| 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) | |||||
| 人才派遣服务(元) | 70,856,148.27 | 151,793,792.51 | 70,160,636.52 | 144,215,286.28 | 71,198,921.37 |
| 人事管理服务(元) | 577,602,052.95 | 1,222,315,109.76 | 597,015,121.70 | 1,231,952,654.36 | 605,089,746.29 |
| 薪酬福利服务(元) | 878,556,749.47 | 1,815,714,027.13 | 868,587,860.25 | 1,688,708,018.61 | 773,476,872.62 |
| 业务外包服务(元) | 8,343,110,738.90 | 14,749,354,064.37 | 7,118,224,174.78 | 10,757,278,501.81 | 4,929,268,919.82 |
| 招聘及灵活用工服务(元) | 636,644,272.93 | 1,138,928,649.36 | 536,868,106.65 | 803,288,948.95 | 387,481,518.80 |
| 其他业务(元) | 25,439,092.59 | - | - | - | - |
| 营业成本(元) | |||||
| 人才派遣服务(元) | 17,634,497.63 | 42,246,697.52 | - | 41,730,929.10 | - |
| 人事管理服务(元) | 136,145,516.31 | 333,888,767.84 | - | 300,148,471.70 | - |
| 薪酬福利服务(元) | 631,518,881.55 | 1,352,906,207.35 | - | 1,230,715,953.81 | - |
| 业务外包服务(元) | 8,098,167,992.06 | 14,399,620,018.66 | - | 10,574,083,017.36 | - |
| 招聘及灵活用工服务(元) | 588,915,191.97 | 1,058,963,132.86 | - | 746,687,714.61 | - |
| 其他业务(元) | 18,444,227.28 | - | - | - | - |
| 毛利(元) | |||||
| 人才派遣服务(元) | 53,221,650.64 | 109,547,094.99 | - | 102,484,357.18 | - |
| 人事管理服务(元) | 441,456,536.64 | 888,426,341.92 | - | 931,804,182.66 | - |
| 薪酬福利服务(元) | 247,037,867.92 | 462,807,819.78 | - | 457,992,064.80 | - |
| 业务外包服务(元) | 244,942,746.84 | 349,734,045.71 | - | 183,195,484.45 | - |
| 招聘及灵活用工服务(元) | 47,729,080.96 | 79,965,516.50 | - | 56,601,234.34 | - |
| 其他业务(元) | 6,994,865.31 | - | - | - | - |
| 毛利率(%) | |||||
| 人才派遣服务(%) | 75.11 | 72.17 | - | 71.06 | - |
| 人事管理服务(%) | 76.43 | 72.68 | - | 75.64 | - |
| 薪酬福利服务(%) | 28.12 | 25.49 | - | 27.12 | - |
| 业务外包服务(%) | 2.94 | 2.37 | - | 1.70 | - |
| 招聘及灵活用工服务(%) | 7.50 | 7.02 | - | 7.05 | - |
| 其他业务(%) | 27.50 | - | - | - | - |
| 收入构成(%) | |||||
| 人才派遣服务(%) | 0.67 | 0.80 | 0.76 | 0.99 | 1.05 |
| 人事管理服务(%) | 5.48 | 6.41 | 6.50 | 8.42 | 8.94 |
| 薪酬福利服务(%) | 8.34 | 9.52 | 9.45 | 11.55 | 11.43 |
| 业务外包服务(%) | 79.22 | 77.31 | 77.45 | 73.55 | 72.85 |
| 招聘及灵活用工服务(%) | 6.04 | 5.97 | 5.84 | 5.49 | 5.73 |
| 其他业务(%) | 0.24 | - | - | - | - |
| 毛利构成(%) | |||||
| 人才派遣服务(%) | 5.11 | 5.79 | - | 5.92 | - |
| 人事管理服务(%) | 42.39 | 46.99 | - | 53.80 | - |
| 薪酬福利服务(%) | 23.72 | 24.48 | - | 26.44 | - |
| 业务外包服务(%) | 23.52 | 18.50 | - | 10.58 | - |
| 招聘及灵活用工服务(%) | 4.58 | 4.23 | - | 3.27 | - |
| 其他业务(%) | 0.67 | - | - | - | - |