| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 版税/稿费(元) | 1,970,964.88 | - | 1,204,103.33 | - | 2,859,691.92 |
| 技术服务(元) | 93,220.52 | - | 121,167.56 | - | 198,220.76 |
| 视频收入(元) | 561.01 | - | 33,874.39 | - | 27,960.06 |
| 图书发行(元) | 19,003,960.87 | 25,383,684.61 | 11,446,652.21 | 41,450,811.75 | 15,677,008.91 |
| 版权使用(元) | - | 3,642,519.89 | - | 3,985,172.80 | - |
| 数字业务(元) | - | 489,738.21 | - | 468,439.42 | - |
| 其他(元) | - | - | - | 27,566.66 | 18,834.95 |
| 营业成本(元) | |||||
| 版税/稿费(元) | 1,156,519.32 | - | 279,834.63 | - | 698,228.18 |
| 技术服务(元) | - | - | - | - | - |
| 视频收入(元) | - | - | - | - | - |
| 图书发行(元) | 15,015,662.13 | 20,449,095.17 | 10,493,959.02 | 37,368,313.11 | 191,357.21 |
| 版权使用(元) | - | 1,468,782.78 | - | 1,765,312.24 | - |
| 数字业务(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 版税/稿费(元) | 814,445.56 | - | 924,268.70 | - | 2,161,463.74 |
| 技术服务(元) | - | - | - | - | - |
| 视频收入(元) | - | - | - | - | - |
| 图书发行(元) | 3,988,298.74 | 4,934,589.44 | 952,693.19 | 4,082,498.64 | 15,485,651.70 |
| 版权使用(元) | - | 2,173,737.11 | - | 2,219,860.56 | - |
| 数字业务(元) | - | - | - | 468,439.42 | - |
| 其他(元) | - | - | - | 27,566.66 | - |
| 毛利率(%) | |||||
| 版税/稿费(%) | 41.32 | - | 76.76 | - | 75.58 |
| 技术服务(%) | - | - | - | - | - |
| 视频收入(%) | - | - | - | - | - |
| 图书发行(%) | 20.99 | 19.44 | 8.32 | 9.85 | 98.78 |
| 版权使用(%) | - | 59.68 | - | 55.70 | - |
| 数字业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 版税/稿费(%) | 9.35 | - | 9.40 | - | 15.23 |
| 技术服务(%) | 0.44 | - | 0.95 | - | 1.06 |
| 视频收入(%) | 0.00 | - | 0.26 | - | 0.15 |
| 图书发行(%) | 90.20 | 86.00 | 89.39 | 90.24 | 83.47 |
| 版权使用(%) | - | 12.34 | - | 8.68 | - |
| 数字业务(%) | - | 1.66 | - | 1.02 | - |
| 其他(%) | - | - | - | 0.06 | 0.10 |
| 毛利构成(%) | |||||
| 版税/稿费(%) | 16.96 | - | 49.24 | - | 12.25 |
| 技术服务(%) | 0.00 | - | 0.00 | - | 0.00 |
| 视频收入(%) | 0.00 | - | 0.00 | - | 0.00 |
| 图书发行(%) | 83.04 | 69.42 | 50.76 | 60.05 | 87.75 |
| 版权使用(%) | - | 30.58 | - | 32.65 | - |
| 数字业务(%) | - | 0.00 | - | 6.89 | - |
| 其他(%) | - | - | - | 0.41 | 0.00 |