| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 报刊发行业广告策划及印刷相关业务(元) | - | - | - | 593,718,129.41 | - | - | - | 606,041,461.22 |
| 教育业(元) | 79,766,885.02 | - | 213,069,847.96 | 93,037,219.11 | - | 254,631,835.91 | - | 112,940,869.62 |
| 报刊发行(元) | 85,014,351.19 | 40,803,400.00 | 220,460,243.55 | - | 57,475,200.00 | 244,210,904.91 | 178,713,300.00 | - |
| 广告及策划(元) | 200,605,808.54 | 137,685,700.00 | 623,069,117.76 | - | 172,829,600.00 | 510,309,313.91 | 659,774,400.00 | - |
| 教育业务(元) | - | 34,523,100.00 | - | - | 38,270,100.00 | - | 170,795,200.00 | - |
| 印刷(元) | 53,330,267.07 | 27,061,900.00 | 109,527,745.72 | - | 28,401,400.00 | 119,977,533.21 | 88,984,900.00 | - |
| 户外广告(元) | 109,918,440.64 | - | 241,734,592.05 | - | - | 293,092,622.45 | - | - |
| 商品销售(元) | 72,974,432.56 | - | 117,527,214.92 | - | - | 71,970,329.35 | - | - |
| 新媒体(元) | 28,694,052.43 | - | 104,235,246.46 | - | - | 85,509,425.77 | - | - |
| 移动广告数据营销服务(元) | - | - | 53,794,548.88 | - | - | 163,927,186.60 | - | - |
| 园区业务(元) | 36,044,347.47 | - | 70,766,654.04 | - | - | - | - | - |
| 其他(元) | 20,316,828.92 | - | 21,348,177.39 | - | 38,880,100.00 | 63,384,923.80 | 119,720,300.00 | - |
| 营业成本(元) | ||||||||
| 报刊发行业广告策划及印刷相关业务(元) | - | - | - | 506,760,671.60 | - | - | - | 499,881,193.00 |
| 教育业(元) | 49,585,422.21 | - | 136,348,212.77 | 58,697,387.44 | - | 156,081,856.11 | - | 63,510,293.84 |
| 报刊发行(元) | 54,108,755.21 | 26,867,200.00 | 148,142,116.07 | - | 40,914,300.00 | 162,949,789.50 | 124,867,100.00 | - |
| 广告及策划(元) | 153,326,511.89 | 123,436,600.00 | 508,497,465.56 | - | 172,472,300.00 | 407,267,750.23 | 545,043,900.00 | - |
| 教育业务(元) | - | 21,112,300.00 | - | - | 18,420,000.00 | - | 104,064,100.00 | - |
| 印刷(元) | - | 25,792,900.00 | 104,812,283.73 | - | 24,820,900.00 | 115,831,665.12 | 89,500,700.00 | - |
| 户外广告(元) | 97,379,792.26 | - | 214,197,908.16 | - | - | 260,255,368.84 | - | - |
| 商品销售(元) | 67,414,711.37 | - | 108,711,556.43 | - | - | 66,383,710.41 | - | - |
| 新媒体(元) | - | - | 69,123,204.90 | - | - | 52,010,825.10 | - | - |
| 移动广告数据营销服务(元) | - | - | 55,811,474.29 | - | - | 159,660,039.87 | - | - |
| 园区业务(元) | - | - | 46,664,320.45 | - | - | - | - | - |
| 其他(元) | - | - | 14,090,320.13 | - | 26,079,000.00 | 35,016,161.27 | 86,442,500.00 | - |
| 毛利(元) | ||||||||
| 报刊发行业广告策划及印刷相关业务(元) | - | - | - | 86,957,457.81 | - | - | - | 106,160,268.22 |
| 教育业(元) | 30,181,462.81 | - | 76,721,635.19 | 34,339,831.67 | - | 98,549,979.80 | - | 49,430,575.78 |
| 报刊发行(元) | 30,905,595.98 | 13,936,200.00 | 72,318,127.48 | - | 16,560,900.00 | 81,261,115.41 | 53,846,200.00 | - |
| 广告及策划(元) | 47,279,296.65 | 14,249,100.00 | 114,571,652.20 | - | 357,300.00 | 103,041,563.68 | 114,730,500.00 | - |
| 教育业务(元) | - | 13,410,800.00 | - | - | 19,850,100.00 | - | 66,731,100.00 | - |
| 印刷(元) | - | 1,269,000.00 | 4,715,461.99 | - | 3,580,500.00 | 4,145,868.09 | -515,800.00 | - |
| 户外广告(元) | 12,538,648.38 | - | 27,536,683.89 | - | - | 32,837,253.61 | - | - |
| 商品销售(元) | 5,559,721.19 | - | 8,815,658.49 | - | - | 5,586,618.94 | - | - |
| 新媒体(元) | - | - | 35,112,041.56 | - | - | 33,498,600.67 | - | - |
| 移动广告数据营销服务(元) | - | - | -2,016,925.41 | - | - | 4,267,146.73 | - | - |
| 园区业务(元) | - | - | 24,102,333.59 | - | - | - | - | - |
| 其他(元) | - | - | 7,257,857.26 | - | 12,801,100.00 | 28,368,762.53 | 33,277,800.00 | - |
| 毛利率(%) | ||||||||
| 报刊发行业广告策划及印刷相关业务(%) | - | - | - | 14.65 | - | - | - | 17.52 |
| 教育业(%) | 37.84 | - | 36.01 | 36.91 | - | 38.70 | - | 43.77 |
| 报刊发行(%) | 36.35 | 34.15 | 32.80 | - | 28.81 | 33.27 | 30.13 | - |
| 广告及策划(%) | 23.57 | 10.35 | 18.39 | - | 0.21 | 20.19 | 17.39 | - |
| 教育业务(%) | - | 38.85 | - | - | 51.87 | - | 39.07 | - |
| 印刷(%) | - | 4.69 | 4.31 | - | 12.61 | 3.46 | -0.58 | - |
| 户外广告(%) | 11.41 | - | 11.39 | - | - | 11.20 | - | - |
| 商品销售(%) | 7.62 | - | 7.50 | - | - | 7.76 | - | - |
| 新媒体(%) | - | - | 33.69 | - | - | 39.18 | - | - |
| 移动广告数据营销服务(%) | - | - | -3.75 | - | - | 2.60 | - | - |
| 园区业务(%) | - | - | 34.06 | - | - | - | - | - |
| 其他(%) | - | - | 34.00 | - | 32.92 | 44.76 | 27.80 | - |
| 收入构成(%) | ||||||||
| 报刊发行业广告策划及印刷相关业务(%) | - | - | - | 86.45 | - | - | - | 84.29 |
| 教育业(%) | 11.62 | - | 12.00 | 13.55 | - | 14.09 | - | 15.71 |
| 报刊发行(%) | 12.38 | 17.00 | 12.42 | - | 17.11 | 13.51 | 14.67 | - |
| 广告及策划(%) | 29.21 | 57.35 | 35.09 | - | 51.46 | 28.24 | 54.17 | - |
| 教育业务(%) | - | 14.38 | - | - | 11.39 | - | 14.02 | - |
| 印刷(%) | 7.77 | 11.27 | 6.17 | - | 8.46 | 6.64 | 7.31 | - |
| 户外广告(%) | 16.01 | - | 13.61 | - | - | 16.22 | - | - |
| 商品销售(%) | 10.63 | - | 6.62 | - | - | 3.98 | - | - |
| 新媒体(%) | 4.18 | - | 5.87 | - | - | 4.73 | - | - |
| 移动广告数据营销服务(%) | - | - | 3.03 | - | - | 9.07 | - | - |
| 园区业务(%) | 5.25 | - | 3.99 | - | - | - | - | - |
| 其他(%) | 2.96 | - | 1.20 | - | 11.58 | 3.51 | 9.83 | - |
| 毛利构成(%) | ||||||||
| 报刊发行业广告策划及印刷相关业务(%) | - | - | - | 71.69 | - | - | - | 68.23 |
| 教育业(%) | 23.87 | - | 20.78 | 28.31 | - | 25.17 | - | 31.77 |
| 报刊发行(%) | 24.44 | 32.51 | 19.59 | - | 31.16 | 20.75 | 20.09 | - |
| 广告及策划(%) | 37.39 | 33.24 | 31.04 | - | 0.67 | 26.32 | 42.80 | - |
| 教育业务(%) | - | 31.29 | - | - | 37.35 | - | 24.89 | - |
| 印刷(%) | 0.00 | 2.96 | 1.28 | - | 6.74 | 1.06 | -0.19 | - |
| 户外广告(%) | 9.91 | - | 7.46 | - | - | 8.39 | - | - |
| 商品销售(%) | 4.40 | - | 2.39 | - | - | 1.43 | - | - |
| 新媒体(%) | 0.00 | - | 9.51 | - | - | 8.56 | - | - |
| 移动广告数据营销服务(%) | - | - | -0.55 | - | - | 1.09 | - | - |
| 园区业务(%) | 0.00 | - | 6.53 | - | - | - | - | - |
| 其他(%) | 0.00 | - | 1.97 | - | 24.08 | 7.25 | 12.41 | - |