| 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) | |||||
| 家庭服务(元) | 3,642,359.45 | 7,293,624.41 | 3,929,220.23 | 10,187,281.64 | 3,879,745.70 |
| 教育培训(元) | 11,878,643.15 | 29,207,428.15 | 9,795,150.39 | 29,750,800.72 | 9,613,263.19 |
| 猎头咨询(元) | 13,040,081.94 | 30,219,713.91 | 13,846,830.54 | 34,177,519.74 | 15,515,439.83 |
| 灵活用工(元) | 292,816,772.17 | 622,129,674.56 | 309,346,490.97 | 623,016,408.02 | 289,835,114.27 |
| 招聘服务(元) | 61,569,263.23 | 135,685,513.65 | 58,726,067.32 | 124,858,544.29 | 65,051,989.71 |
| 数智就业(元) | 6,994,737.76 | 11,594,160.85 | 2,749,178.01 | - | - |
| 其他服务(元) | - | 920,362.52 | - | 7,561,888.47 | 534,518.87 |
| 营业成本(元) | |||||
| 家庭服务(元) | 3,298,395.37 | 6,746,200.79 | 3,770,605.35 | 8,917,063.91 | 3,867,718.46 |
| 教育培训(元) | 11,297,220.09 | 23,370,854.97 | 10,635,204.05 | 24,745,285.76 | 9,749,888.90 |
| 猎头咨询(元) | 11,559,406.82 | 23,256,021.16 | 11,730,688.56 | 24,868,818.03 | 11,764,909.96 |
| 灵活用工(元) | 287,118,645.21 | 603,761,470.90 | 300,221,451.40 | 603,260,276.61 | 277,190,868.64 |
| 招聘服务(元) | 38,311,503.37 | 88,860,033.67 | 36,666,960.60 | 80,427,165.75 | 42,997,644.95 |
| 数智就业(元) | 6,910,311.86 | 10,161,242.60 | 2,306,468.53 | - | - |
| 其他服务(元) | - | 363,108.26 | - | 5,084,863.63 | 470,613.09 |
| 毛利(元) | |||||
| 家庭服务(元) | 343,964.08 | 547,423.62 | 158,614.88 | 1,270,217.73 | 12,027.24 |
| 教育培训(元) | 581,423.06 | 5,836,573.18 | -840,053.66 | 5,005,514.96 | -136,625.71 |
| 猎头咨询(元) | 1,480,675.12 | 6,963,692.75 | 2,116,141.98 | 9,308,701.71 | 3,750,529.87 |
| 灵活用工(元) | 5,698,126.96 | 18,368,203.66 | 9,125,039.57 | 19,756,131.41 | 12,644,245.63 |
| 招聘服务(元) | 23,257,759.86 | 46,825,479.98 | 22,059,106.72 | 44,431,378.54 | 22,054,344.76 |
| 数智就业(元) | 84,425.90 | 1,432,918.25 | 442,709.48 | - | - |
| 其他服务(元) | - | 557,254.26 | - | 2,477,024.84 | 63,905.78 |
| 毛利率(%) | |||||
| 家庭服务(%) | 9.44 | 7.51 | 4.04 | 12.47 | 0.31 |
| 教育培训(%) | 4.89 | 19.98 | -8.58 | 16.82 | -1.42 |
| 猎头咨询(%) | 11.35 | 23.04 | 15.28 | 27.24 | 24.17 |
| 灵活用工(%) | 1.95 | 2.95 | 2.95 | 3.17 | 4.36 |
| 招聘服务(%) | 37.77 | 34.51 | 37.56 | 35.59 | 33.90 |
| 数智就业(%) | 1.21 | 12.36 | 16.10 | - | - |
| 其他服务(%) | - | 60.55 | - | 32.76 | 11.96 |
| 收入构成(%) | |||||
| 家庭服务(%) | 0.93 | 0.87 | 0.99 | 1.23 | 1.01 |
| 教育培训(%) | 3.05 | 3.49 | 2.46 | 3.59 | 2.50 |
| 猎头咨询(%) | 3.34 | 3.61 | 3.48 | 4.12 | 4.04 |
| 灵活用工(%) | 75.09 | 74.32 | 77.65 | 75.10 | 75.39 |
| 招聘服务(%) | 15.79 | 16.21 | 14.74 | 15.05 | 16.92 |
| 数智就业(%) | 1.79 | 1.39 | 0.69 | - | - |
| 其他服务(%) | - | 0.11 | - | 0.91 | 0.14 |
| 毛利构成(%) | |||||
| 家庭服务(%) | 1.09 | 0.68 | 0.48 | 1.54 | 0.03 |
| 教育培训(%) | 1.85 | 7.25 | -2.54 | 6.09 | -0.36 |
| 猎头咨询(%) | 4.71 | 8.65 | 6.40 | 11.32 | 9.77 |
| 灵活用工(%) | 18.12 | 22.81 | 27.60 | 24.02 | 32.94 |
| 招聘服务(%) | 73.96 | 58.15 | 66.72 | 54.02 | 57.45 |
| 数智就业(%) | 0.27 | 1.78 | 1.34 | - | - |
| 其他服务(%) | - | 0.69 | - | 3.01 | 0.17 |