| 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) | |||||
| 版权运营(元) | 8,576,693.81 | 16,225,471.93 | 6,349,647.80 | 19,076,341.30 | 8,150,854.65 |
| 数字图书(元) | 24,131,959.36 | 45,420,291.33 | 18,916,780.11 | 47,970,209.15 | 21,267,674.65 |
| 纸质图书(元) | 249,611,283.84 | 579,160,730.40 | 286,791,739.24 | 745,845,391.55 | 420,433,706.49 |
| 营业成本(元) | |||||
| 版权运营(元) | 4,843,853.48 | 7,576,935.31 | 2,956,016.56 | 9,039,078.54 | 3,436,745.94 |
| 数字图书(元) | 6,262,492.62 | 13,775,823.79 | 5,818,581.61 | 13,400,348.61 | 6,789,322.91 |
| 纸质图书(元) | 130,925,312.96 | 303,945,117.44 | 149,847,752.19 | 408,850,993.89 | 224,119,137.55 |
| 毛利(元) | |||||
| 版权运营(元) | 3,732,840.33 | 8,648,536.62 | 3,393,631.24 | 10,037,262.76 | 4,714,108.71 |
| 数字图书(元) | 17,869,466.74 | 31,644,467.54 | 13,098,198.50 | 34,569,860.54 | 14,478,351.74 |
| 纸质图书(元) | 118,685,970.88 | 275,215,612.96 | 136,943,987.05 | 336,994,397.66 | 196,314,568.94 |
| 毛利率(%) | |||||
| 版权运营(%) | 43.52 | 53.30 | 53.45 | 52.62 | 57.84 |
| 数字图书(%) | 74.05 | 69.67 | 69.24 | 72.07 | 68.08 |
| 纸质图书(%) | 47.55 | 47.52 | 47.75 | 45.18 | 46.69 |
| 收入构成(%) | |||||
| 版权运营(%) | 3.04 | 2.53 | 2.03 | 2.35 | 1.81 |
| 数字图书(%) | 8.55 | 7.09 | 6.06 | 5.90 | 4.73 |
| 纸质图书(%) | 88.41 | 90.38 | 91.90 | 91.75 | 93.46 |
| 毛利构成(%) | |||||
| 版权运营(%) | 2.66 | 2.74 | 2.21 | 2.63 | 2.19 |
| 数字图书(%) | 12.74 | 10.03 | 8.54 | 9.06 | 6.72 |
| 纸质图书(%) | 84.60 | 87.23 | 89.25 | 88.31 | 91.09 |