| 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) | |||||
| 人事管理服务(元) | 472,721,876.24 | 1,070,531,409.90 | 491,267,506.70 | 989,535,679.14 | 471,315,736.99 |
| 薪酬福利服务(元) | 630,849,933.61 | 1,147,829,675.76 | 567,349,141.33 | 1,200,142,632.69 | 539,937,531.61 |
| 业务外包服务(元) | 20,753,805,141.53 | 39,675,572,802.25 | 18,975,964,836.83 | 36,048,463,169.58 | 18,126,525,802.81 |
| 招聘及灵活用工服务(元) | 543,831,707.46 | 3,025,499,970.79 | 2,306,496,182.46 | 4,336,322,325.61 | 2,349,988,295.37 |
| 其他(元) | 110,747,329.23 | 255,063,872.55 | 349,564,280.85 | 446,259,524.29 | 378,529,140.85 |
| 营业成本(元) | |||||
| 人事管理服务(元) | 103,735,450.32 | 264,711,147.22 | 119,908,791.17 | 175,102,989.00 | 97,917,379.15 |
| 薪酬福利服务(元) | 552,777,852.25 | 944,997,573.59 | 483,810,219.95 | 979,146,538.25 | 446,837,240.65 |
| 业务外包服务(元) | 20,253,842,034.55 | 38,419,498,317.44 | 18,417,184,709.65 | 34,888,705,444.10 | 17,604,295,435.74 |
| 招聘及灵活用工服务(元) | 530,627,837.89 | 2,949,880,288.82 | 2,254,169,996.60 | 4,198,975,634.68 | 2,297,183,272.67 |
| 其他(元) | 31,969,805.92 | 110,386,146.28 | 203,430,205.87 | 246,345,995.56 | 183,767,460.44 |
| 毛利(元) | |||||
| 人事管理服务(元) | 368,986,425.92 | 805,820,262.68 | 371,358,715.53 | 814,432,690.14 | 373,398,357.84 |
| 薪酬福利服务(元) | 78,072,081.36 | 202,832,102.17 | 83,538,921.38 | 220,996,094.44 | 93,100,290.96 |
| 业务外包服务(元) | 499,963,106.98 | 1,256,074,484.81 | 558,780,127.18 | 1,159,757,725.48 | 522,230,367.07 |
| 招聘及灵活用工服务(元) | 13,203,869.57 | 75,619,681.97 | 52,326,185.86 | 137,346,690.93 | 52,805,022.70 |
| 其他(元) | 78,777,523.31 | 144,677,726.27 | 146,134,074.98 | 199,913,528.73 | 194,761,680.41 |
| 毛利率(%) | |||||
| 人事管理服务(%) | 78.06 | 75.27 | 75.59 | 82.30 | 79.22 |
| 薪酬福利服务(%) | 12.38 | 17.67 | 14.72 | 18.41 | 17.24 |
| 业务外包服务(%) | 2.41 | 3.17 | 2.94 | 3.22 | 2.88 |
| 招聘及灵活用工服务(%) | 2.43 | 2.50 | 2.27 | 3.17 | 2.25 |
| 其他(%) | 71.13 | 56.72 | 41.80 | 44.80 | 51.45 |
| 收入构成(%) | |||||
| 人事管理服务(%) | 2.10 | 2.37 | 2.17 | 2.30 | 2.16 |
| 薪酬福利服务(%) | 2.80 | 2.54 | 2.50 | 2.79 | 2.47 |
| 业务外包服务(%) | 92.19 | 87.83 | 83.63 | 83.79 | 82.90 |
| 招聘及灵活用工服务(%) | 2.42 | 6.70 | 10.16 | 10.08 | 10.75 |
| 其他(%) | 0.49 | 0.56 | 1.54 | 1.04 | 1.73 |
| 毛利构成(%) | |||||
| 人事管理服务(%) | 35.51 | 32.43 | 30.64 | 32.16 | 30.20 |
| 薪酬福利服务(%) | 7.51 | 8.16 | 6.89 | 8.73 | 7.53 |
| 业务外包服务(%) | 48.12 | 50.55 | 46.10 | 45.80 | 42.24 |
| 招聘及灵活用工服务(%) | 1.27 | 3.04 | 4.32 | 5.42 | 4.27 |
| 其他(%) | 7.58 | 5.82 | 12.06 | 7.89 | 15.75 |