| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 版权运营(元) | 10,390,198.74 | 5,307,590.07 | 162,690.77 | 79,170.94 |
| 数字运营(元) | 52,644,957.94 | 25,753,479.30 | 58,421,611.88 | 30,200,161.43 |
| 纸质图书(元) | 366,436,783.71 | 190,704,371.39 | 447,406,270.45 | 219,139,715.61 |
| 推广服务收入(元) | 4,720,403.17 | 1,814,113.79 | 7,802,086.00 | 5,045,821.01 |
| 其他主营业务(元) | - | - | - | 5,045,821.01 |
| 营业成本(元) | ||||
| 版权运营(元) | 5,542,432.55 | - | 132,666.87 | - |
| 数字运营(元) | 32,399,487.87 | - | 27,831,410.58 | - |
| 纸质图书(元) | 264,891,267.52 | - | 287,262,951.06 | - |
| 推广服务收入(元) | 117,195.91 | - | - | - |
| 其他主营业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 版权运营(元) | 4,847,766.19 | - | 30,023.90 | - |
| 数字运营(元) | 20,245,470.07 | - | 30,590,201.30 | - |
| 纸质图书(元) | 101,545,516.19 | - | 160,143,319.39 | - |
| 推广服务收入(元) | 4,603,207.26 | 1,814,113.79 | 7,802,086.00 | - |
| 其他主营业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 版权运营(%) | 46.66 | - | 18.45 | - |
| 数字运营(%) | 38.46 | - | 52.36 | - |
| 纸质图书(%) | 27.71 | - | 35.79 | - |
| 推广服务收入(%) | 97.52 | - | - | - |
| 其他主营业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 版权运营(%) | 2.39 | 2.37 | 0.03 | 0.03 |
| 数字运营(%) | 12.12 | 11.52 | 11.37 | 11.64 |
| 纸质图书(%) | 84.40 | 85.30 | 87.08 | 84.44 |
| 推广服务收入(%) | 1.09 | 0.81 | 1.52 | 1.94 |
| 其他主营业务(%) | - | - | - | 1.94 |
| 毛利构成(%) | ||||
| 版权运营(%) | 3.69 | 0.00 | 0.02 | - |
| 数字运营(%) | 15.43 | 0.00 | 15.41 | - |
| 纸质图书(%) | 77.37 | 0.00 | 80.65 | - |
| 推广服务收入(%) | 3.51 | 100.00 | 3.93 | - |
| 其他主营业务(%) | - | - | - | - |