| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| BPO项目外包(元) | 47,462,682.32 | 51,331,078.47 |
| 记账(元) | 32,886,929.43 | 35,929,631.93 |
| 技术服务收入(元) | - | 250,111.75 |
| 咨询(元) | 23,492,552.83 | 20,897,744.46 |
| 技术服务(元) | 434,121.81 | - |
| 营业成本(元) | ||
| BPO项目外包(元) | 37,378,038.98 | 38,256,597.01 |
| 记账(元) | 21,357,770.30 | 21,494,338.08 |
| 技术服务收入(元) | - | 206,158.58 |
| 咨询(元) | 8,349,264.45 | 7,601,394.32 |
| 技术服务(元) | 184,484.43 | - |
| 毛利(元) | ||
| BPO项目外包(元) | 10,084,643.34 | 13,074,481.46 |
| 记账(元) | 11,529,159.13 | 14,435,293.85 |
| 技术服务收入(元) | - | 43,953.17 |
| 咨询(元) | 15,143,288.38 | 13,296,350.14 |
| 技术服务(元) | 249,637.38 | - |
| 毛利率(%) | ||
| BPO项目外包(%) | 21.25 | 25.47 |
| 记账(%) | 35.06 | 40.18 |
| 技术服务收入(%) | - | 17.57 |
| 咨询(%) | 64.46 | 63.63 |
| 技术服务(%) | 57.50 | - |
| 收入构成(%) | ||
| BPO项目外包(%) | 45.52 | 47.35 |
| 记账(%) | 31.54 | 33.14 |
| 技术服务收入(%) | - | 0.23 |
| 咨询(%) | 22.53 | 19.28 |
| 技术服务(%) | 0.42 | - |
| 毛利构成(%) | ||
| BPO项目外包(%) | 27.25 | 32.01 |
| 记账(%) | 31.15 | 35.34 |
| 技术服务收入(%) | - | 0.11 |
| 咨询(%) | 40.92 | 32.55 |
| 技术服务(%) | 0.67 | - |