| 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) | 214,801,210.76 | 321,647,033.92 | 165,524,489.97 | 306,253,756.07 | 153,426,968.30 |
| 劳务外包(元) | 361,492,793.13 | 618,934,841.93 | 279,887,816.15 | - | 229,888,073.65 |
| 人事代理(元) | 19,315,471.48 | 72,816,554.21 | 41,048,413.13 | 95,889,995.70 | 49,837,510.47 |
| 生产外包(元) | - | - | - | 462,847,060.40 | - |
| 营业成本(元) | |||||
| 劳务派遣(元) | 208,866,633.23 | 312,520,120.29 | 161,344,754.98 | 296,710,338.88 | 148,785,979.71 |
| 劳务外包(元) | 345,231,201.69 | 586,337,717.10 | 263,933,689.60 | - | 218,115,317.69 |
| 人事代理(元) | 19,033,261.40 | 72,274,147.37 | 40,757,936.91 | 95,200,224.91 | 49,489,571.04 |
| 生产外包(元) | - | - | - | 437,490,850.47 | - |
| 毛利(元) | |||||
| 劳务派遣(元) | 5,934,577.53 | 9,126,913.63 | 4,179,734.99 | 9,543,417.19 | 4,640,988.59 |
| 劳务外包(元) | 16,261,591.44 | 32,597,124.83 | 15,954,126.55 | - | 11,772,755.96 |
| 人事代理(元) | 282,210.08 | 542,406.84 | 290,476.22 | 689,770.79 | 347,939.43 |
| 生产外包(元) | - | - | - | 25,356,209.93 | - |
| 毛利率(%) | |||||
| 劳务派遣(%) | 2.76 | 2.84 | 2.53 | 3.12 | 3.02 |
| 劳务外包(%) | 4.50 | 5.27 | 5.70 | - | 5.12 |
| 人事代理(%) | 1.46 | 0.74 | 0.71 | 0.72 | 0.70 |
| 生产外包(%) | - | - | - | 5.48 | - |
| 收入构成(%) | |||||
| 劳务派遣(%) | 36.06 | 31.74 | 34.03 | 35.41 | 35.42 |
| 劳务外包(%) | 60.69 | 61.08 | 57.54 | - | 53.07 |
| 人事代理(%) | 3.24 | 7.19 | 8.44 | 11.09 | 11.51 |
| 生产外包(%) | - | - | - | 53.51 | - |
| 毛利构成(%) | |||||
| 劳务派遣(%) | 26.40 | 21.59 | 20.46 | 26.82 | 27.69 |
| 劳务外包(%) | 72.34 | 77.12 | 78.11 | - | 70.24 |
| 人事代理(%) | 1.26 | 1.28 | 1.42 | 1.94 | 2.08 |
| 生产外包(%) | - | - | - | 71.25 | - |