| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务收入(元) | - | - | - | - | 55,471.70 |
| 数字出版(元) | - | - | - | - | 599,454,946.84 |
| 租赁收入(元) | 2,626,668.82 | 5,682,828.88 | 2,626,668.80 | 7,574,710.67 | 2,837,081.63 |
| 数字出版及服务(元) | 786,224,593.39 | 1,328,624,162.18 | 708,822,766.32 | 1,197,446,385.50 | - |
| 纸张贸易(元) | 13,994,106.51 | 26,348,241.89 | 9,971,085.62 | 23,715,791.39 | - |
| 营业成本(元) | |||||
| 服务收入(元) | - | - | - | - | 49,528.30 |
| 数字出版(元) | - | - | - | - | 519,235,678.32 |
| 租赁收入(元) | 1,790,254.41 | 2,494,475.82 | 1,767,652.14 | 4,128,832.34 | 2,099,167.72 |
| 数字出版及服务(元) | 693,400,198.57 | 1,155,603,161.43 | 630,621,061.37 | 1,042,203,433.12 | - |
| 纸张贸易(元) | - | - | - | 5,975,484.87 | - |
| 毛利(元) | |||||
| 服务收入(元) | - | - | - | - | 5,943.40 |
| 数字出版(元) | - | - | - | - | 80,219,268.52 |
| 租赁收入(元) | 836,414.41 | 3,188,353.06 | 859,016.66 | 3,445,878.33 | 737,913.91 |
| 数字出版及服务(元) | 92,824,394.82 | 173,021,000.75 | 78,201,704.95 | 155,242,952.38 | - |
| 纸张贸易(元) | 13,994,106.51 | 26,348,241.89 | 9,971,085.62 | 17,740,306.52 | - |
| 毛利率(%) | |||||
| 服务收入(%) | - | - | - | - | 10.71 |
| 数字出版(%) | - | - | - | - | 13.38 |
| 租赁收入(%) | 31.84 | 56.11 | 32.70 | 45.49 | 26.01 |
| 数字出版及服务(%) | 11.81 | 13.02 | 11.03 | 12.96 | - |
| 纸张贸易(%) | - | - | - | 74.80 | - |
| 收入构成(%) | |||||
| 服务收入(%) | - | - | - | - | 0.01 |
| 数字出版(%) | - | - | - | - | 99.52 |
| 租赁收入(%) | 0.33 | 0.42 | 0.36 | 0.62 | 0.47 |
| 数字出版及服务(%) | 97.93 | 97.65 | 98.25 | 97.45 | - |
| 纸张贸易(%) | 1.74 | 1.94 | 1.38 | 1.93 | - |
| 毛利构成(%) | |||||
| 服务收入(%) | - | - | - | - | 0.01 |
| 数字出版(%) | - | - | - | - | 99.08 |
| 租赁收入(%) | 0.78 | 1.57 | 0.96 | 1.95 | 0.91 |
| 数字出版及服务(%) | 86.22 | 85.42 | 87.84 | 87.99 | - |
| 纸张贸易(%) | 13.00 | 13.01 | 11.20 | 10.06 | - |