| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 报刊发行(元) | - | - | 140,198,500.00 | - | 40,803,400.00 | - | - | 57,475,200.00 |
| 广告及策划业(元) | 259,597,552.16 | 786,229,563.31 | 508,575,300.00 | 339,218,301.61 | 137,685,700.00 | 1,022,833,505.15 | 421,782,180.84 | 172,829,600.00 |
| 教育业务(元) | - | - | 127,807,100.00 | - | 34,523,100.00 | - | - | 38,270,100.00 |
| 印刷业(元) | - | - | 87,176,600.00 | - | 27,061,900.00 | - | - | 28,401,400.00 |
| 报刊发行业(元) | 115,904,993.56 | 308,853,579.29 | - | 138,344,618.26 | - | 329,987,989.27 | 171,935,948.57 | - |
| 教育业(元) | 73,147,056.57 | 190,794,419.74 | - | 79,766,885.02 | - | 213,069,847.96 | 93,037,219.11 | - |
| 其他(元) | - | 145,233,785.50 | - | - | - | 209,642,046.35 | 117,067,604.28 | 38,880,100.00 |
| 营业成本(元) | ||||||||
| 报刊发行(元) | - | - | 90,750,700.00 | - | 26,867,200.00 | - | - | 40,914,300.00 |
| 广告及策划业(元) | 251,881,118.57 | 639,686,104.39 | 424,376,800.00 | 268,776,548.80 | 123,436,600.00 | 847,630,052.91 | 377,608,483.66 | 172,472,300.00 |
| 教育业务(元) | - | - | 76,805,000.00 | - | 21,112,300.00 | - | - | 18,420,000.00 |
| 印刷业(元) | - | - | 87,043,000.00 | - | 25,792,900.00 | - | - | 24,820,900.00 |
| 报刊发行业(元) | 92,721,739.44 | 245,850,793.90 | - | 105,035,245.73 | - | 252,954,399.80 | 129,152,187.94 | - |
| 教育业(元) | 46,927,776.52 | 121,484,669.19 | - | 49,585,422.21 | - | 136,348,212.77 | 58,697,387.44 | - |
| 其他(元) | - | 109,071,697.11 | - | - | - | 169,466,197.01 | 93,230,447.52 | 26,079,000.00 |
| 毛利(元) | ||||||||
| 报刊发行(元) | - | - | 49,447,800.00 | - | 13,936,200.00 | - | - | 16,560,900.00 |
| 广告及策划业(元) | 7,716,433.59 | 146,543,458.92 | 84,198,500.00 | 70,441,752.81 | 14,249,100.00 | 175,203,452.24 | 44,173,697.18 | 357,300.00 |
| 教育业务(元) | - | - | 51,002,100.00 | - | 13,410,800.00 | - | - | 19,850,100.00 |
| 印刷业(元) | - | - | 133,600.00 | - | 1,269,000.00 | - | - | 3,580,500.00 |
| 报刊发行业(元) | 23,183,254.12 | 63,002,785.39 | - | 33,309,372.53 | - | 77,033,589.47 | 42,783,760.63 | - |
| 教育业(元) | 26,219,280.05 | 69,309,750.55 | - | 30,181,462.81 | - | 76,721,635.19 | 34,339,831.67 | - |
| 其他(元) | - | 36,162,088.39 | - | - | - | 40,175,849.34 | 23,837,156.76 | 12,801,100.00 |
| 毛利率(%) | ||||||||
| 报刊发行(%) | - | - | 35.27 | - | 34.15 | - | - | 28.81 |
| 广告及策划业(%) | 2.97 | 18.64 | 16.56 | 20.77 | 10.35 | 17.13 | 10.47 | 0.21 |
| 教育业务(%) | - | - | 39.91 | - | 38.85 | - | - | 51.87 |
| 印刷业(%) | - | - | 0.15 | - | 4.69 | - | - | 12.61 |
| 报刊发行业(%) | 20.00 | 20.40 | - | 24.08 | - | 23.34 | 24.88 | - |
| 教育业(%) | 35.84 | 36.33 | - | 37.84 | - | 36.01 | 36.91 | - |
| 其他(%) | - | 24.90 | - | - | - | 19.16 | 20.36 | 32.92 |
| 收入构成(%) | ||||||||
| 报刊发行(%) | - | - | 16.23 | - | 17.00 | - | - | 17.11 |
| 广告及策划业(%) | 57.86 | 54.94 | 58.88 | 60.86 | 57.35 | 57.61 | 52.47 | 51.46 |
| 教育业务(%) | - | - | 14.80 | - | 14.38 | - | - | 11.39 |
| 印刷业(%) | - | - | 10.09 | - | 11.27 | - | - | 8.46 |
| 报刊发行业(%) | 25.83 | 21.58 | - | 24.82 | - | 18.59 | 21.39 | - |
| 教育业(%) | 16.30 | 13.33 | - | 14.31 | - | 12.00 | 11.57 | - |
| 其他(%) | - | 10.15 | - | - | - | 11.81 | 14.56 | 11.58 |
| 毛利构成(%) | ||||||||
| 报刊发行(%) | - | - | 26.76 | - | 32.51 | - | - | 31.16 |
| 广告及策划业(%) | 13.51 | 46.52 | 45.57 | 52.59 | 33.24 | 47.46 | 30.44 | 0.67 |
| 教育业务(%) | - | - | 27.60 | - | 31.29 | - | - | 37.35 |
| 印刷业(%) | - | - | 0.07 | - | 2.96 | - | - | 6.74 |
| 报刊发行业(%) | 40.59 | 20.00 | - | 24.87 | - | 20.87 | 29.48 | - |
| 教育业(%) | 45.90 | 22.00 | - | 22.53 | - | 20.78 | 23.66 | - |
| 其他(%) | - | 11.48 | - | - | - | 10.88 | 16.42 | 24.08 |