| 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) | |||||
| 数字出版及服务(元) | - | - | 786,224,593.39 | 1,328,624,162.18 | 708,822,766.32 |
| 纸张贸易(元) | - | - | 13,994,106.51 | 26,348,241.89 | 9,971,085.62 |
| 租赁收入(元) | - | - | 2,626,668.82 | 5,682,828.88 | 2,626,668.80 |
| 文创、文教类产品及服务(元) | 791,034,709.60 | 1,374,198,850.54 | - | - | - |
| 纸张(元) | 10,607,355.65 | 24,833,978.29 | - | - | - |
| 租赁业务(元) | - | 5,085,016.28 | - | - | - |
| 其他(元) | - | 715,409.10 | - | - | - |
| 营业成本(元) | |||||
| 数字出版及服务(元) | - | - | 693,400,198.57 | 1,155,603,161.43 | 630,621,061.37 |
| 纸张贸易(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | 1,790,254.41 | 2,494,475.82 | 1,767,652.14 |
| 文创、文教类产品及服务(元) | 732,298,832.01 | 1,194,570,137.79 | - | - | - |
| 纸张(元) | - | - | - | - | - |
| 租赁业务(元) | - | 3,580,866.06 | - | - | - |
| 其他(元) | - | 304,819.32 | - | - | - |
| 毛利(元) | |||||
| 数字出版及服务(元) | - | - | 92,824,394.82 | 173,021,000.75 | 78,201,704.95 |
| 纸张贸易(元) | - | - | 13,994,106.51 | 26,348,241.89 | 9,971,085.62 |
| 租赁收入(元) | - | - | 836,414.41 | 3,188,353.06 | 859,016.66 |
| 文创、文教类产品及服务(元) | 58,735,877.59 | 179,628,712.75 | - | - | - |
| 纸张(元) | 10,607,355.65 | 24,833,978.29 | - | - | - |
| 租赁业务(元) | - | 1,504,150.22 | - | - | - |
| 其他(元) | - | 410,589.78 | - | - | - |
| 毛利率(%) | |||||
| 数字出版及服务(%) | - | - | 11.81 | 13.02 | 11.03 |
| 纸张贸易(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | 31.84 | 56.11 | 32.70 |
| 文创、文教类产品及服务(%) | 7.43 | 13.07 | - | - | - |
| 纸张(%) | - | - | - | - | - |
| 租赁业务(%) | - | 29.58 | - | - | - |
| 其他(%) | - | 57.39 | - | - | - |
| 收入构成(%) | |||||
| 数字出版及服务(%) | - | - | 97.93 | 97.65 | 98.25 |
| 纸张贸易(%) | - | - | 1.74 | 1.94 | 1.38 |
| 租赁收入(%) | - | - | 0.33 | 0.42 | 0.36 |
| 文创、文教类产品及服务(%) | 98.68 | 97.82 | - | - | - |
| 纸张(%) | 1.32 | 1.77 | - | - | - |
| 租赁业务(%) | - | 0.36 | - | - | - |
| 其他(%) | - | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 数字出版及服务(%) | - | - | 86.22 | 85.42 | 87.84 |
| 纸张贸易(%) | - | - | 13.00 | 13.01 | 11.20 |
| 租赁收入(%) | - | - | 0.78 | 1.57 | 0.96 |
| 文创、文教类产品及服务(%) | 84.70 | 87.04 | - | - | - |
| 纸张(%) | 15.30 | 12.03 | - | - | - |
| 租赁业务(%) | - | 0.73 | - | - | - |
| 其他(%) | - | 0.20 | - | - | - |