| 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) | 987,753,176.78 | 2,003,068,597.10 | 1,020,341,289.06 | 1,934,754,570.96 | 951,129,692.09 |
| 发行业务(元) | 2,677,553,843.74 | 5,100,097,706.42 | 2,666,831,530.77 | 4,756,823,534.06 | 2,643,475,384.34 |
| 内部抵消(元) | - | - | -922,905,140.05 | -1,631,777,712.45 | -788,243,828.15 |
| 物资销售业务(元) | 212,974,558.11 | 578,609,694.87 | 299,351,754.54 | 527,633,701.44 | 304,635,865.60 |
| 印刷业务(元) | 99,527,841.10 | 328,568,679.53 | 139,787,556.25 | 285,315,344.09 | 132,438,617.52 |
| 内部抵销数(元) | - | -1,907,288,737.49 | - | - | - |
| 减内部抵销数(元) | -867,960,568.93 | - | - | - | - |
| 其他(元) | 350,954,873.27 | 791,037,356.93 | 292,445,133.72 | 729,808,562.49 | 231,300,430.69 |
| 营业成本(元) | |||||
| 出版业务(元) | 617,418,538.95 | 1,338,128,303.58 | 672,597,708.71 | 1,304,791,081.12 | 616,369,501.03 |
| 发行业务(元) | 1,868,495,857.11 | 3,621,580,444.80 | 1,818,831,730.71 | 3,251,783,140.11 | 1,717,448,400.70 |
| 内部抵消(元) | - | - | -925,936,775.54 | -1,642,604,961.41 | -795,272,171.40 |
| 物资销售业务(元) | 204,021,732.47 | 549,118,602.20 | 286,476,376.46 | 505,921,809.62 | 292,289,722.44 |
| 印刷业务(元) | 76,414,271.44 | 247,694,623.86 | 107,035,126.64 | 229,076,258.92 | 105,640,972.16 |
| 内部抵销数(元) | - | -1,882,527,946.27 | - | - | - |
| 减内部抵销数(元) | -871,269,183.88 | - | - | - | - |
| 其他(元) | 321,184,085.20 | 712,135,830.43 | 264,558,320.83 | 663,379,509.44 | 208,532,998.54 |
| 毛利(元) | |||||
| 出版业务(元) | 370,334,637.83 | 664,940,293.52 | 347,743,580.35 | 629,963,489.84 | 334,760,191.06 |
| 发行业务(元) | 809,057,986.63 | 1,478,517,261.62 | 847,999,800.06 | 1,505,040,393.95 | 926,026,983.64 |
| 内部抵消(元) | - | - | 3,031,635.49 | 10,827,248.96 | 7,028,343.25 |
| 物资销售业务(元) | 8,952,825.64 | 29,491,092.67 | 12,875,378.08 | 21,711,891.82 | 12,346,143.16 |
| 印刷业务(元) | 23,113,569.66 | 80,874,055.67 | 32,752,429.61 | 56,239,085.17 | 26,797,645.36 |
| 内部抵销数(元) | - | -24,760,791.22 | - | - | - |
| 减内部抵销数(元) | 3,308,614.95 | - | - | - | - |
| 其他(元) | 29,770,788.07 | 78,901,526.50 | 27,886,812.89 | 66,429,053.05 | 22,767,432.15 |
| 毛利率(%) | |||||
| 出版业务(%) | 37.49 | 33.20 | 34.08 | 32.56 | 35.20 |
| 发行业务(%) | 30.22 | 28.99 | 31.80 | 31.64 | 35.03 |
| 内部抵消(%) | - | - | -0.33 | -0.66 | -0.89 |
| 物资销售业务(%) | 4.20 | 5.10 | 4.30 | 4.11 | 4.05 |
| 印刷业务(%) | 23.22 | 24.61 | 23.43 | 19.71 | 20.23 |
| 内部抵销数(%) | - | 1.30 | - | - | - |
| 减内部抵销数(%) | -0.38 | - | - | - | - |
| 其他(%) | 8.48 | 9.97 | 9.54 | 9.10 | 9.84 |
| 收入构成(%) | |||||
| 出版业务(%) | 28.54 | 29.05 | 29.19 | 29.30 | 27.37 |
| 发行业务(%) | 77.37 | 73.98 | 76.29 | 72.05 | 76.08 |
| 内部抵消(%) | - | - | -26.40 | -24.71 | -22.68 |
| 物资销售业务(%) | 6.15 | 8.39 | 8.56 | 7.99 | 8.77 |
| 印刷业务(%) | 2.88 | 4.77 | 4.00 | 4.32 | 3.81 |
| 内部抵销数(%) | - | -27.67 | - | - | - |
| 减内部抵销数(%) | -25.08 | - | - | - | - |
| 其他(%) | 10.14 | 11.47 | 8.37 | 11.05 | 6.66 |
| 毛利构成(%) | |||||
| 出版业务(%) | 29.76 | 28.81 | 27.33 | 27.51 | 25.18 |
| 发行业务(%) | 65.01 | 64.06 | 66.65 | 65.72 | 69.64 |
| 内部抵消(%) | - | - | 0.24 | 0.47 | 0.53 |
| 物资销售业务(%) | 0.72 | 1.28 | 1.01 | 0.95 | 0.93 |
| 印刷业务(%) | 1.86 | 3.50 | 2.57 | 2.46 | 2.02 |
| 内部抵销数(%) | - | -1.07 | - | - | - |
| 减内部抵销数(%) | 0.27 | - | - | - | - |
| 其他(%) | 2.39 | 3.42 | 2.19 | 2.90 | 1.71 |