| 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) | |||||
| 出版业务(元) | 1,564,068,587.07 | 3,269,161,143.91 | 1,570,512,715.00 | 3,162,686,568.31 | 1,527,467,554.69 |
| 发行业务(元) | 3,692,351,197.16 | 8,055,565,497.67 | 3,685,428,495.66 | 8,000,920,398.39 | 3,434,270,873.69 |
| 内部抵消(元) | -1,955,424,669.43 | -4,183,145,877.48 | -2,123,967,064.28 | -4,029,955,505.78 | -1,942,272,612.19 |
| 物资销售业务(元) | 889,850,525.61 | 1,784,817,966.69 | 893,116,100.40 | 1,816,950,471.67 | 791,190,713.27 |
| 印刷业务(元) | 212,942,666.27 | 594,290,685.34 | 363,075,396.31 | 578,111,308.16 | 383,741,949.39 |
| 营业成本(元) | |||||
| 出版业务(元) | 1,002,751,486.89 | 2,122,836,684.62 | 1,029,558,463.85 | 2,021,208,650.29 | 995,180,455.27 |
| 发行业务(元) | 2,433,315,448.61 | 5,606,733,423.47 | 2,439,426,334.82 | 5,623,935,808.70 | 2,216,524,998.09 |
| 内部抵消(元) | -1,685,968,757.88 | -4,047,718,829.72 | - | -3,870,499,115.29 | - |
| 物资销售业务(元) | 855,898,154.74 | 1,685,049,126.24 | 844,792,264.49 | 1,699,804,350.64 | 740,906,619.43 |
| 印刷业务(元) | 158,856,203.82 | 494,500,186.38 | - | 464,468,645.37 | - |
| 毛利(元) | |||||
| 出版业务(元) | 561,317,100.18 | 1,146,324,459.29 | 540,954,251.15 | 1,141,477,918.02 | 532,287,099.42 |
| 发行业务(元) | 1,259,035,748.55 | 2,448,832,074.20 | 1,246,002,160.84 | 2,376,984,589.69 | 1,217,745,875.60 |
| 内部抵消(元) | -269,455,911.55 | -135,427,047.76 | - | -159,456,390.49 | - |
| 物资销售业务(元) | 33,952,370.87 | 99,768,840.45 | 48,323,835.91 | 117,146,121.03 | 50,284,093.84 |
| 印刷业务(元) | 54,086,462.45 | 99,790,498.96 | - | 113,642,662.79 | - |
| 毛利率(%) | |||||
| 出版业务(%) | 35.89 | 35.06 | 34.44 | 36.09 | 34.85 |
| 发行业务(%) | 34.10 | 30.40 | 33.81 | 29.71 | 35.46 |
| 内部抵消(%) | 13.78 | 3.24 | - | 3.96 | - |
| 物资销售业务(%) | 3.82 | 5.59 | 5.41 | 6.45 | 6.36 |
| 印刷业务(%) | 25.40 | 16.79 | - | 19.66 | - |
| 收入构成(%) | |||||
| 出版业务(%) | 35.52 | 34.34 | 35.79 | 33.19 | 36.42 |
| 发行业务(%) | 83.84 | 84.61 | 83.99 | 83.97 | 81.88 |
| 内部抵消(%) | -44.40 | -43.94 | -48.40 | -42.29 | -46.31 |
| 物资销售业务(%) | 20.21 | 18.75 | 20.35 | 19.07 | 18.86 |
| 印刷业务(%) | 4.84 | 6.24 | 8.27 | 6.07 | 9.15 |
| 毛利构成(%) | |||||
| 出版业务(%) | 34.25 | 31.33 | 29.48 | 31.80 | 29.57 |
| 发行业务(%) | 76.82 | 66.92 | 67.89 | 66.22 | 67.64 |
| 内部抵消(%) | -16.44 | -3.70 | 0.00 | -4.44 | 0.00 |
| 物资销售业务(%) | 2.07 | 2.73 | 2.63 | 3.26 | 2.79 |
| 印刷业务(%) | 3.30 | 2.73 | 0.00 | 3.17 | 0.00 |