| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 版权运营(元) | 622,954.12 | 164,362.75 | 1,691,367.95 | 879,996.69 |
| 数字运营(元) | 56,562,960.52 | 29,789,994.61 | 54,833,596.39 | 25,996,697.36 |
| 推广服务收入(元) | 144,768.56 | 90,345.03 | 932,877.79 | 622,503.73 |
| 纸质图书(元) | 291,591,467.77 | 138,391,946.42 | 348,054,465.60 | 171,549,285.95 |
| 营业成本(元) | ||||
| 版权运营(元) | 403,232.37 | 109,851.41 | 666,751.67 | 392,241.20 |
| 数字运营(元) | 24,203,753.33 | 16,468,314.76 | 28,590,614.64 | 12,846,290.29 |
| 推广服务收入(元) | - | - | - | 0.08 |
| 纸质图书(元) | 210,328,270.44 | 97,341,845.08 | 235,530,884.31 | 115,505,526.56 |
| 毛利(元) | ||||
| 版权运营(元) | 219,721.75 | 54,511.34 | 1,024,616.28 | 487,755.49 |
| 数字运营(元) | 32,359,207.19 | 13,321,679.85 | 26,242,981.75 | 13,150,407.07 |
| 推广服务收入(元) | 144,768.56 | 90,345.03 | 932,877.79 | 622,503.65 |
| 纸质图书(元) | 81,263,197.33 | 41,050,101.34 | 112,523,581.29 | 56,043,759.39 |
| 毛利率(%) | ||||
| 版权运营(%) | 35.27 | 33.17 | 60.58 | 55.43 |
| 数字运营(%) | 57.21 | 44.72 | 47.86 | 50.58 |
| 推广服务收入(%) | - | - | - | 100.00 |
| 纸质图书(%) | 27.87 | 29.66 | 32.33 | 32.67 |
| 收入构成(%) | ||||
| 版权运营(%) | 0.18 | 0.10 | 0.42 | 0.44 |
| 数字运营(%) | 16.21 | 17.69 | 13.52 | 13.06 |
| 推广服务收入(%) | 0.04 | 0.05 | 0.23 | 0.31 |
| 纸质图书(%) | 83.57 | 82.16 | 85.83 | 86.18 |
| 毛利构成(%) | ||||
| 版权运营(%) | 0.19 | 0.10 | 0.73 | 0.69 |
| 数字运营(%) | 28.39 | 24.44 | 18.65 | 18.70 |
| 推广服务收入(%) | 0.13 | 0.17 | 0.66 | 0.89 |
| 纸质图书(%) | 71.29 | 75.30 | 79.96 | 79.72 |