| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 笔译(元) | 66,219,498.56 | 125,752,047.34 | 74,817,098.05 |
| 翻译技术产品和方案(元) | 30,680,208.53 | 100,433,571.26 | 84,240,337.29 |
| 口译(元) | 15,234,469.05 | 28,787,635.87 | 15,159,926.64 |
| 影视文化译制(元) | 18,544,081.33 | 41,256,486.09 | 23,519,821.90 |
| 其他业务(元) | - | - | 112,066.29 |
| 营业成本(元) | |||
| 笔译(元) | 32,619,601.48 | 75,046,372.37 | 42,946,027.99 |
| 翻译技术产品和方案(元) | 18,049,307.23 | 83,643,140.40 | 72,684,815.87 |
| 口译(元) | 12,256,048.45 | 25,961,620.73 | 13,458,174.20 |
| 影视文化译制(元) | 10,391,470.83 | 25,270,178.62 | 13,134,755.52 |
| 其他业务(元) | - | - | - |
| 毛利(元) | |||
| 笔译(元) | 33,599,897.08 | 50,705,674.97 | 31,871,070.06 |
| 翻译技术产品和方案(元) | 12,630,901.30 | 16,790,430.86 | 11,555,521.42 |
| 口译(元) | 2,978,420.60 | 2,826,015.14 | 1,701,752.44 |
| 影视文化译制(元) | 8,152,610.50 | 15,986,307.47 | 10,385,066.38 |
| 其他业务(元) | - | - | - |
| 毛利率(%) | |||
| 笔译(%) | 50.74 | 40.32 | 42.60 |
| 翻译技术产品和方案(%) | 41.17 | 16.72 | 13.72 |
| 口译(%) | 19.55 | 9.82 | 11.23 |
| 影视文化译制(%) | 43.96 | 38.75 | 44.15 |
| 其他业务(%) | - | - | - |
| 收入构成(%) | |||
| 笔译(%) | 50.67 | 42.45 | 37.82 |
| 翻译技术产品和方案(%) | 23.48 | 33.90 | 42.58 |
| 口译(%) | 11.66 | 9.72 | 7.66 |
| 影视文化译制(%) | 14.19 | 13.93 | 11.89 |
| 其他业务(%) | - | - | 0.06 |
| 毛利构成(%) | |||
| 笔译(%) | 58.58 | 58.75 | 57.41 |
| 翻译技术产品和方案(%) | 22.02 | 19.45 | 20.82 |
| 口译(%) | 5.19 | 3.27 | 3.07 |
| 影视文化译制(%) | 14.21 | 18.52 | 18.71 |
| 其他业务(%) | - | - | 0.00 |