| 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) | |||||
| 劳务派遣(元) | 205,007,580.72 | - | 3,550,228.96 | - | 4,829,737.48 |
| 劳务外包(元) | 590,914,333.49 | - | 1,525,095,502.68 | 889,930,636.17 | 671,397,144.75 |
| 人事代理(元) | 93,769,481.62 | - | 2,137,441.74 | - | 5,490,658.15 |
| 咨询及其他(元) | 1,849,952.87 | 10,934,128.56 | 5,596,677.12 | 9,330,042.73 | 4,939,987.78 |
| 人事派遣服务(元) | - | 8,665,752.44 | - | 10,166,185.21 | - |
| 租赁收入(元) | - | - | - | 1,347,001.56 | - |
| 代理服务及其他(元) | - | 9,215,657.74 | - | 10,685,518.90 | - |
| 外包业务(元) | - | 2,786,252,819.96 | - | - | - |
| 营业成本(元) | |||||
| 劳务派遣(元) | 202,021,465.05 | - | 506,157.19 | - | 928,911.22 |
| 劳务外包(元) | 594,341,080.57 | - | 1,540,611,708.48 | 880,342,684.71 | 656,764,380.38 |
| 人事代理(元) | 92,473,233.78 | - | 127,573.76 | - | 3,778,912.64 |
| 咨询及其他(元) | 1,041,452.80 | 3,688,900.18 | 2,094,163.26 | 1,021,293.71 | 384,497.22 |
| 人事派遣服务(元) | - | 305,521.11 | - | 781,151.89 | - |
| 租赁收入(元) | - | - | - | 1,180,220.80 | - |
| 代理服务及其他(元) | - | 324,908.65 | - | 2,180,097.15 | - |
| 外包业务(元) | - | 2,801,121,430.35 | - | - | - |
| 毛利(元) | |||||
| 劳务派遣(元) | 2,986,115.67 | - | 3,044,071.77 | - | 3,900,826.26 |
| 劳务外包(元) | -3,426,747.08 | - | -15,516,205.80 | 9,587,951.46 | 14,632,764.37 |
| 人事代理(元) | 1,296,247.84 | - | 2,009,867.98 | - | 1,711,745.51 |
| 咨询及其他(元) | 808,500.07 | 7,245,228.38 | 3,502,513.86 | 8,308,749.02 | 4,555,490.56 |
| 人事派遣服务(元) | - | 8,360,231.33 | - | 9,385,033.32 | - |
| 租赁收入(元) | - | - | - | 166,780.76 | - |
| 代理服务及其他(元) | - | 8,890,749.09 | - | 8,505,421.75 | - |
| 外包业务(元) | - | -14,868,610.39 | - | - | - |
| 毛利率(%) | |||||
| 劳务派遣(%) | 1.46 | - | 85.74 | - | 80.77 |
| 劳务外包(%) | -0.58 | - | -1.02 | 1.08 | 2.18 |
| 人事代理(%) | 1.38 | - | 94.03 | - | 31.18 |
| 咨询及其他(%) | 43.70 | 66.26 | 62.58 | 89.05 | 92.22 |
| 人事派遣服务(%) | - | 96.47 | - | 92.32 | - |
| 租赁收入(%) | - | - | - | 12.38 | - |
| 代理服务及其他(%) | - | 96.47 | - | 79.60 | - |
| 外包业务(%) | - | -0.53 | - | - | - |
| 收入构成(%) | |||||
| 劳务派遣(%) | 22.99 | - | 0.23 | - | 0.70 |
| 劳务外包(%) | 66.28 | - | 99.27 | 96.58 | 97.78 |
| 人事代理(%) | 10.52 | - | 0.14 | - | 0.80 |
| 咨询及其他(%) | 0.21 | 0.39 | 0.36 | 1.01 | 0.72 |
| 人事派遣服务(%) | - | 0.31 | - | 1.10 | - |
| 租赁收入(%) | - | - | - | 0.15 | - |
| 代理服务及其他(%) | - | 0.33 | - | 1.16 | - |
| 外包业务(%) | - | 98.98 | - | - | - |
| 毛利构成(%) | |||||
| 劳务派遣(%) | 179.44 | - | - | - | 15.73 |
| 劳务外包(%) | -205.92 | - | - | 26.67 | 59.00 |
| 人事代理(%) | 77.89 | - | - | - | 6.90 |
| 咨询及其他(%) | 48.58 | 75.25 | - | 23.11 | 18.37 |
| 人事派遣服务(%) | - | 86.84 | - | 26.10 | - |
| 租赁收入(%) | - | - | - | 0.46 | - |
| 代理服务及其他(%) | - | 92.35 | - | 23.66 | - |
| 外包业务(%) | - | -154.44 | - | - | - |