| 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) | |||||
| 出版分部(元) | 1,230,578,227.80 | 2,895,483,541.70 | 1,279,892,593.54 | 2,980,259,352.01 | 1,211,622,731.49 |
| 发行分部(元) | 4,339,401,148.46 | 10,211,662,432.51 | 4,863,826,902.35 | 10,867,014,662.29 | 5,152,376,843.81 |
| 内部抵消(元) | -843,691,990.59 | -2,003,809,586.09 | - | -2,138,315,739.98 | -838,669,696.92 |
| 分部间抵销(元) | - | - | -910,781,170.05 | - | - |
| 其他分部(元) | 217,090,347.16 | 444,456,899.86 | 206,104,572.74 | 439,467,392.40 | 182,953,577.12 |
| 营业成本(元) | |||||
| 出版分部(元) | 849,125,744.08 | 1,992,634,191.00 | 842,957,148.97 | 2,003,295,670.51 | 806,024,438.97 |
| 发行分部(元) | 3,045,140,904.03 | 7,167,806,782.51 | 3,287,396,295.16 | 7,555,264,754.20 | 3,488,471,079.40 |
| 内部抵消(元) | -891,725,230.56 | -2,017,705,564.66 | - | -2,145,190,393.25 | -899,345,010.63 |
| 分部间抵销(元) | - | - | -950,500,800.96 | - | - |
| 其他分部(元) | 182,944,924.04 | 375,912,598.05 | 174,085,258.33 | 372,440,388.52 | 159,623,102.23 |
| 毛利(元) | |||||
| 出版分部(元) | 381,452,483.72 | 902,849,350.70 | 436,935,444.57 | 976,963,681.50 | 405,598,292.52 |
| 发行分部(元) | 1,294,260,244.43 | 3,043,855,650.00 | 1,576,430,607.19 | 3,311,749,908.09 | 1,663,905,764.41 |
| 内部抵消(元) | 48,033,239.97 | 13,895,978.57 | - | 6,874,653.27 | 60,675,313.71 |
| 分部间抵销(元) | - | - | 39,719,630.91 | - | - |
| 其他分部(元) | 34,145,423.12 | 68,544,301.81 | 32,019,314.41 | 67,027,003.88 | 23,330,474.89 |
| 毛利率(%) | |||||
| 出版分部(%) | 31.00 | 31.18 | 34.14 | 32.78 | 33.48 |
| 发行分部(%) | 29.83 | 29.81 | 32.41 | 30.48 | 32.29 |
| 内部抵消(%) | -5.69 | -0.69 | - | -0.32 | -7.23 |
| 分部间抵销(%) | - | - | -4.36 | - | - |
| 其他分部(%) | 15.73 | 15.42 | 15.54 | 15.25 | 12.75 |
| 收入构成(%) | |||||
| 出版分部(%) | 24.89 | 25.07 | 23.53 | 24.53 | 21.23 |
| 发行分部(%) | 87.78 | 88.43 | 89.42 | 89.45 | 90.26 |
| 内部抵消(%) | -17.07 | -17.35 | - | -17.60 | -14.69 |
| 分部间抵销(%) | - | - | -16.75 | - | - |
| 其他分部(%) | 4.39 | 3.85 | 3.79 | 3.62 | 3.21 |
| 毛利构成(%) | |||||
| 出版分部(%) | 21.70 | 22.41 | 20.96 | 22.39 | 18.83 |
| 发行分部(%) | 73.63 | 75.55 | 75.60 | 75.91 | 77.26 |
| 内部抵消(%) | 2.73 | 0.34 | - | 0.16 | 2.82 |
| 分部间抵销(%) | - | - | 1.90 | - | - |
| 其他分部(%) | 1.94 | 1.70 | 1.54 | 1.54 | 1.08 |