| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 报刊发行业广告策划及印刷相关业务(元) | - | - | - | - | - | - | - | 606,041,461.22 |
| 教育培训业务(元) | - | - | - | - | - | - | - | 112,940,869.62 |
| 报刊发行(元) | - | 40,803,400.00 | - | - | 57,475,200.00 | - | 178,713,300.00 | - |
| 广告及策划业(元) | 339,218,301.61 | 137,685,700.00 | 1,022,833,505.15 | 421,782,180.84 | 172,829,600.00 | 1,052,838,548.73 | 659,774,400.00 | - |
| 教育业务(元) | - | 34,523,100.00 | - | - | 38,270,100.00 | - | 170,795,200.00 | - |
| 印刷业(元) | - | 27,061,900.00 | - | - | 28,401,400.00 | - | 88,984,900.00 | - |
| 报刊发行业(元) | 138,344,618.26 | - | 329,987,989.27 | 171,935,948.57 | - | 364,188,438.12 | - | - |
| 教育业(元) | 79,766,885.02 | - | 213,069,847.96 | 93,037,219.11 | - | 254,631,835.91 | - | - |
| 其他(元) | - | - | 209,642,046.35 | 117,067,604.28 | 38,880,100.00 | 135,355,253.15 | 119,720,300.00 | - |
| 营业成本(元) | ||||||||
| 报刊发行业广告策划及印刷相关业务(元) | - | - | - | - | - | - | - | 499,881,193.00 |
| 教育培训业务(元) | - | - | - | - | - | - | - | 63,510,293.84 |
| 报刊发行(元) | - | 26,867,200.00 | - | - | 40,914,300.00 | - | 124,867,100.00 | - |
| 广告及策划业(元) | 268,776,548.80 | 123,436,600.00 | 847,630,052.91 | 377,608,483.66 | 172,472,300.00 | 879,193,984.04 | 545,043,900.00 | - |
| 教育业务(元) | - | 21,112,300.00 | - | - | 18,420,000.00 | - | 104,064,100.00 | - |
| 印刷业(元) | - | 25,792,900.00 | - | - | 24,820,900.00 | - | 89,500,700.00 | - |
| 报刊发行业(元) | 105,035,245.73 | - | 252,954,399.80 | 129,152,187.94 | - | 278,781,454.62 | - | - |
| 教育业(元) | 49,585,422.21 | - | 136,348,212.77 | 58,697,387.44 | - | 156,081,856.11 | - | - |
| 其他(元) | - | - | 169,466,197.01 | 93,230,447.52 | 26,079,000.00 | 101,399,871.68 | 86,442,500.00 | - |
| 毛利(元) | ||||||||
| 报刊发行业广告策划及印刷相关业务(元) | - | - | - | - | - | - | - | 106,160,268.22 |
| 教育培训业务(元) | - | - | - | - | - | - | - | 49,430,575.78 |
| 报刊发行(元) | - | 13,936,200.00 | - | - | 16,560,900.00 | - | 53,846,200.00 | - |
| 广告及策划业(元) | 70,441,752.81 | 14,249,100.00 | 175,203,452.24 | 44,173,697.18 | 357,300.00 | 173,644,564.69 | 114,730,500.00 | - |
| 教育业务(元) | - | 13,410,800.00 | - | - | 19,850,100.00 | - | 66,731,100.00 | - |
| 印刷业(元) | - | 1,269,000.00 | - | - | 3,580,500.00 | - | -515,800.00 | - |
| 报刊发行业(元) | 33,309,372.53 | - | 77,033,589.47 | 42,783,760.63 | - | 85,406,983.50 | - | - |
| 教育业(元) | 30,181,462.81 | - | 76,721,635.19 | 34,339,831.67 | - | 98,549,979.80 | - | - |
| 其他(元) | - | - | 40,175,849.34 | 23,837,156.76 | 12,801,100.00 | 33,955,381.47 | 33,277,800.00 | - |
| 毛利率(%) | ||||||||
| 报刊发行业广告策划及印刷相关业务(%) | - | - | - | - | - | - | - | 17.52 |
| 教育培训业务(%) | - | - | - | - | - | - | - | 43.77 |
| 报刊发行(%) | - | 34.15 | - | - | 28.81 | - | 30.13 | - |
| 广告及策划业(%) | 20.77 | 10.35 | 17.13 | 10.47 | 0.21 | 16.49 | 17.39 | - |
| 教育业务(%) | - | 38.85 | - | - | 51.87 | - | 39.07 | - |
| 印刷业(%) | - | 4.69 | - | - | 12.61 | - | -0.58 | - |
| 报刊发行业(%) | 24.08 | - | 23.34 | 24.88 | - | 23.45 | - | - |
| 教育业(%) | 37.84 | - | 36.01 | 36.91 | - | 38.70 | - | - |
| 其他(%) | - | - | 19.16 | 20.36 | 32.92 | 25.09 | 27.80 | - |
| 收入构成(%) | ||||||||
| 报刊发行业广告策划及印刷相关业务(%) | - | - | - | - | - | - | - | 84.29 |
| 教育培训业务(%) | - | - | - | - | - | - | - | 15.71 |
| 报刊发行(%) | - | 17.00 | - | - | 17.11 | - | 14.67 | - |
| 广告及策划业(%) | 60.86 | 57.35 | 57.61 | 52.47 | 51.46 | 58.26 | 54.17 | - |
| 教育业务(%) | - | 14.38 | - | - | 11.39 | - | 14.02 | - |
| 印刷业(%) | - | 11.27 | - | - | 8.46 | - | 7.31 | - |
| 报刊发行业(%) | 24.82 | - | 18.59 | 21.39 | - | 20.15 | - | - |
| 教育业(%) | 14.31 | - | 12.00 | 11.57 | - | 14.09 | - | - |
| 其他(%) | - | - | 11.81 | 14.56 | 11.58 | 7.49 | 9.83 | - |
| 毛利构成(%) | ||||||||
| 报刊发行业广告策划及印刷相关业务(%) | - | - | - | - | - | - | - | 68.23 |
| 教育培训业务(%) | - | - | - | - | - | - | - | 31.77 |
| 报刊发行(%) | - | 32.51 | - | - | 31.16 | - | 20.09 | - |
| 广告及策划业(%) | 52.59 | 33.24 | 47.46 | 30.44 | 0.67 | 44.35 | 42.80 | - |
| 教育业务(%) | - | 31.29 | - | - | 37.35 | - | 24.89 | - |
| 印刷业(%) | - | 2.96 | - | - | 6.74 | - | -0.19 | - |
| 报刊发行业(%) | 24.87 | - | 20.87 | 29.48 | - | 21.81 | - | - |
| 教育业(%) | 22.53 | - | 20.78 | 23.66 | - | 25.17 | - | - |
| 其他(%) | - | - | 10.88 | 16.42 | 24.08 | 8.67 | 12.41 | - |