| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| BPO项目外包(元) | 51,331,078.47 | 52,169,400.15 |
| 记账(元) | 35,929,631.93 | 36,380,567.43 |
| 技术服务收入(元) | 250,111.75 | 156,384.43 |
| 咨询(元) | 20,897,744.46 | 18,054,298.45 |
| 营业成本(元) | ||
| BPO项目外包(元) | 38,256,597.01 | 39,474,103.22 |
| 记账(元) | 21,494,338.08 | 21,273,365.80 |
| 技术服务收入(元) | 206,158.58 | 62,803.87 |
| 咨询(元) | 7,601,394.32 | 7,036,730.94 |
| 毛利(元) | ||
| BPO项目外包(元) | 13,074,481.46 | 12,695,296.93 |
| 记账(元) | 14,435,293.85 | 15,107,201.63 |
| 技术服务收入(元) | 43,953.17 | 93,580.56 |
| 咨询(元) | 13,296,350.14 | 11,017,567.51 |
| 毛利率(%) | ||
| BPO项目外包(%) | 25.47 | 24.33 |
| 记账(%) | 40.18 | 41.53 |
| 技术服务收入(%) | 17.57 | 59.84 |
| 咨询(%) | 63.63 | 61.02 |
| 收入构成(%) | ||
| BPO项目外包(%) | 47.35 | 48.87 |
| 记账(%) | 33.14 | 34.08 |
| 技术服务收入(%) | 0.23 | 0.15 |
| 咨询(%) | 19.28 | 16.91 |
| 毛利构成(%) | ||
| BPO项目外包(%) | 32.01 | 32.62 |
| 记账(%) | 35.34 | 38.82 |
| 技术服务收入(%) | 0.11 | 0.24 |
| 咨询(%) | 32.55 | 28.31 |