| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 非自有版权图书发行(元) | - | - | - | - | 50,417,133.92 |
| 海外业务(元) | - | - | - | 88,029,537.33 | 36,510,328.74 |
| 自有版权图书策划与发行(元) | - | - | - | - | 341,621,664.83 |
| 数字图书(元) | 21,267,674.65 | 46,687,333.61 | 22,135,147.81 | 27,507,407.10 | 11,337,024.81 |
| 大众图书(元) | - | - | - | 579,801,098.85 | - |
| 少儿图书(元) | - | - | - | 225,703,882.42 | - |
| 版权运营(元) | 8,150,854.65 | 20,899,446.40 | 6,682,555.86 | - | - |
| 纸质图书(元) | 420,433,706.49 | 824,730,506.58 | 405,602,972.69 | - | - |
| 其他(元) | - | 2,202,376.67 | 2,202,376.67 | 10,736,108.31 | 5,801,886.68 |
| 营业成本(元) | |||||
| 非自有版权图书发行(元) | - | - | - | - | 38,674,972.44 |
| 海外业务(元) | - | - | - | 49,639,914.59 | 18,533,863.56 |
| 自有版权图书策划与发行(元) | - | - | - | - | 158,076,360.45 |
| 数字图书(元) | 6,789,322.91 | 15,145,588.95 | 6,608,035.93 | 9,018,115.86 | 4,322,178.56 |
| 大众图书(元) | - | - | - | 304,681,092.14 | - |
| 少儿图书(元) | - | - | - | 105,734,384.72 | - |
| 版权运营(元) | 3,436,745.94 | 8,673,708.53 | 2,883,514.25 | - | - |
| 纸质图书(元) | 224,119,137.55 | 434,409,643.84 | 208,451,311.39 | - | - |
| 其他(元) | - | 2,081,970.77 | 2,081,970.77 | 8,360,393.09 | 3,608,490.48 |
| 毛利(元) | |||||
| 非自有版权图书发行(元) | - | - | - | - | 11,742,161.48 |
| 海外业务(元) | - | - | - | 38,389,622.74 | 17,976,465.18 |
| 自有版权图书策划与发行(元) | - | - | - | - | 183,545,304.38 |
| 数字图书(元) | 14,478,351.74 | 31,541,744.66 | 15,527,111.88 | 18,489,291.24 | 7,014,846.25 |
| 大众图书(元) | - | - | - | 275,120,006.71 | - |
| 少儿图书(元) | - | - | - | 119,969,497.70 | - |
| 版权运营(元) | 4,714,108.71 | 12,225,737.87 | 3,799,041.61 | - | - |
| 纸质图书(元) | 196,314,568.94 | 390,320,862.74 | 197,151,661.30 | - | - |
| 其他(元) | - | 120,405.90 | 120,405.90 | 2,375,715.22 | 2,193,396.20 |
| 毛利率(%) | |||||
| 非自有版权图书发行(%) | - | - | - | - | 23.29 |
| 海外业务(%) | - | - | - | 43.61 | 49.24 |
| 自有版权图书策划与发行(%) | - | - | - | - | 53.73 |
| 数字图书(%) | 68.08 | 67.56 | 70.15 | 67.22 | 61.88 |
| 大众图书(%) | - | - | - | 47.45 | - |
| 少儿图书(%) | - | - | - | 53.15 | - |
| 版权运营(%) | 57.84 | 58.50 | 56.85 | - | - |
| 纸质图书(%) | 46.69 | 47.33 | 48.61 | - | - |
| 其他(%) | - | 5.47 | 5.47 | 22.13 | 37.80 |
| 收入构成(%) | |||||
| 非自有版权图书发行(%) | - | - | - | - | 11.31 |
| 海外业务(%) | - | - | - | 9.45 | 8.19 |
| 自有版权图书策划与发行(%) | - | - | - | - | 76.65 |
| 数字图书(%) | 4.73 | 5.22 | 5.07 | 2.95 | 2.54 |
| 大众图书(%) | - | - | - | 62.23 | - |
| 少儿图书(%) | - | - | - | 24.22 | - |
| 版权运营(%) | 1.81 | 2.34 | 1.53 | - | - |
| 纸质图书(%) | 93.46 | 92.20 | 92.90 | - | - |
| 其他(%) | - | 0.25 | 0.50 | 1.15 | 1.30 |
| 毛利构成(%) | |||||
| 非自有版权图书发行(%) | - | - | - | - | 5.28 |
| 海外业务(%) | - | - | - | 8.45 | 8.08 |
| 自有版权图书策划与发行(%) | - | - | - | - | 82.50 |
| 数字图书(%) | 6.72 | 7.26 | 7.17 | 4.07 | 3.15 |
| 大众图书(%) | - | - | - | 60.55 | - |
| 少儿图书(%) | - | - | - | 26.40 | - |
| 版权运营(%) | 2.19 | 2.82 | 1.75 | - | - |
| 纸质图书(%) | 91.09 | 89.89 | 91.02 | - | - |
| 其他(%) | - | 0.03 | 0.06 | 0.52 | 0.99 |