| 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) | |||||
| 一般图书(元) | 87,031,700.00 | 277,890,377.93 | 70,730,800.00 | 232,921,692.11 | 63,063,100.00 |
| 教材教辅(元) | - | 1,267,644,049.91 | - | 1,489,787,301.78 | - |
| 物资贸易(元) | - | 24,972,914.05 | - | 48,582,354.97 | - |
| 其他(元) | - | 32,810,558.49 | - | 22,641,317.69 | - |
| 营业成本(元) | |||||
| 一般图书(元) | 59,055,500.00 | 193,397,194.70 | 49,564,400.00 | 170,385,451.85 | 38,495,900.00 |
| 教材教辅(元) | - | 680,743,807.76 | - | 806,982,215.04 | - |
| 物资贸易(元) | - | 24,132,435.82 | - | 42,825,162.45 | - |
| 其他(元) | - | 18,988,952.79 | - | 14,443,894.74 | - |
| 毛利(元) | |||||
| 一般图书(元) | 27,976,200.00 | 84,493,183.23 | 21,166,400.00 | 62,536,240.26 | 24,567,200.00 |
| 教材教辅(元) | - | 586,900,242.15 | - | 682,805,086.74 | - |
| 物资贸易(元) | - | 840,478.23 | - | 5,757,192.52 | - |
| 其他(元) | - | 13,821,605.70 | - | 8,197,422.95 | - |
| 毛利率(%) | |||||
| 一般图书(%) | 32.14 | 30.41 | 29.93 | 26.85 | 38.96 |
| 教材教辅(%) | - | 46.30 | - | 45.83 | - |
| 物资贸易(%) | - | 3.37 | - | 11.85 | - |
| 其他(%) | - | 42.13 | - | 36.21 | - |
| 收入构成(%) | |||||
| 一般图书(%) | 100.00 | 17.33 | 100.00 | 12.98 | 100.00 |
| 教材教辅(%) | - | 79.06 | - | 83.05 | - |
| 物资贸易(%) | - | 1.56 | - | 2.71 | - |
| 其他(%) | - | 2.05 | - | 1.26 | - |
| 毛利构成(%) | |||||
| 一般图书(%) | 100.00 | 12.32 | 100.00 | 8.24 | 100.00 |
| 教材教辅(%) | - | 85.55 | - | 89.93 | - |
| 物资贸易(%) | - | 0.12 | - | 0.76 | - |
| 其他(%) | - | 2.01 | - | 1.08 | - |