| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 笔译(元) | 70,379,584.43 | 172,607,497.79 | 66,358,540.86 | 147,577,672.96 | 66,219,498.56 |
| 翻译技术产品和方案(元) | - | - | - | 104,547,218.15 | 30,680,208.53 |
| 口译(元) | 12,353,639.98 | 28,290,772.25 | 11,655,550.86 | 36,633,767.14 | 15,234,469.05 |
| 影视文化译制(元) | 26,079,147.17 | 43,169,069.19 | 24,501,018.02 | 35,401,354.28 | 18,544,081.33 |
| 综合技术解决方案(元) | - | - | 81,134,563.04 | - | - |
| 综合技术产品和解决方案(元) | 104,285,160.39 | 135,063,612.88 | - | - | - |
| 营业成本(元) | |||||
| 笔译(元) | 36,445,027.92 | 82,813,622.41 | 34,509,610.50 | 61,143,635.45 | 32,619,601.48 |
| 翻译技术产品和方案(元) | - | - | - | 42,255,020.40 | 18,049,307.23 |
| 口译(元) | 9,935,149.55 | 21,550,168.74 | 10,057,006.33 | 29,611,822.66 | 12,256,048.45 |
| 影视文化译制(元) | 15,067,170.90 | 24,211,154.11 | 14,034,513.53 | 19,287,310.50 | 10,391,470.83 |
| 综合技术解决方案(元) | - | - | 47,327,787.15 | - | - |
| 综合技术产品和解决方案(元) | 57,106,725.90 | 81,251,993.88 | - | - | - |
| 毛利(元) | |||||
| 笔译(元) | 33,934,556.51 | 89,793,875.38 | 31,848,930.36 | 86,434,037.51 | 33,599,897.08 |
| 翻译技术产品和方案(元) | - | - | - | 62,292,197.75 | 12,630,901.30 |
| 口译(元) | 2,418,490.43 | 6,740,603.51 | 1,598,544.53 | 7,021,944.48 | 2,978,420.60 |
| 影视文化译制(元) | 11,011,976.27 | 18,957,915.08 | 10,466,504.49 | 16,114,043.78 | 8,152,610.50 |
| 综合技术解决方案(元) | - | - | 33,806,775.89 | - | - |
| 综合技术产品和解决方案(元) | 47,178,434.49 | 53,811,619.00 | - | - | - |
| 毛利率(%) | |||||
| 笔译(%) | 48.22 | 52.02 | 48.00 | 58.57 | 50.74 |
| 翻译技术产品和方案(%) | - | - | - | 59.58 | 41.17 |
| 口译(%) | 19.58 | 23.83 | 13.71 | 19.17 | 19.55 |
| 影视文化译制(%) | 42.23 | 43.92 | 42.72 | 45.52 | 43.96 |
| 综合技术解决方案(%) | - | - | 41.67 | - | - |
| 综合技术产品和解决方案(%) | 45.24 | 39.84 | - | - | - |
| 收入构成(%) | |||||
| 笔译(%) | 33.03 | 45.53 | 36.13 | 45.53 | 50.67 |
| 翻译技术产品和方案(%) | - | - | - | 32.25 | 23.48 |
| 口译(%) | 5.80 | 7.46 | 6.35 | 11.30 | 11.66 |
| 影视文化译制(%) | 12.24 | 11.39 | 13.34 | 10.92 | 14.19 |
| 综合技术解决方案(%) | - | - | 44.18 | - | - |
| 综合技术产品和解决方案(%) | 48.94 | 35.62 | - | - | - |
| 毛利构成(%) | |||||
| 笔译(%) | 35.89 | 53.04 | 40.98 | 50.29 | 58.58 |
| 翻译技术产品和方案(%) | - | - | - | 36.25 | 22.02 |
| 口译(%) | 2.56 | 3.98 | 2.06 | 4.09 | 5.19 |
| 影视文化译制(%) | 11.65 | 11.20 | 13.47 | 9.38 | 14.21 |
| 综合技术解决方案(%) | - | - | 43.50 | - | - |
| 综合技术产品和解决方案(%) | 49.90 | 31.78 | - | - | - |