| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出版分部(元) | 1,279,892,593.54 | 2,980,259,352.01 | 2,987,457,427.86 |
| 发行分部(元) | 4,863,826,902.35 | 10,867,014,662.29 | 10,486,969,636.36 |
| 内部交易抵消(元) | -910,781,170.05 | -2,138,315,739.98 | -2,218,060,034.27 |
| 其他(元) | 206,104,572.74 | 439,467,392.40 | 433,181,626.51 |
| 营业成本(元) | |||
| 出版分部(元) | 842,957,148.97 | 2,003,295,670.51 | 1,999,244,215.31 |
| 发行分部(元) | 3,287,396,295.16 | 7,555,264,754.20 | 7,125,440,951.68 |
| 内部交易抵消(元) | -950,500,800.96 | -2,145,190,393.25 | -2,169,483,116.92 |
| 其他(元) | 174,085,258.33 | 372,440,388.52 | 379,833,831.95 |
| 毛利(元) | |||
| 出版分部(元) | 436,935,444.57 | 976,963,681.50 | 988,213,212.55 |
| 发行分部(元) | 1,576,430,607.19 | 3,311,749,908.09 | 3,361,528,684.68 |
| 内部交易抵消(元) | 39,719,630.91 | 6,874,653.27 | -48,576,917.35 |
| 其他(元) | 32,019,314.41 | 67,027,003.88 | 53,347,794.56 |
| 毛利率(%) | |||
| 出版分部(%) | 34.14 | 32.78 | 33.08 |
| 发行分部(%) | 32.41 | 30.48 | 32.05 |
| 内部交易抵消(%) | -4.36 | -0.32 | 2.19 |
| 其他(%) | 15.54 | 15.25 | 12.32 |
| 收入构成(%) | |||
| 出版分部(%) | 23.53 | 24.53 | 25.56 |
| 发行分部(%) | 89.42 | 89.45 | 89.71 |
| 内部交易抵消(%) | -16.75 | -17.60 | -18.97 |
| 其他(%) | 3.79 | 3.62 | 3.71 |
| 毛利构成(%) | |||
| 出版分部(%) | 20.96 | 22.39 | 22.69 |
| 发行分部(%) | 75.60 | 75.91 | 77.20 |
| 内部交易抵消(%) | 1.90 | 0.16 | -1.12 |
| 其他(%) | 1.54 | 1.54 | 1.23 |