| 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) | |||||
| 版权运营(元) | 6,349,647.80 | 19,076,341.30 | 8,150,854.65 | 20,899,446.40 | 6,682,555.86 |
| 数字图书(元) | 18,916,780.11 | 47,970,209.15 | 21,267,674.65 | 46,687,333.61 | 22,135,147.81 |
| 纸质图书(元) | 286,791,739.24 | 745,845,391.55 | 420,433,706.49 | 824,730,506.58 | 405,602,972.69 |
| 其他(元) | - | - | - | 2,202,376.67 | 2,202,376.67 |
| 营业成本(元) | |||||
| 版权运营(元) | 2,956,016.56 | 9,039,078.54 | 3,436,745.94 | 8,673,708.53 | 2,883,514.25 |
| 数字图书(元) | 5,818,581.61 | 13,400,348.61 | 6,789,322.91 | 15,145,588.95 | 6,608,035.93 |
| 纸质图书(元) | 149,847,752.19 | 408,850,993.89 | 224,119,137.55 | 434,409,643.84 | 208,451,311.39 |
| 其他(元) | - | - | - | 2,081,970.77 | 2,081,970.77 |
| 毛利(元) | |||||
| 版权运营(元) | 3,393,631.24 | 10,037,262.76 | 4,714,108.71 | 12,225,737.87 | 3,799,041.61 |
| 数字图书(元) | 13,098,198.50 | 34,569,860.54 | 14,478,351.74 | 31,541,744.66 | 15,527,111.88 |
| 纸质图书(元) | 136,943,987.05 | 336,994,397.66 | 196,314,568.94 | 390,320,862.74 | 197,151,661.30 |
| 其他(元) | - | - | - | 120,405.90 | 120,405.90 |
| 毛利率(%) | |||||
| 版权运营(%) | 53.45 | 52.62 | 57.84 | 58.50 | 56.85 |
| 数字图书(%) | 69.24 | 72.07 | 68.08 | 67.56 | 70.15 |
| 纸质图书(%) | 47.75 | 45.18 | 46.69 | 47.33 | 48.61 |
| 其他(%) | - | - | - | 5.47 | 5.47 |
| 收入构成(%) | |||||
| 版权运营(%) | 2.03 | 2.35 | 1.81 | 2.34 | 1.53 |
| 数字图书(%) | 6.06 | 5.90 | 4.73 | 5.22 | 5.07 |
| 纸质图书(%) | 91.90 | 91.75 | 93.46 | 92.20 | 92.90 |
| 其他(%) | - | - | - | 0.25 | 0.50 |
| 毛利构成(%) | |||||
| 版权运营(%) | 2.21 | 2.63 | 2.19 | 2.82 | 1.75 |
| 数字图书(%) | 8.54 | 9.06 | 6.72 | 7.26 | 7.17 |
| 纸质图书(%) | 89.25 | 88.31 | 91.09 | 89.89 | 91.02 |
| 其他(%) | - | - | - | 0.03 | 0.06 |