| 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) | |||||
| 服务业分部(元) | - | - | - | - | 400,980.90 |
| 人事管理服务(元) | 491,267,506.70 | 989,535,679.14 | 471,315,736.99 | 1,088,154,016.65 | 532,629,959.79 |
| 物业管理费(元) | - | - | - | - | 5,366,309.75 |
| 销售产品(元) | - | - | - | - | 92,494,914.43 |
| 薪酬福利服务(元) | 567,349,141.33 | 1,200,142,632.69 | 539,937,531.61 | 1,146,483,293.97 | 577,656,178.27 |
| 业务外包服务(元) | 18,975,964,836.83 | 36,048,463,169.58 | 18,126,525,802.81 | 31,631,870,389.64 | 15,773,663,806.15 |
| 招聘及灵活用工服务(元) | 2,306,496,182.46 | 4,336,322,325.61 | 2,349,988,295.37 | 3,851,012,805.17 | 1,944,614,291.68 |
| 综合收入(元) | - | - | - | - | 554,421.63 |
| 租赁(元) | - | - | - | - | 38,468,585.48 |
| 其他(元) | 349,564,280.85 | 446,259,524.29 | 378,529,140.85 | 575,806,306.82 | 6,764,764.13 |
| 其他服务(元) | - | - | - | - | 186,859,097.05 |
| 营业成本(元) | |||||
| 服务业分部(元) | - | - | - | - | - |
| 人事管理服务(元) | 119,908,791.17 | 175,102,989.00 | 97,917,379.15 | 149,918,552.42 | - |
| 物业管理费(元) | - | - | - | - | - |
| 销售产品(元) | - | - | - | - | - |
| 薪酬福利服务(元) | 483,810,219.95 | 979,146,538.25 | 446,837,240.65 | 929,481,183.65 | - |
| 业务外包服务(元) | 18,417,184,709.65 | 34,888,705,444.10 | 17,604,295,435.74 | 30,599,784,700.52 | - |
| 招聘及灵活用工服务(元) | 2,254,169,996.60 | 4,198,975,634.68 | 2,297,183,272.67 | 3,701,761,900.17 | - |
| 综合收入(元) | - | - | - | - | - |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | 203,430,205.87 | 246,345,995.56 | 183,767,460.44 | 279,351,850.77 | - |
| 其他服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 服务业分部(元) | - | - | - | - | - |
| 人事管理服务(元) | 371,358,715.53 | 814,432,690.14 | 373,398,357.84 | 938,235,464.23 | - |
| 物业管理费(元) | - | - | - | - | - |
| 销售产品(元) | - | - | - | - | - |
| 薪酬福利服务(元) | 83,538,921.38 | 220,996,094.44 | 93,100,290.96 | 217,002,110.32 | - |
| 业务外包服务(元) | 558,780,127.18 | 1,159,757,725.48 | 522,230,367.07 | 1,032,085,689.12 | - |
| 招聘及灵活用工服务(元) | 52,326,185.86 | 137,346,690.93 | 52,805,022.70 | 149,250,905.00 | - |
| 综合收入(元) | - | - | - | - | - |
| 租赁(元) | - | - | - | - | - |
| 其他(元) | 146,134,074.98 | 199,913,528.73 | 194,761,680.41 | 296,454,456.05 | - |
| 其他服务(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 服务业分部(%) | - | - | - | - | - |
| 人事管理服务(%) | 75.59 | 82.30 | 79.22 | 86.22 | - |
| 物业管理费(%) | - | - | - | - | - |
| 销售产品(%) | - | - | - | - | - |
| 薪酬福利服务(%) | 14.72 | 18.41 | 17.24 | 18.93 | - |
| 业务外包服务(%) | 2.94 | 3.22 | 2.88 | 3.26 | - |
| 招聘及灵活用工服务(%) | 2.27 | 3.17 | 2.25 | 3.88 | - |
| 综合收入(%) | - | - | - | - | - |
| 租赁(%) | - | - | - | - | - |
| 其他(%) | 41.80 | 44.80 | 51.45 | 51.49 | - |
| 其他服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 服务业分部(%) | - | - | - | - | 0.00 |
| 人事管理服务(%) | 2.17 | 2.30 | 2.16 | 2.84 | 2.78 |
| 物业管理费(%) | - | - | - | - | 0.03 |
| 销售产品(%) | - | - | - | - | 0.48 |
| 薪酬福利服务(%) | 2.50 | 2.79 | 2.47 | 2.99 | 3.01 |
| 业务外包服务(%) | 83.63 | 83.79 | 82.90 | 82.60 | 82.33 |
| 招聘及灵活用工服务(%) | 10.16 | 10.08 | 10.75 | 10.06 | 10.15 |
| 综合收入(%) | - | - | - | - | 0.00 |
| 租赁(%) | - | - | - | - | 0.20 |
| 其他(%) | 1.54 | 1.04 | 1.73 | 1.50 | 0.04 |
| 其他服务(%) | - | - | - | - | 0.98 |
| 毛利构成(%) | |||||
| 服务业分部(%) | - | - | - | - | - |
| 人事管理服务(%) | 30.64 | 32.16 | 30.20 | 35.63 | - |
| 物业管理费(%) | - | - | - | - | - |
| 销售产品(%) | - | - | - | - | - |
| 薪酬福利服务(%) | 6.89 | 8.73 | 7.53 | 8.24 | - |
| 业务外包服务(%) | 46.10 | 45.80 | 42.24 | 39.20 | - |
| 招聘及灵活用工服务(%) | 4.32 | 5.42 | 4.27 | 5.67 | - |
| 综合收入(%) | - | - | - | - | - |
| 租赁(%) | - | - | - | - | - |
| 其他(%) | 12.06 | 7.89 | 15.75 | 11.26 | - |
| 其他服务(%) | - | - | - | - | - |