| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出版业务(元) | 384,244,911.31 | 947,143,316.31 | 386,298,891.68 | 1,014,865,834.97 | 499,869,437.37 |
| 发行业务(元) | 261,551,785.46 | 715,816,621.13 | 345,572,094.33 | 854,171,598.97 | 322,829,117.60 |
| 分部间抵销(元) | - | - | - | - | -164,663,785.78 |
| 物资销售业务(元) | 136,927,997.38 | 382,897,470.19 | 261,573,595.93 | 515,982,960.40 | 229,042,428.28 |
| 印刷业务(元) | 100,088,176.43 | 248,738,660.36 | 107,489,801.81 | 280,379,626.54 | 125,097,612.47 |
| 版块间抵消(元) | - | -279,069,056.47 | - | -319,053,632.45 | - |
| 板块间抵消(元) | -135,405,406.92 | - | -145,349,575.29 | - | - |
| 其他(元) | 4,902,041.44 | 14,545,526.26 | 7,121,720.59 | 23,370,146.84 | 8,722,092.66 |
| 营业成本(元) | |||||
| 出版业务(元) | 299,591,023.72 | 674,541,234.34 | 298,292,878.89 | 730,960,071.19 | 395,051,927.44 |
| 发行业务(元) | 220,649,475.36 | 654,841,586.85 | 301,473,616.91 | 774,363,256.59 | 276,595,632.56 |
| 分部间抵销(元) | - | - | - | - | -204,344,679.22 |
| 物资销售业务(元) | 126,100,396.64 | 360,037,688.05 | 249,198,841.47 | 490,022,042.18 | 216,471,212.12 |
| 印刷业务(元) | 80,458,602.68 | 202,925,859.87 | 88,094,462.16 | 226,852,203.93 | 107,717,659.99 |
| 版块间抵消(元) | - | -312,141,788.14 | - | -358,831,973.96 | - |
| 板块间抵消(元) | -172,618,195.23 | - | -185,921,603.91 | - | - |
| 其他(元) | 4,236,883.11 | 11,123,097.99 | 5,925,786.55 | 17,996,123.88 | 8,181,381.21 |
| 毛利(元) | |||||
| 出版业务(元) | 84,653,887.59 | 272,602,081.97 | 88,006,012.79 | 283,905,763.78 | 104,817,509.93 |
| 发行业务(元) | 40,902,310.10 | 60,975,034.28 | 44,098,477.42 | 79,808,342.38 | 46,233,485.04 |
| 分部间抵销(元) | - | - | - | - | 39,680,893.44 |
| 物资销售业务(元) | 10,827,600.74 | 22,859,782.14 | 12,374,754.46 | 25,960,918.22 | 12,571,216.16 |
| 印刷业务(元) | 19,629,573.75 | 45,812,800.49 | 19,395,339.65 | 53,527,422.61 | 17,379,952.48 |
| 版块间抵消(元) | - | 33,072,731.67 | - | 39,778,341.51 | - |
| 板块间抵消(元) | 37,212,788.31 | - | 40,572,028.62 | - | - |
| 其他(元) | 665,158.33 | 3,422,428.27 | 1,195,934.04 | 5,374,022.96 | 540,711.45 |
| 毛利率(%) | |||||
| 出版业务(%) | 22.03 | 28.78 | 22.78 | 27.97 | 20.97 |
| 发行业务(%) | 15.64 | 8.52 | 12.76 | 9.34 | 14.32 |
| 分部间抵销(%) | - | - | - | - | -24.10 |
| 物资销售业务(%) | 7.91 | 5.97 | 4.73 | 5.03 | 5.49 |
| 印刷业务(%) | 19.61 | 18.42 | 18.04 | 19.09 | 13.89 |
| 版块间抵消(%) | - | -11.85 | - | -12.47 | - |
| 板块间抵消(%) | -27.48 | - | -27.91 | - | - |
| 其他(%) | 13.57 | 23.53 | 16.79 | 23.00 | 6.20 |
| 收入构成(%) | |||||
| 出版业务(%) | 51.08 | 46.66 | 40.13 | 42.83 | 48.96 |
| 发行业务(%) | 34.77 | 35.26 | 35.90 | 36.05 | 31.62 |
| 分部间抵销(%) | - | - | - | - | -16.13 |
| 物资销售业务(%) | 18.20 | 18.86 | 27.17 | 21.77 | 22.44 |
| 印刷业务(%) | 13.30 | 12.25 | 11.17 | 11.83 | 12.25 |
| 版块间抵消(%) | - | -13.75 | - | -13.46 | - |
| 板块间抵消(%) | -18.00 | - | -15.10 | - | - |
| 其他(%) | 0.65 | 0.72 | 0.74 | 0.99 | 0.85 |
| 毛利构成(%) | |||||
| 出版业务(%) | 43.66 | 62.13 | 42.80 | 58.14 | 47.38 |
| 发行业务(%) | 21.10 | 13.90 | 21.44 | 16.34 | 20.90 |
| 分部间抵销(%) | - | - | - | - | 17.94 |
| 物资销售业务(%) | 5.58 | 5.21 | 6.02 | 5.32 | 5.68 |
| 印刷业务(%) | 10.12 | 10.44 | 9.43 | 10.96 | 7.86 |
| 版块间抵消(%) | - | 7.54 | - | 8.15 | - |
| 板块间抵消(%) | 19.19 | - | 19.73 | - | - |
| 其他(%) | 0.34 | 0.78 | 0.58 | 1.10 | 0.24 |