| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出版分部(元) | 2,987,457,427.86 | 1,237,977,090.37 | 2,746,493,616.44 | 1,099,613,019.50 |
| 发行分部(元) | 10,486,969,636.36 | 4,822,991,719.60 | 9,647,938,330.24 | 4,394,651,771.08 |
| 内部抵消(元) | -2,218,060,034.27 | -886,997,350.88 | -2,039,330,455.76 | -796,436,550.36 |
| 其他主营业务(元) | - | - | - | -796,436,550.36 |
| 其他分部(元) | 433,181,626.51 | 178,641,664.62 | 423,107,254.81 | 205,514,584.65 |
| 其他业务(元) | - | - | - | 76,462,186.05 |
| 营业成本(元) | ||||
| 出版分部(元) | 1,999,244,215.31 | 854,081,000.45 | 1,791,829,163.09 | 719,679,242.37 |
| 发行分部(元) | 7,125,440,951.68 | 3,238,189,136.22 | 6,736,424,870.63 | 3,024,490,559.64 |
| 内部抵消(元) | -2,169,483,116.92 | -935,895,103.38 | -2,012,338,526.40 | -857,521,106.62 |
| 其他主营业务(元) | - | - | - | -857,521,106.62 |
| 其他分部(元) | 379,833,831.95 | 157,089,043.65 | 384,464,476.38 | 191,699,058.64 |
| 其他业务(元) | - | - | - | 5,144,633.23 |
| 毛利(元) | ||||
| 出版分部(元) | 988,213,212.55 | 383,896,089.92 | 954,664,453.35 | 379,933,777.13 |
| 发行分部(元) | 3,361,528,684.68 | 1,584,802,583.38 | 2,911,513,459.61 | 1,370,161,211.44 |
| 内部抵消(元) | -48,576,917.35 | 48,897,752.50 | -26,991,929.36 | 61,084,556.26 |
| 其他主营业务(元) | - | - | - | 61,084,556.26 |
| 其他分部(元) | 53,347,794.56 | 21,552,620.97 | 38,642,778.43 | 13,815,526.01 |
| 其他业务(元) | - | - | - | 71,317,552.82 |
| 毛利率(%) | ||||
| 出版分部(%) | 33.08 | 31.01 | 34.76 | 34.55 |
| 发行分部(%) | 32.05 | 32.86 | 30.18 | 31.18 |
| 内部抵消(%) | 2.19 | -5.51 | 1.32 | -7.67 |
| 其他主营业务(%) | - | - | - | -7.67 |
| 其他分部(%) | 12.32 | 12.06 | 9.13 | 6.72 |
| 其他业务(%) | - | - | - | 93.27 |
| 收入构成(%) | ||||
| 出版分部(%) | 25.56 | 23.13 | 25.48 | 26.29 |
| 发行分部(%) | 89.71 | 90.11 | 89.51 | 105.05 |
| 内部抵消(%) | -18.97 | -16.57 | -18.92 | -19.04 |
| 其他主营业务(%) | - | - | - | -19.04 |
| 其他分部(%) | 3.71 | 3.34 | 3.93 | 4.91 |
| 其他业务(%) | - | - | - | 1.83 |
| 毛利构成(%) | ||||
| 出版分部(%) | 22.69 | 18.83 | 24.62 | 19.41 |
| 发行分部(%) | 77.20 | 77.72 | 75.08 | 70.00 |
| 内部抵消(%) | -1.12 | 2.40 | -0.70 | 3.12 |
| 其他主营业务(%) | - | - | - | 3.12 |
| 其他分部(%) | 1.23 | 1.06 | 1.00 | 0.71 |
| 其他业务(%) | - | - | - | 3.64 |