| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 财务外包(元) | - | 24,004,571.71 | - | 24,437,386.91 |
| 记账(元) | 35,929,631.93 | 20,789,760.20 | 36,380,567.43 | 18,357,136.19 |
| 加盟(元) | - | - | - | 413,132.06 |
| 咨询(元) | 20,897,744.46 | 8,038,019.89 | 18,054,298.45 | 10,660,724.87 |
| BPO项目(元) | - | - | 52,169,400.15 | - |
| 技术服务(元) | 250,111.75 | - | 156,384.43 | - |
| BPO项目外包(元) | 51,331,078.47 | - | - | - |
| 营业成本(元) | ||||
| 财务外包(元) | - | 19,013,639.69 | - | 19,256,115.75 |
| 记账(元) | 21,494,338.08 | 11,137,008.89 | 21,273,365.80 | 10,785,809.32 |
| 加盟(元) | - | - | - | 476,983.99 |
| 咨询(元) | 7,601,394.32 | 3,217,251.12 | 7,036,730.94 | 2,889,163.73 |
| BPO项目(元) | - | - | 39,474,103.22 | - |
| 技术服务(元) | 206,158.58 | - | 62,803.86 | - |
| BPO项目外包(元) | 38,256,597.01 | - | - | - |
| 毛利(元) | ||||
| 财务外包(元) | - | 4,990,932.02 | - | 5,181,271.16 |
| 记账(元) | 14,435,293.85 | 9,652,751.31 | 15,107,201.63 | 7,571,326.87 |
| 加盟(元) | - | - | - | -63,851.93 |
| 咨询(元) | 13,296,350.14 | 4,820,768.77 | 11,017,567.51 | 7,771,561.14 |
| BPO项目(元) | - | - | 12,695,296.93 | - |
| 技术服务(元) | 43,953.17 | - | 93,580.57 | - |
| BPO项目外包(元) | 13,074,481.46 | - | - | - |
| 毛利率(%) | ||||
| 财务外包(%) | - | 20.79 | - | 21.20 |
| 记账(%) | 40.18 | 46.43 | 41.53 | 41.24 |
| 加盟(%) | - | - | - | -15.46 |
| 咨询(%) | 63.63 | 59.97 | 61.02 | 72.90 |
| BPO项目(%) | - | - | 24.33 | - |
| 技术服务(%) | 17.57 | - | 59.84 | - |
| BPO项目外包(%) | 25.47 | - | - | - |
| 收入构成(%) | ||||
| 财务外包(%) | - | 45.44 | - | 45.36 |
| 记账(%) | 33.14 | 39.35 | 34.08 | 34.08 |
| 加盟(%) | - | - | - | 0.77 |
| 咨询(%) | 19.28 | 15.21 | 16.91 | 19.79 |
| BPO项目(%) | - | - | 48.87 | - |
| 技术服务(%) | 0.23 | - | 0.15 | - |
| BPO项目外包(%) | 47.35 | - | - | - |
| 毛利构成(%) | ||||
| 财务外包(%) | - | 25.64 | - | 25.32 |
| 记账(%) | 35.34 | 49.59 | 38.82 | 37.00 |
| 加盟(%) | - | - | - | -0.31 |
| 咨询(%) | 32.55 | 24.77 | 28.31 | 37.98 |
| BPO项目(%) | - | - | 32.62 | - |
| 技术服务(%) | 0.11 | - | 0.24 | - |
| BPO项目外包(%) | 32.01 | - | - | - |