| 2025年年报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出版业务(元) | 2,667,039,902.30 | 1,759,579,600.00 | 3,945,731,251.10 |
| 发行业务(元) | 1,987,730,952.78 | 1,377,227,500.00 | 3,878,858,090.30 |
| 内部抵消(元) | -1,636,613,815.62 | -909,443,700.00 | -2,967,464,903.60 |
| 物流业务(元) | 99,422,780.85 | 104,723,000.00 | 133,608,681.14 |
| 物资贸易业务(元) | 555,994,079.77 | 350,394,600.00 | 583,846,137.04 |
| 新业态(元) | 1,095,900,253.66 | 843,394,800.00 | 1,358,709,806.89 |
| 印刷包装业务(元) | 298,428,820.64 | 170,897,600.00 | 323,043,844.00 |
| 整合营销(元) | 2,166,347,740.44 | 1,323,682,200.00 | 1,306,367,549.80 |
| 其他(元) | 334,006,092.62 | 134,810,200.00 | 544,761,922.52 |
| 营业成本(元) | |||
| 出版业务(元) | 2,173,382,175.06 | 1,402,787,700.00 | 3,190,546,951.35 |
| 发行业务(元) | 1,427,248,909.12 | 1,051,062,900.00 | 2,498,590,240.18 |
| 内部抵消(元) | -1,651,766,942.02 | -919,685,200.00 | -2,948,034,394.09 |
| 物流业务(元) | 99,172,410.33 | 98,658,900.00 | 68,224,318.15 |
| 物资贸易业务(元) | 533,571,080.55 | 335,901,500.00 | 549,212,776.09 |
| 新业态(元) | 387,874,520.68 | 298,160,300.00 | 556,830,550.79 |
| 印刷包装业务(元) | 244,760,875.70 | 139,819,400.00 | 263,509,914.97 |
| 整合营销(元) | 1,883,477,010.28 | 974,764,400.00 | 1,071,818,687.25 |
| 其他(元) | 232,102,618.45 | 88,514,800.00 | 310,143,147.34 |
| 毛利(元) | |||
| 出版业务(元) | 493,657,727.24 | 356,791,900.00 | 755,184,299.75 |
| 发行业务(元) | 560,482,043.66 | 326,164,600.00 | 1,380,267,850.12 |
| 内部抵消(元) | 15,153,126.40 | 10,241,500.00 | -19,430,509.51 |
| 物流业务(元) | 250,370.52 | 6,064,100.00 | 65,384,362.99 |
| 物资贸易业务(元) | 22,422,999.22 | 14,493,100.00 | 34,633,360.95 |
| 新业态(元) | 708,025,732.98 | 545,234,500.00 | 801,879,256.10 |
| 印刷包装业务(元) | 53,667,944.94 | 31,078,200.00 | 59,533,929.03 |
| 整合营销(元) | 282,870,730.16 | 348,917,800.00 | 234,548,862.55 |
| 其他(元) | 101,903,474.17 | 46,295,400.00 | 234,618,775.18 |
| 毛利率(%) | |||
| 出版业务(%) | 18.51 | 20.28 | 19.14 |
| 发行业务(%) | 28.20 | 23.68 | 35.58 |
| 内部抵消(%) | -0.93 | -1.13 | 0.65 |
| 物流业务(%) | 0.25 | 5.79 | 48.94 |
| 物资贸易业务(%) | 4.03 | 4.14 | 5.93 |
| 新业态(%) | 64.61 | 64.65 | 59.02 |
| 印刷包装业务(%) | 17.98 | 18.19 | 18.43 |
| 整合营销(%) | 13.06 | 26.36 | 17.95 |
| 其他(%) | 30.51 | 34.34 | 43.07 |
| 收入构成(%) | |||
| 出版业务(%) | 35.24 | 34.13 | 43.32 |
| 发行业务(%) | 26.26 | 26.71 | 42.59 |
| 内部抵消(%) | -21.62 | -17.64 | -32.58 |
| 物流业务(%) | 1.31 | 2.03 | 1.47 |
| 物资贸易业务(%) | 7.35 | 6.80 | 6.41 |
| 新业态(%) | 14.48 | 16.36 | 14.92 |
| 印刷包装业务(%) | 3.94 | 3.32 | 3.55 |
| 整合营销(%) | 28.62 | 25.68 | 14.34 |
| 其他(%) | 4.41 | 2.61 | 5.98 |
| 毛利构成(%) | |||
| 出版业务(%) | 22.05 | 21.17 | 21.29 |
| 发行业务(%) | 25.04 | 19.35 | 38.92 |
| 内部抵消(%) | 0.68 | 0.61 | -0.55 |
| 物流业务(%) | 0.01 | 0.36 | 1.84 |
| 物资贸易业务(%) | 1.00 | 0.86 | 0.98 |
| 新业态(%) | 31.63 | 32.35 | 22.61 |
| 印刷包装业务(%) | 2.40 | 1.84 | 1.68 |
| 整合营销(%) | 12.64 | 20.70 | 6.61 |
| 其他(%) | 4.55 | 2.75 | 6.62 |