| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 25,586,278.67 | 43,861,728.59 | 23,463,514.23 | 40,176,420.80 | 15,654,411.23 |
| 灵活用工(元) | 5,209,543,334.28 | 8,977,163,884.72 | 4,334,110,300.32 | 8,036,834,712.40 | 3,837,344,586.61 |
| 招聘流程外包(元) | 28,670,487.83 | 67,452,471.02 | 34,455,025.92 | 109,517,993.96 | 64,969,187.33 |
| 中高端人才访寻(元) | 198,587,861.87 | 423,806,751.39 | 234,654,943.84 | 681,716,619.06 | 381,425,957.64 |
| 其他业务(元) | 78,872,788.53 | 266,214,967.01 | 127,615,881.98 | 223,816,540.84 | 107,638,368.93 |
| 营业成本(元) | |||||
| 技术服务(元) | 21,011,131.99 | 31,188,653.37 | 17,166,708.32 | 33,512,913.65 | 12,900,722.44 |
| 灵活用工(元) | 4,911,552,424.28 | 8,416,741,367.98 | 4,064,361,572.80 | 7,440,173,052.10 | 3,564,697,253.75 |
| 招聘流程外包(元) | 22,697,581.33 | 58,284,241.11 | 28,888,793.96 | 83,985,309.98 | 45,900,914.54 |
| 中高端人才访寻(元) | 142,812,187.25 | 311,166,207.14 | 166,268,134.56 | 430,525,402.29 | 238,603,505.21 |
| 其他业务(元) | 72,478,620.68 | 246,135,583.67 | 114,817,202.97 | 224,019,758.23 | 108,919,613.46 |
| 毛利(元) | |||||
| 技术服务(元) | 4,575,146.68 | 12,673,075.22 | 6,296,805.91 | 6,663,507.15 | 2,753,688.79 |
| 灵活用工(元) | 297,990,910.00 | 560,422,516.74 | 269,748,727.52 | 596,661,660.30 | 272,647,332.86 |
| 招聘流程外包(元) | 5,972,906.50 | 9,168,229.91 | 5,566,231.96 | 25,532,683.98 | 19,068,272.79 |
| 中高端人才访寻(元) | 55,775,674.62 | 112,640,544.25 | 68,386,809.28 | 251,191,216.77 | 142,822,452.43 |
| 其他业务(元) | 6,394,167.85 | 20,079,383.34 | 12,798,679.01 | -203,217.39 | -1,281,244.53 |
| 毛利率(%) | |||||
| 技术服务(%) | 17.88 | 28.89 | 26.84 | 16.59 | 17.59 |
| 灵活用工(%) | 5.72 | 6.24 | 6.22 | 7.42 | 7.11 |
| 招聘流程外包(%) | 20.83 | 13.59 | 16.16 | 23.31 | 29.35 |
| 中高端人才访寻(%) | 28.09 | 26.58 | 29.14 | 36.85 | 37.44 |
| 其他业务(%) | 8.11 | 7.54 | 10.03 | -0.09 | -1.19 |
| 收入构成(%) | |||||
| 技术服务(%) | 0.46 | 0.45 | 0.49 | 0.44 | 0.36 |
| 灵活用工(%) | 94.01 | 91.81 | 91.16 | 88.39 | 87.07 |
| 招聘流程外包(%) | 0.52 | 0.69 | 0.72 | 1.20 | 1.47 |
| 中高端人才访寻(%) | 3.58 | 4.33 | 4.94 | 7.50 | 8.65 |
| 其他业务(%) | 1.42 | 2.72 | 2.68 | 2.46 | 2.44 |
| 毛利构成(%) | |||||
| 技术服务(%) | 1.23 | 1.77 | 1.74 | 0.76 | 0.63 |
| 灵活用工(%) | 80.38 | 78.38 | 74.35 | 67.81 | 62.53 |
| 招聘流程外包(%) | 1.61 | 1.28 | 1.53 | 2.90 | 4.37 |
| 中高端人才访寻(%) | 15.05 | 15.75 | 18.85 | 28.55 | 32.76 |
| 其他业务(%) | 1.72 | 2.81 | 3.53 | -0.02 | -0.29 |