| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 笔译(元) | 81,480,736.78 | 178,223,769.10 | 83,875,066.75 | 171,132,812.72 |
| 口译(元) | 1,555,371.70 | 2,528,995.32 | 898,337.32 | 2,050,967.92 |
| 影视文化译制(元) | 5,688,467.26 | 10,118,596.88 | 4,676,414.80 | 12,235,082.06 |
| 其他(元) | 260,700.17 | 829,206.02 | 344,098.09 | 1,923,887.87 |
| 营业成本(元) | ||||
| 笔译(元) | 41,426,003.95 | 93,054,634.90 | 43,967,121.69 | 86,253,608.22 |
| 口译(元) | 1,206,875.88 | 1,841,208.08 | 709,900.59 | 1,311,109.70 |
| 影视文化译制(元) | 3,565,593.31 | 5,696,411.98 | 2,485,852.96 | 6,216,036.04 |
| 其他(元) | 158,934.35 | 392,536.97 | 204,375.38 | 1,094,220.64 |
| 毛利(元) | ||||
| 笔译(元) | 40,054,732.83 | 85,169,134.20 | 39,907,945.06 | 84,879,204.50 |
| 口译(元) | 348,495.82 | 687,787.24 | 188,436.73 | 739,858.22 |
| 影视文化译制(元) | 2,122,873.95 | 4,422,184.90 | 2,190,561.84 | 6,019,046.02 |
| 其他(元) | 101,765.82 | 436,669.05 | 139,722.71 | 829,667.23 |
| 毛利率(%) | ||||
| 笔译(%) | 49.16 | 47.79 | 47.58 | 49.60 |
| 口译(%) | 22.41 | 27.20 | 20.98 | 36.07 |
| 影视文化译制(%) | 37.32 | 43.70 | 46.84 | 49.19 |
| 其他(%) | 39.04 | 52.66 | 40.61 | 43.12 |
| 收入构成(%) | ||||
| 笔译(%) | 91.57 | 92.97 | 93.41 | 91.35 |
| 口译(%) | 1.75 | 1.32 | 1.00 | 1.09 |
| 影视文化译制(%) | 6.39 | 5.28 | 5.21 | 6.53 |
| 其他(%) | 0.29 | 0.43 | 0.38 | 1.03 |
| 毛利构成(%) | ||||
| 笔译(%) | 93.96 | 93.89 | 94.06 | 91.79 |
| 口译(%) | 0.82 | 0.76 | 0.44 | 0.80 |
| 影视文化译制(%) | 4.98 | 4.87 | 5.16 | 6.51 |
| 其他(%) | 0.24 | 0.48 | 0.33 | 0.90 |