| 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) | |||||
| 人才派遣服务(元) | 81,610,853.41 | 154,524,663.28 | 70,856,148.27 | 151,793,792.51 | 70,160,636.52 |
| 人事管理服务(元) | 550,232,859.95 | 1,170,378,664.28 | 577,602,052.95 | 1,222,315,109.76 | 597,015,121.70 |
| 薪酬福利服务(元) | 773,215,627.43 | 1,672,643,466.29 | 878,556,749.47 | 1,815,714,027.13 | 868,587,860.25 |
| 业务外包服务(元) | 10,135,265,539.79 | 17,950,650,552.24 | 8,343,110,738.90 | 14,749,354,064.37 | 7,118,224,174.78 |
| 招聘及灵活用工服务(元) | 664,422,047.69 | 1,281,903,974.47 | 636,644,272.93 | 1,138,928,649.36 | 536,868,106.65 |
| 其他业务(元) | - | - | 25,439,092.59 | - | - |
| 营业成本(元) | |||||
| 人才派遣服务(元) | 20,281,609.35 | 41,792,805.40 | 17,634,497.63 | 42,246,697.52 | - |
| 人事管理服务(元) | 141,709,878.66 | 361,822,235.66 | 136,145,516.31 | 333,888,767.84 | - |
| 薪酬福利服务(元) | 552,169,498.96 | 1,179,867,932.26 | 631,518,881.55 | 1,352,906,207.35 | - |
| 业务外包服务(元) | 9,855,883,934.51 | 17,426,146,529.36 | 8,098,167,992.06 | 14,399,620,018.66 | - |
| 招聘及灵活用工服务(元) | 611,452,598.09 | 1,196,409,614.49 | 588,915,191.97 | 1,058,963,132.86 | - |
| 其他业务(元) | - | - | 18,444,227.28 | - | - |
| 毛利(元) | |||||
| 人才派遣服务(元) | 61,329,244.06 | 112,731,857.88 | 53,221,650.64 | 109,547,094.99 | - |
| 人事管理服务(元) | 408,522,981.29 | 808,556,428.62 | 441,456,536.64 | 888,426,341.92 | - |
| 薪酬福利服务(元) | 221,046,128.47 | 492,775,534.03 | 247,037,867.92 | 462,807,819.78 | - |
| 业务外包服务(元) | 279,381,605.28 | 524,504,022.88 | 244,942,746.84 | 349,734,045.71 | - |
| 招聘及灵活用工服务(元) | 52,969,449.60 | 85,494,359.98 | 47,729,080.96 | 79,965,516.50 | - |
| 其他业务(元) | - | - | 6,994,865.31 | - | - |
| 毛利率(%) | |||||
| 人才派遣服务(%) | 75.15 | 72.95 | 75.11 | 72.17 | - |
| 人事管理服务(%) | 74.25 | 69.09 | 76.43 | 72.68 | - |
| 薪酬福利服务(%) | 28.59 | 29.46 | 28.12 | 25.49 | - |
| 业务外包服务(%) | 2.76 | 2.92 | 2.94 | 2.37 | - |
| 招聘及灵活用工服务(%) | 7.97 | 6.67 | 7.50 | 7.02 | - |
| 其他业务(%) | - | - | 27.50 | - | - |
| 收入构成(%) | |||||
| 人才派遣服务(%) | 0.67 | 0.70 | 0.67 | 0.80 | 0.76 |
| 人事管理服务(%) | 4.51 | 5.26 | 5.48 | 6.41 | 6.50 |
| 薪酬福利服务(%) | 6.34 | 7.52 | 8.34 | 9.52 | 9.45 |
| 业务外包服务(%) | 83.04 | 80.75 | 79.22 | 77.31 | 77.45 |
| 招聘及灵活用工服务(%) | 5.44 | 5.77 | 6.04 | 5.97 | 5.84 |
| 其他业务(%) | - | - | 0.24 | - | - |
| 毛利构成(%) | |||||
| 人才派遣服务(%) | 5.99 | 5.57 | 5.11 | 5.79 | - |
| 人事管理服务(%) | 39.92 | 39.95 | 42.39 | 46.99 | - |
| 薪酬福利服务(%) | 21.60 | 24.35 | 23.72 | 24.48 | - |
| 业务外包服务(%) | 27.30 | 25.91 | 23.52 | 18.50 | - |
| 招聘及灵活用工服务(%) | 5.18 | 4.22 | 4.58 | 4.23 | - |
| 其他业务(%) | - | - | 0.67 | - | - |