会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报刊及广告收入 | 40,162,341.78 | 4,662,638.51 | 35,499,703.27 | 88.39 | ||||
| 合计 | 1,284,302,559.30 | 866,861,401.61 | 417,441,157.69 | 32.50 | ||||
| 其他 | 27,001,584.97 | 16,175,965.50 | 10,825,619.47 | 40.09 | ||||
| 其他(补充) | 120,741,657.16 | 28,572,615.60 | 92,169,041.56 | 76.34 | ||||
| 图书 | 1,052,029,749.36 | 784,920,018.19 | 267,109,731.17 | 25.39 | ||||
| 文教用品 | 44,367,226.03 | 32,530,163.81 | 11,837,062.22 | 26.68 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报刊及广告收入 | 71,243,318.86 | 22,369,033.96 | 48,874,284.90 | 68.60 | ||||
| 合计 | 1,292,840,218.40 | 872,402,301.75 | 420,437,916.65 | 32.52 | ||||
| 其他 | 30,136,693.55 | 14,076,804.47 | 16,059,889.08 | 53.29 | ||||
| 其他(补充) | 136,234,386.57 | 40,192,710.67 | 96,041,675.90 | 70.50 | ||||
| 图书 | 999,107,977.60 | 755,140,387.82 | 243,967,589.78 | 24.42 | ||||
| 文教用品 | 54,158,483.50 | 39,269,408.18 | 14,889,075.32 | 27.49 | ||||
| 音像制品 | 1,959,358.32 | 1,353,956.65 | 605,401.67 | 30.90 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报刊及广告收入 | 108,493,138.67 | 49,065,902.25 | 59,427,236.42 | 54.78 | ||||
| 合计 | 1,346,633,734.43 | 884,885,334.15 | 461,748,400.28 | 34.29 | ||||
| 其他 | 30,108,093.51 | 18,051,446.45 | 12,056,647.06 | 40.04 | ||||
| 其他(补充) | 116,273,061.52 | 25,826,412.42 | 90,446,649.10 | 77.79 | ||||
| 图书 | 1,017,713,756.74 | 743,144,813.02 | 274,568,943.72 | 26.98 | ||||
| 文教用品 | 70,676,855.19 | 46,619,499.14 | 24,057,356.05 | 34.04 | ||||
| 音像制品 | 3,368,828.80 | 2,177,260.87 | 1,191,567.93 | 35.37 | ||||
会计年度:2018-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报刊及广告收入 | 133,390,619.22 | 68,456,397.36 | 64,934,221.86 | 48.68 | ||||
| 合 计 | 1,277,070,294.65 | 870,631,967.44 | 406,438,327.21 | 31.83 | ||||
| 合计 | 1,391,240,341.06 | 893,682,587.04 | 497,557,754.02 | 35.76 | ||||
| 其 他 | 43,728,602.10 | 25,875,711.35 | 17,852,890.75 | 40.83 | ||||
| 其他 | 43,728,602.10 | 25,875,711.35 | 17,852,890.75 | 40.83 | ||||
| 其他(补充) | 114,170,046.41 | 23,050,619.60 | 91,119,426.81 | 79.81 | ||||
| 图 书 | 1,014,694,268.94 | 716,951,821.50 | 297,742,447.44 | 29.34 | ||||
| 图书 | 1,014,694,268.94 | 716,951,821.50 | 297,742,447.44 | 29.34 | ||||
| 文教用品 | 79,672,800.74 | 55,305,070.63 | 24,367,730.11 | 30.58 | ||||
| 音像制品 | 5,584,003.65 | 4,042,966.60 | 1,541,037.05 | 27.60 | ||||
会计年度:2017-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报刊及广告收入 | 156,149,786.68 | 89,314,909.61 | 66,834,877.07 | 42.80 | ||||
| 合计 | 1,304,218,242.60 | 871,470,585.47 | 432,747,657.13 | 33.18 | ||||
| 其他 | 68,748,001.28 | 27,178,712.45 | 41,569,288.83 | 60.47 | ||||
| 图书 | 972,924,626.44 | 680,329,667.88 | 292,594,958.56 | 30.07 | ||||
| 文教用品 | 90,818,845.40 | 63,447,506.40 | 27,371,339.00 | 30.14 | ||||
| 音像制品 | 15,576,982.80 | 11,199,789.13 | 4,377,193.67 | 28.10 | ||||
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