| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 版权运营(元) | 164,362.75 | 1,691,367.95 | 879,996.69 | 10,390,198.74 | 5,307,590.07 |
| 数字运营(元) | 29,789,994.61 | 54,833,596.39 | 25,996,697.36 | 52,644,957.94 | 25,753,479.30 |
| 推广服务收入(元) | 90,345.03 | 932,877.79 | 622,503.73 | 4,720,403.17 | 1,814,113.79 |
| 纸质图书(元) | 138,391,946.42 | 348,054,465.60 | 171,549,285.95 | 366,436,783.71 | 190,704,371.39 |
| 营业成本(元) | |||||
| 版权运营(元) | 109,851.41 | 666,751.67 | 392,241.20 | 5,542,432.55 | - |
| 数字运营(元) | 16,468,314.76 | 28,590,614.64 | 12,846,290.29 | 32,399,487.87 | - |
| 推广服务收入(元) | - | - | 0.08 | 117,195.91 | - |
| 纸质图书(元) | 97,341,845.08 | 235,530,884.31 | 115,505,526.56 | 264,891,267.52 | - |
| 毛利(元) | |||||
| 版权运营(元) | 54,511.34 | 1,024,616.28 | 487,755.49 | 4,847,766.19 | - |
| 数字运营(元) | 13,321,679.85 | 26,242,981.75 | 13,150,407.07 | 20,245,470.07 | - |
| 推广服务收入(元) | 90,345.03 | 932,877.79 | 622,503.65 | 4,603,207.26 | 1,814,113.79 |
| 纸质图书(元) | 41,050,101.34 | 112,523,581.29 | 56,043,759.39 | 101,545,516.19 | - |
| 毛利率(%) | |||||
| 版权运营(%) | 33.17 | 60.58 | 55.43 | 46.66 | - |
| 数字运营(%) | 44.72 | 47.86 | 50.58 | 38.46 | - |
| 推广服务收入(%) | - | - | 100.00 | 97.52 | - |
| 纸质图书(%) | 29.66 | 32.33 | 32.67 | 27.71 | - |
| 收入构成(%) | |||||
| 版权运营(%) | 0.10 | 0.42 | 0.44 | 2.39 | 2.37 |
| 数字运营(%) | 17.69 | 13.52 | 13.06 | 12.12 | 11.52 |
| 推广服务收入(%) | 0.05 | 0.23 | 0.31 | 1.09 | 0.81 |
| 纸质图书(%) | 82.16 | 85.83 | 86.18 | 84.40 | 85.30 |
| 毛利构成(%) | |||||
| 版权运营(%) | 0.10 | 0.73 | 0.69 | 3.69 | 0.00 |
| 数字运营(%) | 24.44 | 18.65 | 18.70 | 15.43 | 0.00 |
| 推广服务收入(%) | 0.17 | 0.66 | 0.89 | 3.51 | 100.00 |
| 纸质图书(%) | 75.30 | 79.96 | 79.72 | 77.37 | 0.00 |