| 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) | |||||
| 家庭服务(元) | 3,929,220.23 | 10,187,281.64 | 3,879,745.70 | 13,993,671.38 | 6,452,610.58 |
| 教育培训(元) | 9,795,150.39 | 29,750,800.72 | 9,613,263.19 | 32,642,780.91 | 12,821,264.55 |
| 猎头咨询(元) | 13,846,830.54 | 34,177,519.74 | 15,515,439.83 | 43,459,855.81 | 19,467,024.78 |
| 灵活用工(元) | 309,346,490.97 | 623,016,408.02 | 289,835,114.27 | 547,439,024.56 | 250,668,850.95 |
| 招聘服务(元) | 58,726,067.32 | 124,858,544.29 | 65,051,989.71 | 145,438,952.13 | 68,928,240.75 |
| 数智就业(元) | 2,749,178.01 | - | - | - | - |
| 其他服务(元) | - | 7,561,888.47 | 534,518.87 | 7,119,964.54 | 2,017,051.55 |
| 营业成本(元) | |||||
| 家庭服务(元) | 3,770,605.35 | 8,917,063.91 | 3,867,718.46 | 12,678,660.25 | 6,054,765.16 |
| 教育培训(元) | 10,635,204.05 | 24,745,285.76 | 9,749,888.90 | 29,234,578.93 | 12,999,470.98 |
| 猎头咨询(元) | 11,730,688.56 | 24,868,818.03 | 11,764,909.96 | 33,580,449.25 | 15,185,044.30 |
| 灵活用工(元) | 300,221,451.40 | 603,260,276.61 | 277,190,868.64 | 527,793,682.38 | 236,828,748.44 |
| 招聘服务(元) | 36,666,960.60 | 80,427,165.75 | 42,997,644.95 | 93,409,676.28 | 45,893,488.48 |
| 数智就业(元) | 2,306,468.53 | - | - | - | - |
| 其他服务(元) | - | 5,084,863.63 | 470,613.09 | 5,499,640.85 | 1,768,594.57 |
| 毛利(元) | |||||
| 家庭服务(元) | 158,614.88 | 1,270,217.73 | 12,027.24 | 1,315,011.13 | 397,845.42 |
| 教育培训(元) | -840,053.66 | 5,005,514.96 | -136,625.71 | 3,408,201.98 | -178,206.43 |
| 猎头咨询(元) | 2,116,141.98 | 9,308,701.71 | 3,750,529.87 | 9,879,406.56 | 4,281,980.48 |
| 灵活用工(元) | 9,125,039.57 | 19,756,131.41 | 12,644,245.63 | 19,645,342.18 | 13,840,102.51 |
| 招聘服务(元) | 22,059,106.72 | 44,431,378.54 | 22,054,344.76 | 52,029,275.85 | 23,034,752.27 |
| 数智就业(元) | 442,709.48 | - | - | - | - |
| 其他服务(元) | - | 2,477,024.84 | 63,905.78 | 1,620,323.69 | 248,456.98 |
| 毛利率(%) | |||||
| 家庭服务(%) | 4.04 | 12.47 | 0.31 | 9.40 | 6.17 |
| 教育培训(%) | -8.58 | 16.82 | -1.42 | 10.44 | -1.39 |
| 猎头咨询(%) | 15.28 | 27.24 | 24.17 | 22.73 | 22.00 |
| 灵活用工(%) | 2.95 | 3.17 | 4.36 | 3.59 | 5.52 |
| 招聘服务(%) | 37.56 | 35.59 | 33.90 | 35.77 | 33.42 |
| 数智就业(%) | 16.10 | - | - | - | - |
| 其他服务(%) | - | 32.76 | 11.96 | 22.76 | 12.32 |
| 收入构成(%) | |||||
| 家庭服务(%) | 0.99 | 1.23 | 1.01 | 1.77 | 1.79 |
| 教育培训(%) | 2.46 | 3.59 | 2.50 | 4.13 | 3.56 |
| 猎头咨询(%) | 3.48 | 4.12 | 4.04 | 5.50 | 5.40 |
| 灵活用工(%) | 77.65 | 75.10 | 75.39 | 69.29 | 69.56 |
| 招聘服务(%) | 14.74 | 15.05 | 16.92 | 18.41 | 19.13 |
| 数智就业(%) | 0.69 | - | - | - | - |
| 其他服务(%) | - | 0.91 | 0.14 | 0.90 | 0.56 |
| 毛利构成(%) | |||||
| 家庭服务(%) | 0.48 | 1.54 | 0.03 | 1.50 | 0.96 |
| 教育培训(%) | -2.54 | 6.09 | -0.36 | 3.88 | -0.43 |
| 猎头咨询(%) | 6.40 | 11.32 | 9.77 | 11.24 | 10.29 |
| 灵活用工(%) | 27.60 | 24.02 | 32.94 | 22.35 | 33.25 |
| 招聘服务(%) | 66.72 | 54.02 | 57.45 | 59.19 | 55.34 |
| 数智就业(%) | 1.34 | - | - | - | - |
| 其他服务(%) | - | 3.01 | 0.17 | 1.84 | 0.60 |