| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 51,543,210.49 | 91,152,473.81 | 37,926,358.07 | 63,241,999.59 | 25,586,278.67 |
| 灵活用工(元) | 7,731,472,294.96 | 13,850,530,328.03 | 6,736,286,177.21 | 11,136,854,475.11 | 5,209,543,334.28 |
| 招聘流程外包(元) | - | - | - | 55,128,680.51 | 28,670,487.83 |
| 中高端人才访寻(元) | 241,915,728.81 | 397,112,500.30 | 196,250,710.25 | 374,636,379.54 | 198,587,861.87 |
| 招聘流程外包承揽(元) | 63,164,416.58 | 104,635,046.84 | 45,102,499.16 | - | - |
| 其他业务(元) | 30,462,989.79 | 96,830,651.61 | 59,179,915.98 | 157,798,609.41 | 78,872,788.53 |
| 营业成本(元) | |||||
| 技术服务(元) | 42,483,974.21 | 76,277,402.15 | 30,923,199.24 | 48,240,286.18 | 21,011,131.99 |
| 灵活用工(元) | 7,413,960,109.51 | 13,180,039,122.32 | 6,433,962,249.65 | 10,527,618,260.13 | 4,911,552,424.28 |
| 招聘流程外包(元) | - | - | - | 45,097,374.39 | 22,697,581.33 |
| 中高端人才访寻(元) | 150,708,025.20 | 278,245,972.69 | 139,112,060.74 | 277,219,454.05 | 142,812,187.25 |
| 招聘流程外包承揽(元) | 36,144,178.41 | 60,111,975.74 | 27,659,126.40 | - | - |
| 其他业务(元) | 24,078,520.65 | 92,187,325.64 | 52,443,394.44 | 139,745,627.32 | 72,478,620.68 |
| 毛利(元) | |||||
| 技术服务(元) | 9,059,236.28 | 14,875,071.66 | 7,003,158.83 | 15,001,713.41 | 4,575,146.68 |
| 灵活用工(元) | 317,512,185.45 | 670,491,205.71 | 302,323,927.56 | 609,236,214.98 | 297,990,910.00 |
| 招聘流程外包(元) | - | - | - | 10,031,306.12 | 5,972,906.50 |
| 中高端人才访寻(元) | 91,207,703.61 | 118,866,527.61 | 57,138,649.51 | 97,416,925.49 | 55,775,674.62 |
| 招聘流程外包承揽(元) | 27,020,238.17 | 44,523,071.10 | 17,443,372.76 | - | - |
| 其他业务(元) | 6,384,469.14 | 4,643,325.97 | 6,736,521.54 | 18,052,982.09 | 6,394,167.85 |
| 毛利率(%) | |||||
| 技术服务(%) | 17.58 | 16.32 | 18.47 | 23.72 | 17.88 |
| 灵活用工(%) | 4.11 | 4.84 | 4.49 | 5.47 | 5.72 |
| 招聘流程外包(%) | - | - | - | 18.20 | 20.83 |
| 中高端人才访寻(%) | 37.70 | 29.93 | 29.12 | 26.00 | 28.09 |
| 招聘流程外包承揽(%) | 42.78 | 42.55 | 38.67 | - | - |
| 其他业务(%) | 20.96 | 4.80 | 11.38 | 11.44 | 8.11 |
| 收入构成(%) | |||||
| 技术服务(%) | 0.63 | 0.63 | 0.54 | 0.54 | 0.46 |
| 灵活用工(%) | 95.23 | 95.26 | 95.22 | 94.48 | 94.01 |
| 招聘流程外包(%) | - | - | - | 0.47 | 0.52 |
| 中高端人才访寻(%) | 2.98 | 2.73 | 2.77 | 3.18 | 3.58 |
| 招聘流程外包承揽(%) | 0.78 | 0.72 | 0.64 | - | - |
| 其他业务(%) | 0.38 | 0.67 | 0.84 | 1.34 | 1.42 |
| 毛利构成(%) | |||||
| 技术服务(%) | 2.01 | 1.74 | 1.79 | 2.00 | 1.23 |
| 灵活用工(%) | 70.37 | 78.57 | 77.39 | 81.26 | 80.38 |
| 招聘流程外包(%) | - | - | - | 1.34 | 1.61 |
| 中高端人才访寻(%) | 20.22 | 13.93 | 14.63 | 12.99 | 15.05 |
| 招聘流程外包承揽(%) | 5.99 | 5.22 | 4.47 | - | - |
| 其他业务(%) | 1.42 | 0.54 | 1.72 | 2.41 | 1.72 |