| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 广告报刊(元) | 23,635,709.02 | 27,123,100.61 |
| 图书(元) | 1,205,180,061.57 | 1,100,417,995.99 |
| 文教用品(元) | 20,670,104.62 | 17,197,431.29 |
| 其他(元) | 23,425,985.84 | 21,284,375.53 |
| 营业成本(元) | ||
| 广告报刊(元) | 6,486,115.25 | 6,953,135.43 |
| 图书(元) | 916,160,602.49 | 828,033,840.29 |
| 文教用品(元) | 13,338,036.74 | 10,911,537.97 |
| 其他(元) | 12,344,683.24 | 10,519,855.33 |
| 毛利(元) | ||
| 广告报刊(元) | 17,149,593.77 | 20,169,965.18 |
| 图书(元) | 289,019,459.08 | 272,384,155.70 |
| 文教用品(元) | 7,332,067.88 | 6,285,893.32 |
| 其他(元) | 11,081,302.60 | 10,764,520.20 |
| 毛利率(%) | ||
| 广告报刊(%) | 72.56 | 74.36 |
| 图书(%) | 23.98 | 24.75 |
| 文教用品(%) | 35.47 | 36.55 |
| 其他(%) | 47.30 | 50.57 |
| 收入构成(%) | ||
| 广告报刊(%) | 1.86 | 2.33 |
| 图书(%) | 94.68 | 94.37 |
| 文教用品(%) | 1.62 | 1.47 |
| 其他(%) | 1.84 | 1.83 |
| 毛利构成(%) | ||
| 广告报刊(%) | 5.28 | 6.51 |
| 图书(%) | 89.04 | 87.98 |
| 文教用品(%) | 2.26 | 2.03 |
| 其他(%) | 3.41 | 3.48 |