| 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) | |||||
| 代理招聘(元) | 13,538.15 | 648,873.60 | 59,115.02 | 1,056,790.71 | 48,201.89 |
| 劳动事务代理(元) | 1,299,905.64 | 27,272,853.85 | 3,444,352.98 | 41,384,461.56 | 3,958,654.96 |
| 劳务派遣(元) | 105,289,592.84 | 226,024,251.61 | 120,553,438.28 | 205,167,946.15 | 105,631,092.88 |
| 劳务外包(元) | 8,498,167.70 | 16,917,850.37 | 6,804,519.89 | 15,216,950.98 | 6,235,534.75 |
| 咨询管理服务(元) | 742,109.42 | 2,312,555.02 | 290,511.81 | 1,527,889.68 | 481,598.01 |
| 营业成本(元) | |||||
| 代理招聘(元) | 10,293.06 | 298,947.24 | 37,473.82 | 691,192.51 | 30,555.84 |
| 劳动事务代理(元) | 1,296,448.97 | 27,173,358.13 | 3,438,578.50 | 41,254,780.64 | 3,952,018.25 |
| 劳务派遣(元) | 105,026,884.79 | 222,569,914.75 | 120,228,944.50 | 202,416,100.20 | 105,326,298.72 |
| 劳务外包(元) | 7,051,083.17 | 16,184,492.11 | 5,568,274.03 | 13,655,948.74 | 5,102,662.17 |
| 咨询管理服务(元) | 1,891,807.04 | 2,711,202.72 | 947,518.98 | 1,721,764.12 | 801,134.67 |
| 毛利(元) | |||||
| 代理招聘(元) | 3,245.09 | 349,926.36 | 21,641.20 | 365,598.20 | 17,646.05 |
| 劳动事务代理(元) | 3,456.67 | 99,495.72 | 5,774.48 | 129,680.92 | 6,636.71 |
| 劳务派遣(元) | 262,708.05 | 3,454,336.86 | 324,493.78 | 2,751,845.95 | 304,794.16 |
| 劳务外包(元) | 1,447,084.53 | 733,358.26 | 1,236,245.86 | 1,561,002.24 | 1,132,872.58 |
| 咨询管理服务(元) | -1,149,697.62 | -398,647.70 | -657,007.17 | -193,874.44 | -319,536.66 |
| 毛利率(%) | |||||
| 代理招聘(%) | 23.97 | 53.93 | 36.61 | 34.60 | 36.61 |
| 劳动事务代理(%) | 0.27 | 0.36 | 0.17 | 0.31 | 0.17 |
| 劳务派遣(%) | 0.25 | 1.53 | 0.27 | 1.34 | 0.29 |
| 劳务外包(%) | 17.03 | 4.33 | 18.17 | 10.26 | 18.17 |
| 咨询管理服务(%) | -154.92 | -17.24 | -226.16 | -12.69 | -66.35 |
| 收入构成(%) | |||||
| 代理招聘(%) | 0.01 | 0.24 | 0.05 | 0.40 | 0.04 |
| 劳动事务代理(%) | 1.12 | 9.98 | 2.63 | 15.65 | 3.40 |
| 劳务派遣(%) | 90.89 | 82.74 | 91.92 | 77.61 | 90.78 |
| 劳务外包(%) | 7.34 | 6.19 | 5.19 | 5.76 | 5.36 |
| 咨询管理服务(%) | 0.64 | 0.85 | 0.22 | 0.58 | 0.41 |
| 毛利构成(%) | |||||
| 代理招聘(%) | 0.57 | 8.26 | 2.32 | 7.92 | 1.54 |
| 劳动事务代理(%) | 0.61 | 2.35 | 0.62 | 2.81 | 0.58 |
| 劳务派遣(%) | 46.35 | 81.50 | 34.85 | 59.64 | 26.68 |
| 劳务外包(%) | 255.31 | 17.30 | 132.77 | 33.83 | 99.16 |
| 咨询管理服务(%) | -202.84 | -9.41 | -70.56 | -4.20 | -27.97 |