| 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) | |||||
| 教材教辅(元) | 228,846,156.38 | 456,680,824.54 | 192,577,700.00 | 394,607,532.52 | 178,664,700.00 |
| 期刊(元) | 80,862,564.84 | 182,107,210.47 | 81,731,300.00 | 180,307,577.99 | 84,094,600.00 |
| 一般图书(元) | 68,825,476.51 | 158,545,980.98 | 64,548,900.00 | 139,822,946.71 | 41,917,200.00 |
| 电子产品(元) | 11,959,249.67 | 20,116,718.98 | - | 11,097,310.75 | - |
| 广告(元) | 961,575.47 | 6,159,516.07 | - | 10,299,516.18 | - |
| 新媒体及其他(元) | 152,836,819.54 | 80,001,679.37 | - | 50,575,483.90 | - |
| 内部抵销(元) | - | -26,993,816.84 | - | -19,554,306.56 | - |
| 营业成本(元) | |||||
| 教材教辅(元) | 173,934,494.14 | 344,209,765.99 | - | 299,847,082.91 | 134,507,400.00 |
| 期刊(元) | 39,403,786.48 | 107,839,675.48 | - | 107,911,167.08 | 44,463,700.00 |
| 一般图书(元) | 66,504,946.95 | 139,498,951.91 | - | 127,446,758.17 | 42,945,900.00 |
| 电子产品(元) | 11,782,201.84 | 19,213,711.65 | - | 9,321,962.27 | - |
| 广告(元) | 8,009.90 | 3,101.00 | - | 43,693.98 | - |
| 新媒体及其他(元) | 146,858,308.41 | 67,133,687.28 | - | 42,791,478.27 | - |
| 内部抵销(元) | - | -25,148,219.37 | - | -16,334,034.43 | - |
| 毛利(元) | |||||
| 教材教辅(元) | 54,911,662.24 | 112,471,058.55 | - | 94,760,449.61 | 44,157,300.00 |
| 期刊(元) | 41,458,778.36 | 74,267,534.99 | - | 72,396,410.91 | 39,630,900.00 |
| 一般图书(元) | 2,320,529.56 | 19,047,029.07 | - | 12,376,188.54 | -1,028,700.00 |
| 电子产品(元) | 177,047.83 | 903,007.33 | - | 1,775,348.48 | - |
| 广告(元) | 953,565.57 | 6,156,415.07 | - | 10,255,822.20 | - |
| 新媒体及其他(元) | 5,978,511.13 | 12,867,992.09 | - | 7,784,005.63 | - |
| 内部抵销(元) | - | -1,845,597.47 | - | -3,220,272.13 | - |
| 毛利率(%) | |||||
| 教材教辅(%) | 24.00 | 24.63 | - | 24.01 | 24.72 |
| 期刊(%) | 51.27 | 40.78 | - | 40.15 | 47.13 |
| 一般图书(%) | 3.37 | 12.01 | - | 8.85 | -2.45 |
| 电子产品(%) | 1.48 | 4.49 | - | 16.00 | - |
| 广告(%) | 99.17 | 99.95 | - | 99.58 | - |
| 新媒体及其他(%) | 3.91 | 16.08 | - | 15.39 | - |
| 内部抵销(%) | - | 6.84 | - | 16.47 | - |
| 收入构成(%) | |||||
| 教材教辅(%) | 42.04 | 52.10 | 56.83 | 51.44 | 58.64 |
| 期刊(%) | 14.86 | 20.77 | 24.12 | 23.50 | 27.60 |
| 一般图书(%) | 12.64 | 18.09 | 19.05 | 18.23 | 13.76 |
| 电子产品(%) | 2.20 | 2.29 | - | 1.45 | - |
| 广告(%) | 0.18 | 0.70 | - | 1.34 | - |
| 新媒体及其他(%) | 28.08 | 9.13 | - | 6.59 | - |
| 内部抵销(%) | - | -3.08 | - | -2.55 | - |
| 毛利构成(%) | |||||
| 教材教辅(%) | 51.90 | 50.24 | - | 48.32 | 53.36 |
| 期刊(%) | 39.19 | 33.17 | - | 36.91 | 47.89 |
| 一般图书(%) | 2.19 | 8.51 | - | 6.31 | -1.24 |
| 电子产品(%) | 0.17 | 0.40 | - | 0.91 | - |
| 广告(%) | 0.90 | 2.75 | - | 5.23 | - |
| 新媒体及其他(%) | 5.65 | 5.75 | - | 3.97 | - |
| 内部抵销(%) | - | -0.82 | - | -1.64 | - |