| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 公寓经营服务(元) | - | - | - | 1,613,009.74 |
| 合作加盟(元) | - | - | - | 18,867.92 |
| 技术咨询与服务(元) | 1,812,682.44 | 796,604.22 | 1,967,411.44 | 1,490,179.16 |
| 劳务承包(元) | 82,980,794.32 | 38,712,280.74 | 83,048,791.45 | 41,610,944.06 |
| 劳务派遣(元) | 8,807,645.09 | 4,323,265.71 | 6,338,487.15 | 2,895,514.09 |
| 人事外包(元) | - | - | - | 1,529,456.88 |
| 招聘收入(元) | 784,313.82 | 638,593.02 | 1,206,048.11 | 297,292.43 |
| 培训收入(元) | 132,962.21 | - | 91,190.57 | - |
| 人事代理(元) | 1,724,383.60 | 1,190,440.78 | 2,657,986.36 | - |
| 租赁业务(元) | 3,464,896.98 | 1,737,391.67 | 3,776,353.35 | - |
| 营业成本(元) | ||||
| 公寓经营服务(元) | - | - | - | 3,844,729.53 |
| 合作加盟(元) | - | - | - | - |
| 技术咨询与服务(元) | 167,924.51 | 161,760.19 | 1,483,941.52 | 1,467,045.94 |
| 劳务承包(元) | 74,265,108.49 | 35,542,039.08 | 76,694,814.60 | 38,821,170.32 |
| 劳务派遣(元) | 5,353,918.70 | 2,288,396.63 | 3,409,983.73 | 1,172,714.42 |
| 人事外包(元) | - | - | - | 155,903.93 |
| 招聘收入(元) | 263,965.79 | 164,662.85 | 218,976.36 | 97,064.64 |
| 培训收入(元) | 41,812.88 | - | 20,880.94 | - |
| 人事代理(元) | 230,534.91 | 166,388.14 | 303,735.25 | - |
| 租赁业务(元) | 7,979,087.48 | 3,935,614.91 | 8,184,170.10 | - |
| 毛利(元) | ||||
| 公寓经营服务(元) | - | - | - | -2,231,719.79 |
| 合作加盟(元) | - | - | - | - |
| 技术咨询与服务(元) | 1,644,757.93 | 634,844.03 | 483,469.92 | 23,133.22 |
| 劳务承包(元) | 8,715,685.83 | 3,170,241.66 | 6,353,976.85 | 2,789,773.74 |
| 劳务派遣(元) | 3,453,726.39 | 2,034,869.08 | 2,928,503.42 | 1,722,799.67 |
| 人事外包(元) | - | - | - | 1,373,552.95 |
| 招聘收入(元) | 520,348.03 | 473,930.17 | 987,071.75 | 200,227.79 |
| 培训收入(元) | 91,149.33 | - | 70,309.63 | - |
| 人事代理(元) | 1,493,848.69 | 1,024,052.64 | 2,354,251.11 | - |
| 租赁业务(元) | -4,514,190.50 | -2,198,223.24 | -4,407,816.75 | - |
| 毛利率(%) | ||||
| 公寓经营服务(%) | - | - | - | -138.36 |
| 合作加盟(%) | - | - | - | - |
| 技术咨询与服务(%) | 90.74 | 79.69 | 24.57 | 1.55 |
| 劳务承包(%) | 10.50 | 8.19 | 7.65 | 6.70 |
| 劳务派遣(%) | 39.21 | 47.07 | 46.20 | 59.50 |
| 人事外包(%) | - | - | - | 89.81 |
| 招聘收入(%) | 66.34 | 74.21 | 81.84 | 67.35 |
| 培训收入(%) | 68.55 | - | 77.10 | - |
| 人事代理(%) | 86.63 | 86.02 | 88.57 | - |
| 租赁业务(%) | -130.28 | -126.52 | -116.72 | - |
| 收入构成(%) | ||||
| 公寓经营服务(%) | - | - | - | 3.26 |
| 合作加盟(%) | - | - | - | 0.04 |
| 技术咨询与服务(%) | 1.82 | 1.68 | 1.99 | 3.01 |
| 劳务承包(%) | 83.22 | 81.67 | 83.81 | 84.14 |
| 劳务派遣(%) | 8.83 | 9.12 | 6.40 | 5.85 |
| 人事外包(%) | - | - | - | 3.09 |
| 招聘收入(%) | 0.79 | 1.35 | 1.22 | 0.60 |
| 培训收入(%) | 0.13 | - | 0.09 | - |
| 人事代理(%) | 1.73 | 2.51 | 2.68 | - |
| 租赁业务(%) | 3.48 | 3.67 | 3.81 | - |
| 毛利构成(%) | ||||
| 公寓经营服务(%) | - | - | - | -57.55 |
| 合作加盟(%) | - | - | - | 0.00 |
| 技术咨询与服务(%) | 14.42 | 12.35 | 5.51 | 0.60 |
| 劳务承包(%) | 76.42 | 61.68 | 72.45 | 71.94 |
| 劳务派遣(%) | 30.28 | 39.59 | 33.39 | 44.43 |
| 人事外包(%) | - | - | - | 35.42 |
| 招聘收入(%) | 4.56 | 9.22 | 11.26 | 5.16 |
| 培训收入(%) | 0.80 | - | 0.80 | - |
| 人事代理(%) | 13.10 | 19.92 | 26.85 | - |
| 租赁业务(%) | -39.58 | -42.77 | -50.26 | - |