| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |