| 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) | |||||
| 出版分部(元) | 1,279,892,593.54 | 2,980,259,352.01 | 1,211,622,731.49 | 2,987,457,427.86 | 1,237,977,090.37 |
| 发行分部(元) | 4,863,826,902.35 | 10,867,014,662.29 | 5,152,376,843.81 | 10,486,969,636.36 | 4,822,991,719.60 |
| 内部抵消(元) | - | -2,138,315,739.98 | -838,669,696.92 | -2,218,060,034.27 | -886,997,350.88 |
| 分部间抵销(元) | -910,781,170.05 | - | - | - | - |
| 其他分部(元) | 206,104,572.74 | 439,467,392.40 | 182,953,577.12 | 433,181,626.51 | 178,641,664.62 |
| 营业成本(元) | |||||
| 出版分部(元) | 842,957,148.97 | 2,003,295,670.51 | 806,024,438.97 | 1,999,244,215.31 | 854,081,000.45 |
| 发行分部(元) | 3,287,396,295.16 | 7,555,264,754.20 | 3,488,471,079.40 | 7,125,440,951.68 | 3,238,189,136.22 |
| 内部抵消(元) | - | -2,145,190,393.25 | -899,345,010.63 | -2,169,483,116.92 | -935,895,103.38 |
| 分部间抵销(元) | -950,500,800.96 | - | - | - | - |
| 其他分部(元) | 174,085,258.33 | 372,440,388.52 | 159,623,102.23 | 379,833,831.95 | 157,089,043.65 |
| 毛利(元) | |||||
| 出版分部(元) | 436,935,444.57 | 976,963,681.50 | 405,598,292.52 | 988,213,212.55 | 383,896,089.92 |
| 发行分部(元) | 1,576,430,607.19 | 3,311,749,908.09 | 1,663,905,764.41 | 3,361,528,684.68 | 1,584,802,583.38 |
| 内部抵消(元) | - | 6,874,653.27 | 60,675,313.71 | -48,576,917.35 | 48,897,752.50 |
| 分部间抵销(元) | 39,719,630.91 | - | - | - | - |
| 其他分部(元) | 32,019,314.41 | 67,027,003.88 | 23,330,474.89 | 53,347,794.56 | 21,552,620.97 |
| 毛利率(%) | |||||
| 出版分部(%) | 34.14 | 32.78 | 33.48 | 33.08 | 31.01 |
| 发行分部(%) | 32.41 | 30.48 | 32.29 | 32.05 | 32.86 |
| 内部抵消(%) | - | -0.32 | -7.23 | 2.19 | -5.51 |
| 分部间抵销(%) | -4.36 | - | - | - | - |
| 其他分部(%) | 15.54 | 15.25 | 12.75 | 12.32 | 12.06 |
| 收入构成(%) | |||||
| 出版分部(%) | 23.53 | 24.53 | 21.23 | 25.56 | 23.13 |
| 发行分部(%) | 89.42 | 89.45 | 90.26 | 89.71 | 90.11 |
| 内部抵消(%) | - | -17.60 | -14.69 | -18.97 | -16.57 |
| 分部间抵销(%) | -16.75 | - | - | - | - |
| 其他分部(%) | 3.79 | 3.62 | 3.21 | 3.71 | 3.34 |
| 毛利构成(%) | |||||
| 出版分部(%) | 20.96 | 22.39 | 18.83 | 22.69 | 18.83 |
| 发行分部(%) | 75.60 | 75.91 | 77.26 | 77.20 | 77.72 |
| 内部抵消(%) | - | 0.16 | 2.82 | -1.12 | 2.40 |
| 分部间抵销(%) | 1.90 | - | - | - | - |
| 其他分部(%) | 1.54 | 1.54 | 1.08 | 1.23 | 1.06 |