| 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) | |||||
| 人才派遣服务(元) | 124,169,872.35 | 196,675,087.41 | 81,610,853.41 | 154,524,663.28 | 70,856,148.27 |
| 人事管理服务(元) | 525,063,125.92 | 1,096,927,507.11 | 550,232,859.95 | 1,170,378,664.28 | 577,602,052.95 |
| 薪酬福利服务(元) | 743,874,178.05 | 1,636,322,894.18 | 773,215,627.43 | 1,672,643,466.29 | 878,556,749.47 |
| 业务外包服务(元) | 10,847,313,062.98 | 19,695,691,562.27 | 10,135,265,539.79 | 17,950,650,552.24 | 8,343,110,738.90 |
| 招聘及灵活用工服务(元) | 764,702,402.80 | 1,369,223,261.31 | 664,422,047.69 | 1,281,903,974.47 | 636,644,272.93 |
| 其他业务(元) | - | - | - | - | 25,439,092.59 |
| 营业成本(元) | |||||
| 人才派遣服务(元) | 35,358,713.05 | 63,065,806.42 | 20,281,609.35 | 41,792,805.40 | 17,634,497.63 |
| 人事管理服务(元) | 138,932,670.25 | 332,573,310.91 | 141,709,878.66 | 361,822,235.66 | 136,145,516.31 |
| 薪酬福利服务(元) | 542,929,085.05 | 1,187,505,168.19 | 552,169,498.96 | 1,179,867,932.26 | 631,518,881.55 |
| 业务外包服务(元) | 10,554,439,312.98 | 19,114,232,325.49 | 9,855,883,934.51 | 17,426,146,529.36 | 8,098,167,992.06 |
| 招聘及灵活用工服务(元) | 708,576,633.03 | 1,281,114,589.49 | 611,452,598.09 | 1,196,409,614.49 | 588,915,191.97 |
| 其他业务(元) | - | - | - | - | 18,444,227.28 |
| 毛利(元) | |||||
| 人才派遣服务(元) | 88,811,159.30 | 133,609,280.99 | 61,329,244.06 | 112,731,857.88 | 53,221,650.64 |
| 人事管理服务(元) | 386,130,455.67 | 764,354,196.20 | 408,522,981.29 | 808,556,428.62 | 441,456,536.64 |
| 薪酬福利服务(元) | 200,945,093.00 | 448,817,725.99 | 221,046,128.47 | 492,775,534.03 | 247,037,867.92 |
| 业务外包服务(元) | 292,873,750.00 | 581,459,236.78 | 279,381,605.28 | 524,504,022.88 | 244,942,746.84 |
| 招聘及灵活用工服务(元) | 56,125,769.77 | 88,108,671.82 | 52,969,449.60 | 85,494,359.98 | 47,729,080.96 |
| 其他业务(元) | - | - | - | - | 6,994,865.31 |
| 毛利率(%) | |||||
| 人才派遣服务(%) | 71.52 | 67.93 | 75.15 | 72.95 | 75.11 |
| 人事管理服务(%) | 73.54 | 69.68 | 74.25 | 69.09 | 76.43 |
| 薪酬福利服务(%) | 27.01 | 27.43 | 28.59 | 29.46 | 28.12 |
| 业务外包服务(%) | 2.70 | 2.95 | 2.76 | 2.92 | 2.94 |
| 招聘及灵活用工服务(%) | 7.34 | 6.43 | 7.97 | 6.67 | 7.50 |
| 其他业务(%) | - | - | - | - | 27.50 |
| 收入构成(%) | |||||
| 人才派遣服务(%) | 0.95 | 0.82 | 0.67 | 0.70 | 0.67 |
| 人事管理服务(%) | 4.04 | 4.57 | 4.51 | 5.26 | 5.48 |
| 薪酬福利服务(%) | 5.72 | 6.82 | 6.34 | 7.52 | 8.34 |
| 业务外包服务(%) | 83.41 | 82.08 | 83.04 | 80.75 | 79.22 |
| 招聘及灵活用工服务(%) | 5.88 | 5.71 | 5.44 | 5.77 | 6.04 |
| 其他业务(%) | - | - | - | - | 0.24 |
| 毛利构成(%) | |||||
| 人才派遣服务(%) | 8.67 | 6.63 | 5.99 | 5.57 | 5.11 |
| 人事管理服务(%) | 37.68 | 37.91 | 39.92 | 39.95 | 42.39 |
| 薪酬福利服务(%) | 19.61 | 22.26 | 21.60 | 24.35 | 23.72 |
| 业务外包服务(%) | 28.58 | 28.84 | 27.30 | 25.91 | 23.52 |
| 招聘及灵活用工服务(%) | 5.48 | 4.37 | 5.18 | 4.22 | 4.58 |
| 其他业务(%) | - | - | - | - | 0.67 |