| 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) | 165,524,489.97 | 306,253,756.07 | 153,426,968.30 | 322,605,217.38 | 153,027,308.28 |
| 劳务外包(元) | 279,887,816.15 | - | 229,888,073.65 | - | 213,711,118.88 |
| 人事代理(元) | 41,048,413.13 | 95,889,995.70 | 49,837,510.47 | 128,250,139.51 | 66,682,448.72 |
| 生产外包(元) | - | 462,847,060.40 | - | 449,491,360.13 | - |
| 营业成本(元) | |||||
| 劳务派遣(元) | 161,344,754.98 | 296,710,338.88 | 148,785,979.71 | 313,918,521.73 | 147,867,502.48 |
| 劳务外包(元) | 263,933,689.60 | - | 218,115,317.69 | - | 200,318,190.55 |
| 人事代理(元) | 40,757,936.91 | 95,200,224.91 | 49,489,571.04 | 127,978,747.39 | 66,161,559.04 |
| 生产外包(元) | - | 437,490,850.47 | - | 422,491,588.77 | - |
| 毛利(元) | |||||
| 劳务派遣(元) | 4,179,734.99 | 9,543,417.19 | 4,640,988.59 | 8,686,695.65 | 5,159,805.80 |
| 劳务外包(元) | 15,954,126.55 | - | 11,772,755.96 | - | 13,392,928.33 |
| 人事代理(元) | 290,476.22 | 689,770.79 | 347,939.43 | 271,392.12 | 520,889.68 |
| 生产外包(元) | - | 25,356,209.93 | - | 26,999,771.36 | - |
| 毛利率(%) | |||||
| 劳务派遣(%) | 2.53 | 3.12 | 3.02 | 2.69 | 3.37 |
| 劳务外包(%) | 5.70 | - | 5.12 | - | 6.27 |
| 人事代理(%) | 0.71 | 0.72 | 0.70 | 0.21 | 0.78 |
| 生产外包(%) | - | 5.48 | - | 6.01 | - |
| 收入构成(%) | |||||
| 劳务派遣(%) | 34.03 | 35.41 | 35.42 | 35.83 | 35.31 |
| 劳务外包(%) | 57.54 | - | 53.07 | - | 49.31 |
| 人事代理(%) | 8.44 | 11.09 | 11.51 | 14.24 | 15.39 |
| 生产外包(%) | - | 53.51 | - | 49.92 | - |
| 毛利构成(%) | |||||
| 劳务派遣(%) | 20.46 | 26.82 | 27.69 | 24.16 | 27.05 |
| 劳务外包(%) | 78.11 | - | 70.24 | - | 70.22 |
| 人事代理(%) | 1.42 | 1.94 | 2.08 | 0.75 | 2.73 |
| 生产外包(%) | - | 71.25 | - | 75.09 | - |