| 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) | |||||
| 劳务派遣(元) | 163,593,700.93 | - | 205,007,580.72 | - | 3,550,228.96 |
| 劳务外包(元) | 1,195,784,910.40 | - | 590,914,333.49 | - | 1,525,095,502.68 |
| 人事代理(元) | 25,713,811.00 | - | 93,769,481.62 | - | 2,137,441.74 |
| 咨询及其他(元) | 9,112,489.41 | 12,650,410.42 | 1,849,952.87 | 10,934,128.56 | 5,596,677.12 |
| 人事派遣服务(元) | - | 6,325,988.49 | - | 8,665,752.44 | - |
| 外包业务(元) | - | 1,462,491,319.46 | - | 2,786,252,819.96 | - |
| 代理服务及其他(元) | - | 9,005,408.01 | - | 9,215,657.74 | - |
| 营业成本(元) | |||||
| 劳务派遣(元) | 161,471,894.42 | - | 202,021,465.05 | - | 506,157.19 |
| 劳务外包(元) | 1,206,592,584.30 | - | 594,341,080.57 | - | 1,540,611,708.48 |
| 人事代理(元) | 24,362,751.44 | - | 92,473,233.78 | - | 127,573.76 |
| 咨询及其他(元) | 3,710,930.91 | 7,408,160.06 | 1,041,452.80 | 3,688,900.18 | 2,094,163.26 |
| 人事派遣服务(元) | - | 318,744.16 | - | 305,521.11 | - |
| 外包业务(元) | - | 1,467,496,605.55 | - | 2,801,121,430.35 | - |
| 代理服务及其他(元) | - | 160,662.30 | - | 324,908.65 | - |
| 毛利(元) | |||||
| 劳务派遣(元) | 2,121,806.51 | - | 2,986,115.67 | - | 3,044,071.77 |
| 劳务外包(元) | -10,807,673.90 | - | -3,426,747.08 | - | -15,516,205.80 |
| 人事代理(元) | 1,351,059.56 | - | 1,296,247.84 | - | 2,009,867.98 |
| 咨询及其他(元) | 5,401,558.50 | 5,242,250.36 | 808,500.07 | 7,245,228.38 | 3,502,513.86 |
| 人事派遣服务(元) | - | 6,007,244.33 | - | 8,360,231.33 | - |
| 外包业务(元) | - | -5,005,286.09 | - | -14,868,610.39 | - |
| 代理服务及其他(元) | - | 8,844,745.71 | - | 8,890,749.09 | - |
| 毛利率(%) | |||||
| 劳务派遣(%) | 1.30 | - | 1.46 | - | 85.74 |
| 劳务外包(%) | -0.90 | - | -0.58 | - | -1.02 |
| 人事代理(%) | 5.25 | - | 1.38 | - | 94.03 |
| 咨询及其他(%) | 59.28 | 41.44 | 43.70 | 66.26 | 62.58 |
| 人事派遣服务(%) | - | 94.96 | - | 96.47 | - |
| 外包业务(%) | - | -0.34 | - | -0.53 | - |
| 代理服务及其他(%) | - | 98.22 | - | 96.47 | - |
| 收入构成(%) | |||||
| 劳务派遣(%) | 11.73 | - | 22.99 | - | 0.23 |
| 劳务外包(%) | 85.77 | - | 66.28 | - | 99.27 |
| 人事代理(%) | 1.84 | - | 10.52 | - | 0.14 |
| 咨询及其他(%) | 0.65 | 0.85 | 0.21 | 0.39 | 0.36 |
| 人事派遣服务(%) | - | 0.42 | - | 0.31 | - |
| 外包业务(%) | - | 98.12 | - | 98.98 | - |
| 代理服务及其他(%) | - | 0.60 | - | 0.33 | - |
| 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 | 75.25 | - |
| 人事派遣服务(%) | - | 39.81 | - | 86.84 | - |
| 外包业务(%) | - | -33.17 | - | -154.44 | - |
| 代理服务及其他(%) | - | 58.62 | - | 92.35 | - |