| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 教辅图书(元) | 188,591,148.25 | 184,890,897.05 |
| 文化图书(元) | 60,573,594.54 | 75,433,512.35 |
| 营业成本(元) | ||
| 教辅图书(元) | 112,046,401.51 | 109,882,556.69 |
| 文化图书(元) | 42,001,969.04 | 50,034,981.72 |
| 毛利(元) | ||
| 教辅图书(元) | 76,544,746.74 | 75,008,340.36 |
| 文化图书(元) | 18,571,625.50 | 25,398,530.63 |
| 毛利率(%) | ||
| 教辅图书(%) | 40.59 | 40.57 |
| 文化图书(%) | 30.66 | 33.67 |
| 收入构成(%) | ||
| 教辅图书(%) | 75.69 | 71.02 |
| 文化图书(%) | 24.31 | 28.98 |
| 毛利构成(%) | ||
| 教辅图书(%) | 80.47 | 74.70 |
| 文化图书(%) | 19.53 | 25.30 |