| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 教材教辅(元) | 5,114,053,324.37 | 2,812,955,936.68 | 4,765,828,543.03 | 2,663,458,728.55 |
| 内部抵消(元) | -1,631,777,712.45 | -788,243,828.15 | -1,588,058,282.37 | -737,359,646.81 |
| 一般图书(元) | 1,361,646,503.43 | 657,426,573.86 | 1,332,353,326.02 | 631,404,761.45 |
| 音像制品(元) | 54,589,890.11 | 21,275,934.03 | 61,224,064.61 | 27,206,950.88 |
| 印装业务(元) | 285,315,344.09 | 132,438,617.52 | 278,676,040.78 | 142,768,268.97 |
| 传统及其他物资贸易(元) | 527,633,701.44 | 304,635,865.60 | 505,019,550.89 | 245,639,622.20 |
| 期刊杂志(元) | 161,288,387.11 | 102,946,631.86 | 145,216,252.51 | 93,858,227.97 |
| 其他主营业务(元) | - | - | - | 300,392,932.13 |
| 其他业务(元) | - | - | - | 65,981,770.48 |
| 其他(元) | 729,808,562.49 | 231,300,430.69 | 662,189,913.92 | 300,392,932.13 |
| 营业成本(元) | ||||
| 教材教辅(元) | 3,451,828,540.75 | 1,812,651,653.63 | 3,243,981,029.86 | 1,773,727,595.13 |
| 内部抵消(元) | -1,642,604,961.41 | -795,272,171.40 | -1,593,577,789.45 | -740,688,868.31 |
| 一般图书(元) | 1,000,319,718.65 | 469,507,611.27 | 947,150,489.97 | 448,791,877.76 |
| 音像制品(元) | 38,387,975.89 | 15,249,203.53 | 42,257,870.38 | 18,626,965.97 |
| 印装业务(元) | 229,076,258.92 | 105,640,972.16 | 235,683,148.84 | 121,083,215.71 |
| 传统及其他物资贸易(元) | 505,921,809.62 | 292,289,722.44 | 479,010,379.36 | 239,489,282.33 |
| 期刊杂志(元) | 66,037,985.94 | 36,409,433.30 | 65,338,437.10 | 35,753,206.47 |
| 其他主营业务(元) | - | - | - | 268,950,089.02 |
| 其他业务(元) | - | - | - | 18,242,980.79 |
| 其他(元) | 663,379,509.44 | 208,532,998.54 | 592,214,449.29 | 268,950,089.02 |
| 毛利(元) | ||||
| 教材教辅(元) | 1,662,224,783.62 | 1,000,304,283.05 | 1,521,847,513.17 | 889,731,133.42 |
| 内部抵消(元) | 10,827,248.96 | 7,028,343.25 | 5,519,507.08 | 3,329,221.50 |
| 一般图书(元) | 361,326,784.78 | 187,918,962.59 | 385,202,836.05 | 182,612,883.69 |
| 音像制品(元) | 16,201,914.22 | 6,026,730.50 | 18,966,194.23 | 8,579,984.91 |
| 印装业务(元) | 56,239,085.17 | 26,797,645.36 | 42,992,891.94 | 21,685,053.26 |
| 传统及其他物资贸易(元) | 21,711,891.82 | 12,346,143.16 | 26,009,171.53 | 6,150,339.87 |
| 期刊杂志(元) | 95,250,401.17 | 66,537,198.56 | 79,877,815.41 | 58,105,021.50 |
| 其他主营业务(元) | - | - | - | 31,442,843.11 |
| 其他业务(元) | - | - | - | 47,738,789.69 |
| 其他(元) | 66,429,053.05 | 22,767,432.15 | 69,975,464.63 | 31,442,843.11 |
| 毛利率(%) | ||||
| 教材教辅(%) | 32.50 | 35.56 | 31.93 | 33.41 |
| 内部抵消(%) | -0.66 | -0.89 | -0.35 | -0.45 |
| 一般图书(%) | 26.54 | 28.58 | 28.91 | 28.92 |
| 音像制品(%) | 29.68 | 28.33 | 30.98 | 31.54 |
| 印装业务(%) | 19.71 | 20.23 | 15.43 | 15.19 |
| 传统及其他物资贸易(%) | 4.11 | 4.05 | 5.15 | 2.50 |
| 期刊杂志(%) | 59.06 | 64.63 | 55.01 | 61.91 |
| 其他主营业务(%) | - | - | - | 10.47 |
| 其他业务(%) | - | - | - | 72.35 |
| 其他(%) | 9.10 | 9.84 | 10.57 | 10.47 |
| 收入构成(%) | ||||
| 教材教辅(%) | 77.46 | 80.95 | 77.34 | 71.33 |
| 内部抵消(%) | -24.71 | -22.68 | -25.77 | -19.75 |
| 一般图书(%) | 20.62 | 18.92 | 21.62 | 16.91 |
| 音像制品(%) | 0.83 | 0.61 | 0.99 | 0.73 |
| 印装业务(%) | 4.32 | 3.81 | 4.52 | 3.82 |
| 传统及其他物资贸易(%) | 7.99 | 8.77 | 8.20 | 6.58 |
| 期刊杂志(%) | 2.44 | 2.96 | 2.36 | 2.51 |
| 其他主营业务(%) | - | - | - | 8.05 |
| 其他业务(%) | - | - | - | 1.77 |
| 其他(%) | 11.05 | 6.66 | 10.75 | 8.05 |
| 毛利构成(%) | ||||
| 教材教辅(%) | 72.58 | 75.23 | 70.77 | 69.47 |
| 内部抵消(%) | 0.47 | 0.53 | 0.26 | 0.26 |
| 一般图书(%) | 15.78 | 14.13 | 17.91 | 14.26 |
| 音像制品(%) | 0.71 | 0.45 | 0.88 | 0.67 |
| 印装业务(%) | 2.46 | 2.02 | 2.00 | 1.69 |
| 传统及其他物资贸易(%) | 0.95 | 0.93 | 1.21 | 0.48 |
| 期刊杂志(%) | 4.16 | 5.00 | 3.71 | 4.54 |
| 其他主营业务(%) | - | - | - | 2.45 |
| 其他业务(%) | - | - | - | 3.73 |
| 其他(%) | 2.90 | 1.71 | 3.25 | 2.45 |