| 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) | |||||
| 耗材销售(元) | 66,578.32 | 233,343.27 | 104,230.18 | - | 36,271.68 |
| 图书(元) | 21,223,014.83 | 86,773,535.73 | 26,680,805.58 | 96,961,492.18 | 32,955,806.92 |
| 图书馆外包服务(元) | 1,085,054.55 | 3,423,118.20 | 540,220.54 | 2,960,946.40 | 458,380.16 |
| 资源数据库及配套硬件(元) | 78,712.87 | 1,878,434.14 | 581,483.16 | 1,779,578.89 | 452,561.25 |
| 房屋出租(元) | - | 4,587.16 | - | 4,587.16 | - |
| 销售耗材(元) | - | - | - | 251,817.68 | - |
| 音像(元) | - | 440,366.97 | - | 532,110.10 | - |
| 营业成本(元) | |||||
| 耗材销售(元) | 45,590.87 | 180,540.00 | 75,026.82 | - | 35,895.99 |
| 图书(元) | 17,989,972.26 | 74,248,681.00 | 22,098,229.53 | 80,710,029.24 | 26,806,853.83 |
| 图书馆外包服务(元) | 460,833.00 | 2,507,274.53 | 685,695.58 | 1,308,233.16 | 282,945.89 |
| 资源数据库及配套硬件(元) | 12,115.00 | 1,136,774.78 | 292,000.00 | 1,169,446.80 | 332,654.15 |
| 房屋出租(元) | - | - | - | - | - |
| 销售耗材(元) | - | - | - | 198,140.83 | - |
| 音像(元) | - | 374,311.93 | - | 455,390.93 | - |
| 毛利(元) | |||||
| 耗材销售(元) | 20,987.45 | 52,803.27 | 29,203.36 | - | 375.69 |
| 图书(元) | 3,233,042.57 | 12,524,854.73 | 4,582,576.05 | 16,251,462.94 | 6,148,953.09 |
| 图书馆外包服务(元) | 624,221.55 | 915,843.67 | -145,475.04 | 1,652,713.24 | 175,434.27 |
| 资源数据库及配套硬件(元) | 66,597.87 | 741,659.36 | 289,483.16 | 610,132.09 | 119,907.10 |
| 房屋出租(元) | - | 4,587.16 | - | 4,587.16 | - |
| 销售耗材(元) | - | - | - | 53,676.85 | - |
| 音像(元) | - | 66,055.04 | - | 76,719.17 | - |
| 毛利率(%) | |||||
| 耗材销售(%) | 31.52 | 22.63 | 28.02 | - | 1.04 |
| 图书(%) | 15.23 | 14.43 | 17.18 | 16.76 | 18.66 |
| 图书馆外包服务(%) | 57.53 | 26.75 | -26.93 | 55.82 | 38.27 |
| 资源数据库及配套硬件(%) | 84.61 | 39.48 | 49.78 | 34.29 | 26.50 |
| 房屋出租(%) | - | - | - | - | - |
| 销售耗材(%) | - | - | - | 21.32 | - |
| 音像(%) | - | 15.00 | - | 14.42 | - |
| 收入构成(%) | |||||
| 耗材销售(%) | 0.30 | 0.25 | 0.37 | - | 0.11 |
| 图书(%) | 94.52 | 93.55 | 95.61 | 94.61 | 97.21 |
| 图书馆外包服务(%) | 4.83 | 3.69 | 1.94 | 2.89 | 1.35 |
| 资源数据库及配套硬件(%) | 0.35 | 2.03 | 2.08 | 1.74 | 1.33 |
| 房屋出租(%) | - | 0.00 | - | 0.00 | - |
| 销售耗材(%) | - | - | - | 0.25 | - |
| 音像(%) | - | 0.47 | - | 0.52 | - |
| 毛利构成(%) | |||||
| 耗材销售(%) | 0.53 | 0.37 | 0.61 | - | 0.01 |
| 图书(%) | 81.96 | 87.55 | 96.36 | 87.14 | 95.41 |
| 图书馆外包服务(%) | 15.82 | 6.40 | -3.06 | 8.86 | 2.72 |
| 资源数据库及配套硬件(%) | 1.69 | 5.18 | 6.09 | 3.27 | 1.86 |
| 房屋出租(%) | - | 0.03 | - | 0.02 | - |
| 销售耗材(%) | - | - | - | 0.29 | - |
| 音像(%) | - | 0.46 | - | 0.41 | - |