| 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) | |||||
| 笔译(元) | 73,798,757.08 | 163,410,270.03 | 70,379,584.43 | 172,607,497.79 | 66,358,540.86 |
| 口译(元) | 13,262,473.36 | 27,810,718.97 | 12,353,639.98 | 28,290,772.25 | 11,655,550.86 |
| 影视文化译制(元) | 33,849,682.96 | 49,680,540.98 | 26,079,147.17 | 43,169,069.19 | 24,501,018.02 |
| 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) | 105,340,313.04 | 239,261,569.48 | 104,285,160.39 | 135,063,612.88 | - |
| 营业成本(元) | |||||
| 笔译(元) | 39,220,256.27 | 92,752,138.77 | 36,445,027.92 | 82,813,622.41 | 34,509,610.50 |
| 口译(元) | 10,646,590.03 | 21,847,229.11 | 9,935,149.55 | 21,550,168.74 | 10,057,006.33 |
| 影视文化译制(元) | 24,020,352.91 | 31,077,192.72 | 15,067,170.90 | 24,211,154.11 | 14,034,513.53 |
| 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) | 60,767,272.56 | 131,281,393.23 | 57,106,725.90 | 81,251,993.88 | - |
| 毛利(元) | |||||
| 笔译(元) | 34,578,500.81 | 70,658,131.26 | 33,934,556.51 | 89,793,875.38 | 31,848,930.36 |
| 口译(元) | 2,615,883.33 | 5,963,489.86 | 2,418,490.43 | 6,740,603.51 | 1,598,544.53 |
| 影视文化译制(元) | 9,829,330.05 | 18,603,348.26 | 11,011,976.27 | 18,957,915.08 | 10,466,504.49 |
| 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) | 44,573,040.48 | 107,980,176.25 | 47,178,434.49 | 53,811,619.00 | - |
| 毛利率(%) | |||||
| 笔译(%) | 46.86 | 43.24 | 48.22 | 52.02 | 48.00 |
| 口译(%) | 19.72 | 21.44 | 19.58 | 23.83 | 13.71 |
| 影视文化译制(%) | 29.04 | 37.45 | 42.23 | 43.92 | 42.72 |
| 综合技术解决方案(%) | - | - | - | - | 41.67 |
| 综合技术产品和解决方案(%) | 42.31 | 45.13 | 45.24 | 39.84 | - |
| 收入构成(%) | |||||
| 笔译(%) | 32.62 | 34.03 | 33.03 | 45.53 | 36.13 |
| 口译(%) | 5.86 | 5.79 | 5.80 | 7.46 | 6.35 |
| 影视文化译制(%) | 14.96 | 10.35 | 12.24 | 11.39 | 13.34 |
| 综合技术解决方案(%) | - | - | - | - | 44.18 |
| 综合技术产品和解决方案(%) | 46.56 | 49.83 | 48.94 | 35.62 | - |
| 毛利构成(%) | |||||
| 笔译(%) | 37.75 | 34.77 | 35.89 | 53.04 | 40.98 |
| 口译(%) | 2.86 | 2.93 | 2.56 | 3.98 | 2.06 |
| 影视文化译制(%) | 10.73 | 9.15 | 11.65 | 11.20 | 13.47 |
| 综合技术解决方案(%) | - | - | - | - | 43.50 |
| 综合技术产品和解决方案(%) | 48.66 | 53.14 | 49.90 | 31.78 | - |