| 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) | |||||
| 一般图书(元) | 70,730,800.00 | 232,921,692.11 | 63,063,100.00 | 208,074,511.18 | 50,587,500.00 |
| 教材教辅(元) | - | 1,489,787,301.78 | - | 1,484,902,794.54 | - |
| 物资贸易(元) | - | 48,582,354.97 | - | 44,922,888.08 | - |
| 其他(元) | - | 22,641,317.69 | - | 16,932,829.43 | - |
| 营业成本(元) | |||||
| 一般图书(元) | 49,564,400.00 | 170,385,451.85 | 38,495,900.00 | 146,085,738.29 | 34,023,500.00 |
| 教材教辅(元) | - | 806,982,215.04 | - | 812,836,413.05 | - |
| 物资贸易(元) | - | 42,825,162.45 | - | 40,835,378.96 | - |
| 其他(元) | - | 14,443,894.74 | - | 9,998,191.64 | - |
| 毛利(元) | |||||
| 一般图书(元) | 21,166,400.00 | 62,536,240.26 | 24,567,200.00 | 61,988,772.89 | 16,564,000.00 |
| 教材教辅(元) | - | 682,805,086.74 | - | 672,066,381.49 | - |
| 物资贸易(元) | - | 5,757,192.52 | - | 4,087,509.12 | - |
| 其他(元) | - | 8,197,422.95 | - | 6,934,637.79 | - |
| 毛利率(%) | |||||
| 一般图书(%) | 29.93 | 26.85 | 38.96 | 29.79 | 32.74 |
| 教材教辅(%) | - | 45.83 | - | 45.26 | - |
| 物资贸易(%) | - | 11.85 | - | 9.10 | - |
| 其他(%) | - | 36.21 | - | 40.95 | - |
| 收入构成(%) | |||||
| 一般图书(%) | 100.00 | 12.98 | 100.00 | 11.86 | 100.00 |
| 教材教辅(%) | - | 83.05 | - | 84.62 | - |
| 物资贸易(%) | - | 2.71 | - | 2.56 | - |
| 其他(%) | - | 1.26 | - | 0.96 | - |
| 毛利构成(%) | |||||
| 一般图书(%) | 100.00 | 8.24 | 100.00 | 8.32 | 100.00 |
| 教材教辅(%) | - | 89.93 | - | 90.20 | - |
| 物资贸易(%) | - | 0.76 | - | 0.55 | - |
| 其他(%) | - | 1.08 | - | 0.93 | - |