| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出版行业(元) | 4,525,038,075.25 | 2,382,384,561.30 | 4,525,371,690.52 | 2,351,189,675.29 |
| 发行行业(元) | 10,489,479,209.67 | 5,697,037,203.48 | 10,430,853,353.93 | 5,571,433,372.20 |
| 跨行业抵消数(元) | - | - | - | -1,393,552,070.41 |
| 内部抵消(元) | -2,545,489,615.62 | - | -2,516,859,398.94 | - |
| 软件行业(元) | 55,507,948.58 | - | 110,731,178.44 | - |
| 数据服务(元) | 269,764,280.72 | - | 271,563,145.49 | - |
| 减:跨行业抵消数(元) | - | -1,458,361,712.63 | - | - |
| 其他行业(元) | - | 269,260,100.75 | - | 268,351,597.75 |
| 其他业务(元) | 341,341,097.67 | - | 324,821,633.86 | - |
| 营业成本(元) | ||||
| 出版行业(元) | 2,857,027,028.69 | - | 2,863,842,582.67 | - |
| 发行行业(元) | 7,233,026,168.76 | - | 7,201,258,852.93 | - |
| 跨行业抵消数(元) | - | - | - | - |
| 内部抵消(元) | -2,535,537,961.36 | - | -2,547,080,269.88 | - |
| 软件行业(元) | 35,507,307.41 | - | 54,976,419.06 | - |
| 数据服务(元) | 104,034,393.50 | - | 94,754,700.67 | - |
| 减:跨行业抵消数(元) | - | - | - | - |
| 其他行业(元) | - | - | - | - |
| 其他业务(元) | 227,637,398.24 | - | 230,870,756.64 | - |
| 毛利(元) | ||||
| 出版行业(元) | 1,668,011,046.56 | - | 1,661,529,107.85 | - |
| 发行行业(元) | 3,256,453,040.91 | - | 3,229,594,501.00 | - |
| 跨行业抵消数(元) | - | - | - | - |
| 内部抵消(元) | -9,951,654.26 | - | 30,220,870.94 | - |
| 软件行业(元) | 20,000,641.17 | - | 55,754,759.38 | - |
| 数据服务(元) | 165,729,887.22 | - | 176,808,444.82 | - |
| 减:跨行业抵消数(元) | - | - | - | - |
| 其他行业(元) | - | - | - | - |
| 其他业务(元) | 113,703,699.43 | - | 93,950,877.22 | - |
| 毛利率(%) | ||||
| 出版行业(%) | 36.86 | - | 36.72 | - |
| 发行行业(%) | 31.04 | - | 30.96 | - |
| 跨行业抵消数(%) | - | - | - | - |
| 内部抵消(%) | 0.39 | - | -1.20 | - |
| 软件行业(%) | 36.03 | - | 50.35 | - |
| 数据服务(%) | 61.44 | - | 65.11 | - |
| 减:跨行业抵消数(%) | - | - | - | - |
| 其他行业(%) | - | - | - | - |
| 其他业务(%) | 33.31 | - | 28.92 | - |
| 收入构成(%) | ||||
| 出版行业(%) | 34.45 | 34.58 | 34.42 | 34.59 |
| 发行行业(%) | 79.86 | 82.68 | 79.34 | 81.96 |
| 跨行业抵消数(%) | - | - | - | -20.50 |
| 内部抵消(%) | -19.38 | - | -19.14 | - |
| 软件行业(%) | 0.42 | - | 0.84 | - |
| 数据服务(%) | 2.05 | - | 2.07 | - |
| 减:跨行业抵消数(%) | - | -21.17 | - | - |
| 其他行业(%) | - | 3.91 | - | 3.95 |
| 其他业务(%) | 2.60 | - | 2.47 | - |
| 毛利构成(%) | ||||
| 出版行业(%) | 31.99 | - | 31.66 | - |
| 发行行业(%) | 62.46 | - | 61.54 | - |
| 跨行业抵消数(%) | - | - | - | - |
| 内部抵消(%) | -0.19 | - | 0.58 | - |
| 软件行业(%) | 0.38 | - | 1.06 | - |
| 数据服务(%) | 3.18 | - | 3.37 | - |
| 减:跨行业抵消数(%) | - | - | - | - |
| 其他行业(%) | - | - | - | - |
| 其他业务(%) | 2.18 | - | 1.79 | - |