| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代理招聘(元) | 59,115.02 | 1,056,790.71 | 48,201.89 | 261,453.86 | 29,014.94 |
| 劳动事务代理(元) | 3,444,352.98 | 41,384,461.56 | 3,958,654.96 | 40,700,492.13 | 5,709,364.55 |
| 劳务派遣(元) | 120,553,438.28 | 205,167,946.15 | 105,631,092.88 | 179,155,156.25 | 81,438,223.33 |
| 劳务外包(元) | 6,804,519.89 | 15,216,950.98 | 6,235,534.75 | 21,129,247.73 | 7,361,588.38 |
| 咨询管理服务(元) | 290,511.81 | 1,527,889.68 | 481,598.01 | 1,790,222.46 | 414,980.37 |
| 营业成本(元) | |||||
| 代理招聘(元) | 37,473.82 | 691,192.51 | 30,555.84 | 181,049.61 | 20,768.85 |
| 劳动事务代理(元) | 3,438,578.50 | 41,254,780.64 | 3,952,018.25 | 40,612,974.41 | 5,700,865.12 |
| 劳务派遣(元) | 120,228,944.50 | 202,416,100.20 | 105,326,298.72 | 177,134,266.93 | 81,321,909.05 |
| 劳务外包(元) | 5,568,274.03 | 13,655,948.74 | 5,102,662.17 | 18,630,127.73 | 6,965,914.85 |
| 咨询管理服务(元) | 947,518.98 | 1,721,764.12 | 801,134.67 | 1,697,845.89 | 814,222.13 |
| 毛利(元) | |||||
| 代理招聘(元) | 21,641.20 | 365,598.20 | 17,646.05 | 80,404.25 | 8,246.09 |
| 劳动事务代理(元) | 5,774.48 | 129,680.92 | 6,636.71 | 87,517.72 | 8,499.43 |
| 劳务派遣(元) | 324,493.78 | 2,751,845.95 | 304,794.16 | 2,020,889.32 | 116,314.28 |
| 劳务外包(元) | 1,236,245.86 | 1,561,002.24 | 1,132,872.58 | 2,499,120.00 | 395,673.53 |
| 咨询管理服务(元) | -657,007.17 | -193,874.44 | -319,536.66 | 92,376.57 | -399,241.76 |
| 毛利率(%) | |||||
| 代理招聘(%) | 36.61 | 34.60 | 36.61 | 30.75 | 28.42 |
| 劳动事务代理(%) | 0.17 | 0.31 | 0.17 | 0.22 | 0.15 |
| 劳务派遣(%) | 0.27 | 1.34 | 0.29 | 1.13 | 0.14 |
| 劳务外包(%) | 18.17 | 10.26 | 18.17 | 11.83 | 5.37 |
| 咨询管理服务(%) | -226.16 | -12.69 | -66.35 | 5.16 | -96.21 |
| 收入构成(%) | |||||
| 代理招聘(%) | 0.05 | 0.40 | 0.04 | 0.11 | 0.03 |
| 劳动事务代理(%) | 2.63 | 15.65 | 3.40 | 16.75 | 6.01 |
| 劳务派遣(%) | 91.92 | 77.61 | 90.78 | 73.72 | 85.77 |
| 劳务外包(%) | 5.19 | 5.76 | 5.36 | 8.69 | 7.75 |
| 咨询管理服务(%) | 0.22 | 0.58 | 0.41 | 0.74 | 0.44 |
| 毛利构成(%) | |||||
| 代理招聘(%) | 2.32 | 7.92 | 1.54 | 1.68 | 6.37 |
| 劳动事务代理(%) | 0.62 | 2.81 | 0.58 | 1.83 | 6.56 |
| 劳务派遣(%) | 34.85 | 59.64 | 26.68 | 42.28 | 89.82 |
| 劳务外包(%) | 132.77 | 33.83 | 99.16 | 52.28 | 305.56 |
| 咨询管理服务(%) | -70.56 | -4.20 | -27.97 | 1.93 | -308.31 |