| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 教材教辅(元) | 2,287,749,200.99 | 5,372,412,120.42 | 2,867,505,642.89 | 5,475,671,766.56 | 2,946,789,922.37 |
| 内部抵消(元) | - | - | -867,960,568.93 | -1,907,288,737.49 | -922,905,140.05 |
| 期刊杂志(元) | 52,781,282.69 | 119,396,996.51 | 72,733,828.92 | 147,270,693.08 | 77,885,772.99 |
| 一般图书(元) | 777,491,750.72 | 1,671,554,675.25 | 710,598,157.61 | 1,433,651,833.69 | 646,333,416.83 |
| 音像制品(元) | 13,391,613.78 | 36,416,346.99 | 14,469,391.10 | 46,572,010.19 | 16,163,707.64 |
| 印装业务(元) | 91,472,271.95 | 257,372,208.48 | 99,527,841.10 | 328,568,679.53 | 139,787,556.25 |
| 传统及其他物资贸易(元) | 214,527,087.85 | 491,612,434.19 | 212,974,558.11 | 578,609,694.87 | 299,351,754.54 |
| 减:内部抵销数(元) | -857,712,331.55 | -1,917,016,957.63 | - | - | - |
| 其他(元) | 283,193,348.91 | 854,378,486.29 | 350,954,873.27 | 791,037,356.93 | 292,445,133.72 |
| 营业成本(元) | |||||
| 教材教辅(元) | 1,548,661,866.35 | 3,680,421,947.85 | 1,893,518,822.68 | 3,749,422,614.43 | 1,970,077,508.89 |
| 内部抵消(元) | - | - | -871,269,183.88 | -1,882,527,946.27 | -925,936,775.54 |
| 期刊杂志(元) | 28,745,716.06 | 64,235,227.02 | 33,790,255.29 | 69,402,960.35 | 31,294,460.75 |
| 一般图书(元) | 638,905,524.32 | 1,382,879,683.13 | 548,844,189.10 | 1,108,040,922.71 | 478,326,507.21 |
| 音像制品(元) | 9,576,915.65 | 26,117,439.74 | 10,329,763.13 | 32,842,250.89 | 11,730,962.57 |
| 印装业务(元) | 71,752,157.25 | 192,359,034.18 | 76,414,271.44 | 247,694,623.86 | 107,035,126.64 |
| 传统及其他物资贸易(元) | 203,476,293.75 | 467,890,187.02 | 204,021,732.47 | 549,118,602.20 | 286,476,376.46 |
| 减:内部抵销数(元) | -856,658,829.68 | -1,942,311,427.74 | - | - | - |
| 其他(元) | 252,542,134.43 | 783,265,931.70 | 321,184,085.20 | 712,135,830.43 | 264,558,320.83 |
| 毛利(元) | |||||
| 教材教辅(元) | 739,087,334.64 | 1,691,990,172.57 | 973,986,820.21 | 1,726,249,152.13 | 976,712,413.48 |
| 内部抵消(元) | - | - | 3,308,614.95 | -24,760,791.22 | 3,031,635.49 |
| 期刊杂志(元) | 24,035,566.63 | 55,161,769.49 | 38,943,573.63 | 77,867,732.73 | 46,591,312.24 |
| 一般图书(元) | 138,586,226.40 | 288,674,992.12 | 161,753,968.51 | 325,610,910.98 | 168,006,909.62 |
| 音像制品(元) | 3,814,698.13 | 10,298,907.25 | 4,139,627.97 | 13,729,759.30 | 4,432,745.07 |
| 印装业务(元) | 19,720,114.70 | 65,013,174.30 | 23,113,569.66 | 80,874,055.67 | 32,752,429.61 |
| 传统及其他物资贸易(元) | 11,050,794.10 | 23,722,247.17 | 8,952,825.64 | 29,491,092.67 | 12,875,378.08 |
| 减:内部抵销数(元) | -1,053,501.87 | 25,294,470.11 | - | - | - |
| 其他(元) | 30,651,214.48 | 71,112,554.59 | 29,770,788.07 | 78,901,526.50 | 27,886,812.89 |
| 毛利率(%) | |||||
| 教材教辅(%) | 32.31 | 31.49 | 33.97 | 31.53 | 33.14 |
| 内部抵消(%) | - | - | -0.38 | 1.30 | -0.33 |
| 期刊杂志(%) | 45.54 | 46.20 | 53.54 | 52.87 | 59.82 |
| 一般图书(%) | 17.82 | 17.27 | 22.76 | 22.71 | 25.99 |
| 音像制品(%) | 28.49 | 28.28 | 28.61 | 29.48 | 27.42 |
| 印装业务(%) | 21.56 | 25.26 | 23.22 | 24.61 | 23.43 |
| 传统及其他物资贸易(%) | 5.15 | 4.83 | 4.20 | 5.10 | 4.30 |
| 减:内部抵销数(%) | 0.12 | -1.32 | - | - | - |
| 其他(%) | 10.82 | 8.32 | 8.48 | 9.97 | 9.54 |
| 收入构成(%) | |||||
| 教材教辅(%) | 79.91 | 78.02 | 82.86 | 79.43 | 84.29 |
| 内部抵消(%) | - | - | -25.08 | -27.67 | -26.40 |
| 期刊杂志(%) | 1.84 | 1.73 | 2.10 | 2.14 | 2.23 |
| 一般图书(%) | 27.16 | 24.27 | 20.53 | 20.80 | 18.49 |
| 音像制品(%) | 0.47 | 0.53 | 0.42 | 0.68 | 0.46 |
| 印装业务(%) | 3.20 | 3.74 | 2.88 | 4.77 | 4.00 |
| 传统及其他物资贸易(%) | 7.49 | 7.14 | 6.15 | 8.39 | 8.56 |
| 减:内部抵销数(%) | -29.96 | -27.84 | - | - | - |
| 其他(%) | 9.89 | 12.41 | 10.14 | 11.47 | 8.37 |
| 毛利构成(%) | |||||
| 教材教辅(%) | 76.52 | 75.83 | 78.30 | 74.80 | 76.77 |
| 内部抵消(%) | - | - | 0.27 | -1.07 | 0.24 |
| 期刊杂志(%) | 2.49 | 2.47 | 3.13 | 3.37 | 3.66 |
| 一般图书(%) | 14.35 | 12.94 | 13.00 | 14.11 | 13.21 |
| 音像制品(%) | 0.39 | 0.46 | 0.33 | 0.59 | 0.35 |
| 印装业务(%) | 2.04 | 2.91 | 1.86 | 3.50 | 2.57 |
| 传统及其他物资贸易(%) | 1.14 | 1.06 | 0.72 | 1.28 | 1.01 |
| 减:内部抵销数(%) | -0.11 | 1.13 | - | - | - |
| 其他(%) | 3.17 | 3.19 | 2.39 | 3.42 | 2.19 |