| 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) | - | - | 81,480,736.78 | 178,223,769.10 | 83,875,066.75 |
| 口译(元) | - | - | 1,555,371.70 | 2,528,995.32 | 898,337.32 |
| 影视文化译制(元) | 49,035,362.45 | 52,422,347.44 | 5,688,467.26 | 10,118,596.88 | 4,676,414.80 |
| AI技术解决方案(元) | 21,599,931.77 | 16,915,200.90 | - | - | - |
| 商务口译(元) | 2,754,553.89 | 5,779,557.32 | - | - | - |
| 数智化语言服务(元) | 45,014,153.89 | 134,873,125.69 | - | - | - |
| 其他(元) | - | 777,289.64 | 260,700.17 | 829,206.02 | 344,098.09 |
| 营业成本(元) | |||||
| 笔译(元) | - | - | 41,426,003.95 | 93,054,634.90 | 43,967,121.69 |
| 口译(元) | - | - | 1,206,875.88 | 1,841,208.08 | 709,900.59 |
| 影视文化译制(元) | 34,394,515.19 | 32,322,037.55 | 3,565,593.31 | 5,696,411.98 | 2,485,852.96 |
| AI技术解决方案(元) | 11,797,934.23 | 9,017,486.69 | - | - | - |
| 商务口译(元) | 1,985,723.90 | 4,209,504.23 | - | - | - |
| 数智化语言服务(元) | 21,138,981.07 | 66,777,436.27 | - | - | - |
| 其他(元) | - | 210,554.04 | 158,934.35 | 392,536.97 | 204,375.38 |
| 毛利(元) | |||||
| 笔译(元) | - | - | 40,054,732.83 | 85,169,134.20 | 39,907,945.06 |
| 口译(元) | - | - | 348,495.82 | 687,787.24 | 188,436.73 |
| 影视文化译制(元) | 14,640,847.26 | 20,100,309.89 | 2,122,873.95 | 4,422,184.90 | 2,190,561.84 |
| AI技术解决方案(元) | 9,801,997.54 | 7,897,714.21 | - | - | - |
| 商务口译(元) | 768,829.99 | 1,570,053.09 | - | - | - |
| 数智化语言服务(元) | 23,875,172.82 | 68,095,689.42 | - | - | - |
| 其他(元) | - | 566,735.60 | 101,765.82 | 436,669.05 | 139,722.71 |
| 毛利率(%) | |||||
| 笔译(%) | - | - | 49.16 | 47.79 | 47.58 |
| 口译(%) | - | - | 22.41 | 27.20 | 20.98 |
| 影视文化译制(%) | 29.86 | 38.34 | 37.32 | 43.70 | 46.84 |
| AI技术解决方案(%) | 45.38 | 46.69 | - | - | - |
| 商务口译(%) | 27.91 | 27.17 | - | - | - |
| 数智化语言服务(%) | 53.04 | 50.49 | - | - | - |
| 其他(%) | - | 72.91 | 39.04 | 52.66 | 40.61 |
| 收入构成(%) | |||||
| 笔译(%) | - | - | 91.57 | 92.97 | 93.41 |
| 口译(%) | - | - | 1.75 | 1.32 | 1.00 |
| 影视文化译制(%) | 41.41 | 24.87 | 6.39 | 5.28 | 5.21 |
| AI技术解决方案(%) | 18.24 | 8.03 | - | - | - |
| 商务口译(%) | 2.33 | 2.74 | - | - | - |
| 数智化语言服务(%) | 38.02 | 63.99 | - | - | - |
| 其他(%) | - | 0.37 | 0.29 | 0.43 | 0.38 |
| 毛利构成(%) | |||||
| 笔译(%) | - | - | 93.96 | 93.89 | 94.06 |
| 口译(%) | - | - | 0.82 | 0.76 | 0.44 |
| 影视文化译制(%) | 29.83 | 20.46 | 4.98 | 4.87 | 5.16 |
| AI技术解决方案(%) | 19.97 | 8.04 | - | - | - |
| 商务口译(%) | 1.57 | 1.60 | - | - | - |
| 数智化语言服务(%) | 48.64 | 69.32 | - | - | - |
| 其他(%) | - | 0.58 | 0.24 | 0.48 | 0.33 |