| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 家庭服务(元) | 13,993,671.38 | 6,452,610.58 | 9,102,547.58 | 3,885,994.31 |
| 教育培训(元) | 32,642,780.91 | 12,821,264.55 | 39,623,823.46 | 14,578,947.00 |
| 猎头咨询(元) | 43,459,855.81 | 19,467,024.78 | 49,745,679.60 | 23,265,910.56 |
| 灵活用工(元) | 547,439,024.56 | 250,668,850.95 | 453,772,482.43 | 196,683,097.15 |
| 招聘服务(元) | 145,438,952.13 | 68,928,240.75 | 134,432,716.18 | 68,005,360.43 |
| 其他服务(元) | 7,119,964.54 | 2,017,051.55 | 1,670,218.08 | 1,653,841.08 |
| 其他业务(元) | - | - | - | 2,409,243.01 |
| 营业成本(元) | ||||
| 家庭服务(元) | 12,678,660.25 | 6,054,765.16 | 8,189,002.21 | 3,661,684.27 |
| 教育培训(元) | 29,234,578.93 | 12,999,470.98 | 37,914,771.53 | 16,563,184.06 |
| 猎头咨询(元) | 33,580,449.25 | 15,185,044.30 | 37,982,143.14 | 16,869,534.43 |
| 灵活用工(元) | 527,793,682.38 | 236,828,748.44 | 424,768,759.91 | 186,855,841.65 |
| 招聘服务(元) | 93,409,676.28 | 45,893,488.48 | 85,656,566.60 | 38,845,518.65 |
| 其他服务(元) | 5,499,640.85 | 1,768,594.57 | 1,404,816.74 | 996,444.84 |
| 其他业务(元) | - | - | - | 2,270,342.69 |
| 毛利(元) | ||||
| 家庭服务(元) | 1,315,011.13 | 397,845.42 | 913,545.37 | 224,310.04 |
| 教育培训(元) | 3,408,201.98 | -178,206.43 | 1,709,051.93 | -1,984,237.06 |
| 猎头咨询(元) | 9,879,406.56 | 4,281,980.48 | 11,763,536.46 | 6,396,376.13 |
| 灵活用工(元) | 19,645,342.18 | 13,840,102.51 | 29,003,722.52 | 9,827,255.50 |
| 招聘服务(元) | 52,029,275.85 | 23,034,752.27 | 48,776,149.58 | 29,159,841.78 |
| 其他服务(元) | 1,620,323.69 | 248,456.98 | 265,401.34 | 657,396.24 |
| 其他业务(元) | - | - | - | 138,900.32 |
| 毛利率(%) | ||||
| 家庭服务(%) | 9.40 | 6.17 | 10.04 | 5.77 |
| 教育培训(%) | 10.44 | -1.39 | 4.31 | -13.61 |
| 猎头咨询(%) | 22.73 | 22.00 | 23.65 | 27.49 |
| 灵活用工(%) | 3.59 | 5.52 | 6.39 | 5.00 |
| 招聘服务(%) | 35.77 | 33.42 | 36.28 | 42.88 |
| 其他服务(%) | 22.76 | 12.32 | 15.89 | 39.75 |
| 其他业务(%) | - | - | - | 5.77 |
| 收入构成(%) | ||||
| 家庭服务(%) | 1.77 | 1.79 | 1.32 | 1.25 |
| 教育培训(%) | 4.13 | 3.56 | 5.76 | 4.70 |
| 猎头咨询(%) | 5.50 | 5.40 | 7.23 | 7.49 |
| 灵活用工(%) | 69.29 | 69.56 | 65.92 | 63.35 |
| 招聘服务(%) | 18.41 | 19.13 | 19.53 | 21.90 |
| 其他服务(%) | 0.90 | 0.56 | 0.24 | 0.53 |
| 其他业务(%) | - | - | - | 0.78 |
| 毛利构成(%) | ||||
| 家庭服务(%) | 1.50 | 0.96 | 0.99 | 0.50 |
| 教育培训(%) | 3.88 | -0.43 | 1.85 | -4.47 |
| 猎头咨询(%) | 11.24 | 10.29 | 12.73 | 14.40 |
| 灵活用工(%) | 22.35 | 33.25 | 31.38 | 22.12 |
| 招聘服务(%) | 59.19 | 55.34 | 52.77 | 65.65 |
| 其他服务(%) | 1.84 | 0.60 | 0.29 | 1.48 |
| 其他业务(%) | - | - | - | 0.31 |