2.96 | - |
| 毛利构成(%) | |||||||
| 报刊发行(%) | 32.33 | 13.03 | - | 18.41 | 26.76 | 24.44 | 32.51 |
| 广告及策划(%) | 13.40 | 38.81 | - | 32.98 | 45.57 | 37.39 | 33.24 |
| 教育业务(%) | - | - | - | - | 27.60 | - | 31.29 |
| 印刷(%) | 0.00 | 2.93 | - | 1.59 | 0.07 | 0.00 | 2.96 |
| 户外广告(%) | 4.71 | 3.24 | - | 7.23 | - | 9.91 | - |
| 教育业(%) | 49.56 | 35.33 | 45.90 | 22.00 | - | 23.87 | - |
| 商品销售(%) | 0.00 | 1.49 | - | 4.87 | - | 4.40 | - |
| 新媒体(%) | 0.00 | 8.36 | - | 6.30 | - | 0.00 | - |
| 园区业务(%) | 0.00 | -4.32 | - | 3.93 | - | 0.00 | - |
| 移动广告数据营销服务(%) | - | - | - | 0.00 | - | - | - |
| 报刊发行业广告策划及印刷相关业务(%) | - | - | 54.10 | - | - | - | - |
| 其他(%) | 0.00 | 1.13 | - | 2.68 | - | 0.00 | - |