| 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) | |||||
| 劳务派遣(元) | 151,986,859.11 | - | 163,593,700.93 | - | 205,007,580.72 |
| 劳务外包(元) | 1,260,353,883.65 | - | 1,195,784,910.40 | - | 590,914,333.49 |
| 人事代理(元) | 24,305,296.22 | - | 25,713,811.00 | - | 93,769,481.62 |
| 咨询及其他(元) | 4,223,688.11 | 12,874,471.01 | 9,112,489.41 | 12,650,410.42 | 1,849,952.87 |
| 人事派遣服务(元) | - | 5,870,883.60 | - | 6,325,988.49 | - |
| 外包业务(元) | - | 3,466,345,516.33 | - | 1,462,491,319.46 | - |
| 代理服务及其他(元) | - | 8,994,107.00 | - | 9,005,408.01 | - |
| 营业成本(元) | |||||
| 劳务派遣(元) | 149,729,061.04 | - | 161,471,894.42 | - | 202,021,465.05 |
| 劳务外包(元) | 1,269,212,639.28 | - | 1,206,592,584.30 | - | 594,341,080.57 |
| 人事代理(元) | 23,647,528.17 | - | 24,362,751.44 | - | 92,473,233.78 |
| 咨询及其他(元) | 3,596,659.76 | 9,189,428.71 | 3,710,930.91 | 7,408,160.06 | 1,041,452.80 |
| 人事派遣服务(元) | - | 484,255.97 | - | 318,744.16 | - |
| 外包业务(元) | - | 3,486,323,819.17 | - | 1,467,496,605.55 | - |
| 代理服务及其他(元) | - | 615,895.02 | - | 160,662.30 | - |
| 毛利(元) | |||||
| 劳务派遣(元) | 2,257,798.07 | - | 2,121,806.51 | - | 2,986,115.67 |
| 劳务外包(元) | -8,858,755.63 | - | -10,807,673.90 | - | -3,426,747.08 |
| 人事代理(元) | 657,768.05 | - | 1,351,059.56 | - | 1,296,247.84 |
| 咨询及其他(元) | 627,028.35 | 3,685,042.30 | 5,401,558.50 | 5,242,250.36 | 808,500.07 |
| 人事派遣服务(元) | - | 5,386,627.63 | - | 6,007,244.33 | - |
| 外包业务(元) | - | -19,978,302.84 | - | -5,005,286.09 | - |
| 代理服务及其他(元) | - | 8,378,211.98 | - | 8,844,745.71 | - |
| 毛利率(%) | |||||
| 劳务派遣(%) | 1.49 | - | 1.30 | - | 1.46 |
| 劳务外包(%) | -0.70 | - | -0.90 | - | -0.58 |
| 人事代理(%) | 2.71 | - | 5.25 | - | 1.38 |
| 咨询及其他(%) | 14.85 | 28.62 | 59.28 | 41.44 | 43.70 |
| 人事派遣服务(%) | - | 91.75 | - | 94.96 | - |
| 外包业务(%) | - | -0.58 | - | -0.34 | - |
| 代理服务及其他(%) | - | 93.15 | - | 98.22 | - |
| 收入构成(%) | |||||
| 劳务派遣(%) | 10.55 | - | 11.73 | - | 22.99 |
| 劳务外包(%) | 87.47 | - | 85.77 | - | 66.28 |
| 人事代理(%) | 1.69 | - | 1.84 | - | 10.52 |
| 咨询及其他(%) | 0.29 | 0.37 | 0.65 | 0.85 | 0.21 |
| 人事派遣服务(%) | - | 0.17 | - | 0.42 | - |
| 外包业务(%) | - | 99.21 | - | 98.12 | - |
| 代理服务及其他(%) | - | 0.26 | - | 0.60 | - |
| 毛利构成(%) | |||||
| 劳务派遣(%) | - | - | - | - | 179.44 |
| 劳务外包(%) | - | - | - | - | -205.92 |
| 人事代理(%) | - | - | - | - | 77.89 |
| 咨询及其他(%) | - | - | - | 34.74 | 48.58 |
| 人事派遣服务(%) | - | - | - | 39.81 | - |
| 外包业务(%) | - | - | - | -33.17 | - |
| 代理服务及其他(%) | - | - | - | 58.62 | - |