| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 37,926,358.07 | 63,241,999.59 | 25,586,278.67 | 43,861,728.59 | 23,463,514.23 |
| 灵活用工(元) | 6,736,286,177.21 | 11,136,854,475.11 | 5,209,543,334.28 | 8,977,163,884.72 | 4,334,110,300.32 |
| 招聘流程外包(元) | - | 55,128,680.51 | 28,670,487.83 | 67,452,471.02 | 34,455,025.92 |
| 中高端人才访寻(元) | 196,250,710.25 | 374,636,379.54 | 198,587,861.87 | 423,806,751.39 | 234,654,943.84 |
| 招聘流程外包承揽(元) | 45,102,499.16 | - | - | - | - |
| 其他业务(元) | 59,179,915.98 | 157,798,609.41 | 78,872,788.53 | 266,214,967.01 | 127,615,881.98 |
| 营业成本(元) | |||||
| 技术服务(元) | 30,923,199.24 | 48,240,286.18 | 21,011,131.99 | 31,188,653.37 | 17,166,708.32 |
| 灵活用工(元) | 6,433,962,249.65 | 10,527,618,260.13 | 4,911,552,424.28 | 8,416,741,367.98 | 4,064,361,572.80 |
| 招聘流程外包(元) | - | 45,097,374.39 | 22,697,581.33 | 58,284,241.11 | 28,888,793.96 |
| 中高端人才访寻(元) | 139,112,060.74 | 277,219,454.05 | 142,812,187.25 | 311,166,207.14 | 166,268,134.56 |
| 招聘流程外包承揽(元) | 27,659,126.40 | - | - | - | - |
| 其他业务(元) | 52,443,394.44 | 139,745,627.32 | 72,478,620.68 | 246,135,583.67 | 114,817,202.97 |
| 毛利(元) | |||||
| 技术服务(元) | 7,003,158.83 | 15,001,713.41 | 4,575,146.68 | 12,673,075.22 | 6,296,805.91 |
| 灵活用工(元) | 302,323,927.56 | 609,236,214.98 | 297,990,910.00 | 560,422,516.74 | 269,748,727.52 |
| 招聘流程外包(元) | - | 10,031,306.12 | 5,972,906.50 | 9,168,229.91 | 5,566,231.96 |
| 中高端人才访寻(元) | 57,138,649.51 | 97,416,925.49 | 55,775,674.62 | 112,640,544.25 | 68,386,809.28 |
| 招聘流程外包承揽(元) | 17,443,372.76 | - | - | - | - |
| 其他业务(元) | 6,736,521.54 | 18,052,982.09 | 6,394,167.85 | 20,079,383.34 | 12,798,679.01 |
| 毛利率(%) | |||||
| 技术服务(%) | 18.47 | 23.72 | 17.88 | 28.89 | 26.84 |
| 灵活用工(%) | 4.49 | 5.47 | 5.72 | 6.24 | 6.22 |
| 招聘流程外包(%) | - | 18.20 | 20.83 | 13.59 | 16.16 |
| 中高端人才访寻(%) | 29.12 | 26.00 | 28.09 | 26.58 | 29.14 |
| 招聘流程外包承揽(%) | 38.67 | - | - | - | - |
| 其他业务(%) | 11.38 | 11.44 | 8.11 | 7.54 | 10.03 |
| 收入构成(%) | |||||
| 技术服务(%) | 0.54 | 0.54 | 0.46 | 0.45 | 0.49 |
| 灵活用工(%) | 95.22 | 94.48 | 94.01 | 91.81 | 91.16 |
| 招聘流程外包(%) | - | 0.47 | 0.52 | 0.69 | 0.72 |
| 中高端人才访寻(%) | 2.77 | 3.18 | 3.58 | 4.33 | 4.94 |
| 招聘流程外包承揽(%) | 0.64 | - | - | - | - |
| 其他业务(%) | 0.84 | 1.34 | 1.42 | 2.72 | 2.68 |
| 毛利构成(%) | |||||
| 技术服务(%) | 1.79 | 2.00 | 1.23 | 1.77 | 1.74 |
| 灵活用工(%) | 77.39 | 81.26 | 80.38 | 78.38 | 74.35 |
| 招聘流程外包(%) | - | 1.34 | 1.61 | 1.28 | 1.53 |
| 中高端人才访寻(%) | 14.63 | 12.99 | 15.05 | 15.75 | 18.85 |
| 招聘流程外包承揽(%) | 4.47 | - | - | - | - |
| 其他业务(%) | 1.72 | 2.41 | 1.72 | 2.81 | 3.53 |