| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 房屋出租(元) | - | 4,587.16 | - | 74,238.51 |
| 图书(元) | 26,680,805.58 | 96,961,492.18 | 32,955,806.92 | 91,394,986.34 |
| 图书馆外包服务(元) | 540,220.54 | 2,960,946.40 | 458,380.16 | 5,951,704.00 |
| 销售耗材(元) | - | 251,817.68 | - | 379,619.88 |
| 音像(元) | - | 532,110.10 | - | 536,697.26 |
| 资源数据库及配套硬件(元) | 581,483.16 | 1,779,578.89 | 452,561.25 | 2,156,599.85 |
| 耗材销售(元) | 104,230.18 | - | 36,271.68 | - |
| 营业成本(元) | ||||
| 房屋出租(元) | - | - | - | 63,434.26 |
| 图书(元) | 22,098,229.53 | 80,710,029.24 | 26,806,853.83 | 77,261,219.76 |
| 图书馆外包服务(元) | 685,695.58 | 1,308,233.16 | 282,945.89 | 2,915,069.84 |
| 销售耗材(元) | - | 198,140.83 | - | 273,294.56 |
| 音像(元) | - | 455,390.93 | - | 437,835.77 |
| 资源数据库及配套硬件(元) | 292,000.00 | 1,169,446.80 | 332,654.15 | 1,408,177.66 |
| 耗材销售(元) | 75,026.82 | - | 35,895.99 | - |
| 毛利(元) | ||||
| 房屋出租(元) | - | 4,587.16 | - | 10,804.25 |
| 图书(元) | 4,582,576.05 | 16,251,462.94 | 6,148,953.09 | 14,133,766.58 |
| 图书馆外包服务(元) | -145,475.04 | 1,652,713.24 | 175,434.27 | 3,036,634.16 |
| 销售耗材(元) | - | 53,676.85 | - | 106,325.32 |
| 音像(元) | - | 76,719.17 | - | 98,861.49 |
| 资源数据库及配套硬件(元) | 289,483.16 | 610,132.09 | 119,907.10 | 748,422.19 |
| 耗材销售(元) | 29,203.36 | - | 375.69 | - |
| 毛利率(%) | ||||
| 房屋出租(%) | - | - | - | 14.55 |
| 图书(%) | 17.18 | 16.76 | 18.66 | 15.46 |
| 图书馆外包服务(%) | -26.93 | 55.82 | 38.27 | 51.02 |
| 销售耗材(%) | - | 21.32 | - | 28.01 |
| 音像(%) | - | 14.42 | - | 18.42 |
| 资源数据库及配套硬件(%) | 49.78 | 34.29 | 26.50 | 34.70 |
| 耗材销售(%) | 28.02 | - | 1.04 | - |
| 收入构成(%) | ||||
| 房屋出租(%) | - | 0.00 | - | 0.07 |
| 图书(%) | 95.61 | 94.61 | 97.21 | 90.95 |
| 图书馆外包服务(%) | 1.94 | 2.89 | 1.35 | 5.92 |
| 销售耗材(%) | - | 0.25 | - | 0.38 |
| 音像(%) | - | 0.52 | - | 0.53 |
| 资源数据库及配套硬件(%) | 2.08 | 1.74 | 1.33 | 2.15 |
| 耗材销售(%) | 0.37 | - | 0.11 | - |
| 毛利构成(%) | ||||
| 房屋出租(%) | - | 0.02 | - | 0.06 |
| 图书(%) | 96.36 | 87.14 | 95.41 | 77.94 |
| 图书馆外包服务(%) | -3.06 | 8.86 | 2.72 | 16.74 |
| 销售耗材(%) | - | 0.29 | - | 0.59 |
| 音像(%) | - | 0.41 | - | 0.55 |
| 资源数据库及配套硬件(%) | 6.09 | 3.27 | 1.86 | 4.13 |
| 耗材销售(%) | 0.61 | - | 0.01 | - |