| 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) | |||||
| 教材教辅(元) | 2,867,505,642.89 | 5,475,671,766.56 | 2,946,789,922.37 | 5,114,053,324.37 | 2,812,955,936.68 |
| 内部抵消(元) | -867,960,568.93 | -1,907,288,737.49 | -922,905,140.05 | -1,631,777,712.45 | -788,243,828.15 |
| 期刊杂志(元) | 72,733,828.92 | 147,270,693.08 | 77,885,772.99 | 161,288,387.11 | 102,946,631.86 |
| 一般图书(元) | 710,598,157.61 | 1,433,651,833.69 | 646,333,416.83 | 1,361,646,503.43 | 657,426,573.86 |
| 音像制品(元) | 14,469,391.10 | 46,572,010.19 | 16,163,707.64 | 54,589,890.11 | 21,275,934.03 |
| 印装业务(元) | 99,527,841.10 | 328,568,679.53 | 139,787,556.25 | 285,315,344.09 | 132,438,617.52 |
| 传统及其他物资贸易(元) | 212,974,558.11 | 578,609,694.87 | 299,351,754.54 | 527,633,701.44 | 304,635,865.60 |
| 其他(元) | 350,954,873.27 | 791,037,356.93 | 292,445,133.72 | 729,808,562.49 | 231,300,430.69 |
| 营业成本(元) | |||||
| 教材教辅(元) | 1,893,518,822.68 | 3,749,422,614.43 | 1,970,077,508.89 | 3,451,828,540.75 | 1,812,651,653.63 |
| 内部抵消(元) | -871,269,183.88 | -1,882,527,946.27 | -925,936,775.54 | -1,642,604,961.41 | -795,272,171.40 |
| 期刊杂志(元) | 33,790,255.29 | 69,402,960.35 | 31,294,460.75 | 66,037,985.94 | 36,409,433.30 |
| 一般图书(元) | 548,275,554.96 | 1,108,040,922.71 | 478,326,507.21 | 1,000,319,718.65 | 469,507,611.27 |
| 音像制品(元) | 10,329,763.13 | 32,842,250.89 | 11,730,962.57 | 38,387,975.89 | 15,249,203.53 |
| 印装业务(元) | 76,414,271.44 | 247,694,623.86 | 107,035,126.64 | 229,076,258.92 | 105,640,972.16 |
| 传统及其他物资贸易(元) | 204,021,732.47 | 549,118,602.20 | 286,476,376.46 | 505,921,809.62 | 292,289,722.44 |
| 其他(元) | 321,184,085.20 | 712,135,830.43 | 264,558,320.83 | 663,379,509.44 | 208,532,998.54 |
| 毛利(元) | |||||
| 教材教辅(元) | 973,986,820.21 | 1,726,249,152.13 | 976,712,413.48 | 1,662,224,783.62 | 1,000,304,283.05 |
| 内部抵消(元) | 3,308,614.95 | -24,760,791.22 | 3,031,635.49 | 10,827,248.96 | 7,028,343.25 |
| 期刊杂志(元) | 38,943,573.63 | 77,867,732.73 | 46,591,312.24 | 95,250,401.17 | 66,537,198.56 |
| 一般图书(元) | 162,322,602.65 | 325,610,910.98 | 168,006,909.62 | 361,326,784.78 | 187,918,962.59 |
| 音像制品(元) | 4,139,627.97 | 13,729,759.30 | 4,432,745.07 | 16,201,914.22 | 6,026,730.50 |
| 印装业务(元) | 23,113,569.66 | 80,874,055.67 | 32,752,429.61 | 56,239,085.17 | 26,797,645.36 |
| 传统及其他物资贸易(元) | 8,952,825.64 | 29,491,092.67 | 12,875,378.08 | 21,711,891.82 | 12,346,143.16 |
| 其他(元) | 29,770,788.07 | 78,901,526.50 | 27,886,812.89 | 66,429,053.05 | 22,767,432.15 |
| 毛利率(%) | |||||
| 教材教辅(%) | 33.97 | 31.53 | 33.14 | 32.50 | 35.56 |
| 内部抵消(%) | -0.38 | 1.30 | -0.33 | -0.66 | -0.89 |
| 期刊杂志(%) | 53.54 | 52.87 | 59.82 | 59.06 | 64.63 |
| 一般图书(%) | 22.84 | 22.71 | 25.99 | 26.54 | 28.58 |
| 音像制品(%) | 28.61 | 29.48 | 27.42 | 29.68 | 28.33 |
| 印装业务(%) | 23.22 | 24.61 | 23.43 | 19.71 | 20.23 |
| 传统及其他物资贸易(%) | 4.20 | 5.10 | 4.30 | 4.11 | 4.05 |
| 其他(%) | 8.48 | 9.97 | 9.54 | 9.10 | 9.84 |
| 收入构成(%) | |||||
| 教材教辅(%) | 82.86 | 79.43 | 84.29 | 77.46 | 80.95 |
| 内部抵消(%) | -25.08 | -27.67 | -26.40 | -24.71 | -22.68 |
| 期刊杂志(%) | 2.10 | 2.14 | 2.23 | 2.44 | 2.96 |
| 一般图书(%) | 20.53 | 20.80 | 18.49 | 20.62 | 18.92 |
| 音像制品(%) | 0.42 | 0.68 | 0.46 | 0.83 | 0.61 |
| 印装业务(%) | 2.88 | 4.77 | 4.00 | 4.32 | 3.81 |
| 传统及其他物资贸易(%) | 6.15 | 8.39 | 8.56 | 7.99 | 8.77 |
| 其他(%) | 10.14 | 11.47 | 8.37 | 11.05 | 6.66 |
| 毛利构成(%) | |||||
| 教材教辅(%) | 78.26 | 74.80 | 76.77 | 72.58 | 75.23 |
| 内部抵消(%) | 0.27 | -1.07 | 0.24 | 0.47 | 0.53 |
| 期刊杂志(%) | 3.13 | 3.37 | 3.66 | 4.16 | 5.00 |
| 一般图书(%) | 13.04 | 14.11 | 13.21 | 15.78 | 14.13 |
| 音像制品(%) | 0.33 | 0.59 | 0.35 | 0.71 | 0.45 |
| 印装业务(%) | 1.86 | 3.50 | 2.57 | 2.46 | 2.02 |
| 传统及其他物资贸易(%) | 0.72 | 1.28 | 1.01 | 0.95 | 0.93 |
| 其他(%) | 2.39 | 3.42 | 2.19 | 2.90 | 1.71 |