| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 福利服务(元) | 2,031,587.12 | 1,051,505.27 | 2,825,332.29 | 1,568,870.62 |
| 灵活用工-劳务派遣服务(元) | 18,337,773.66 | 8,545,384.15 | 16,042,668.27 | 10,559,830.19 |
| 灵活用工-众包平台用工(元) | 4,971,408.28 | 3,187,572.38 | 9,581,332.48 | 5,589,704.14 |
| 外包业务(元) | 3,287,289,075.10 | 1,611,438,290.97 | 3,097,603,489.96 | 1,656,851,431.62 |
| 租金收入(元) | 124,777.99 | 5,779.82 | 69,357.80 | - |
| 其他人力资源服务(元) | 22,857,486.02 | 560,689.19 | 19,482,548.55 | 611,469.85 |
| 营业成本(元) | ||||
| 福利服务(元) | 373,165.72 | 4,380.50 | 1,670,414.86 | 1,323,732.23 |
| 灵活用工-劳务派遣服务(元) | 1,162,454.32 | 736,955.17 | 5,579,578.27 | 1,909,010.51 |
| 灵活用工-众包平台用工(元) | 19,336.50 | 13,279.21 | 1,337,076.02 | 138,794.38 |
| 外包业务(元) | 3,218,692,553.51 | 1,575,181,287.23 | 3,028,414,489.43 | 1,620,152,594.23 |
| 租金收入(元) | 93,661.73 | 6,737.65 | 85,298.83 | - |
| 其他人力资源服务(元) | 1,237,510.02 | 128,144.03 | 3,845,100.30 | 18,618.04 |
| 毛利(元) | ||||
| 福利服务(元) | 1,658,421.40 | 1,047,124.77 | 1,154,917.43 | 245,138.39 |
| 灵活用工-劳务派遣服务(元) | 17,175,319.34 | 7,808,428.98 | 10,463,090.00 | 8,650,819.68 |
| 灵活用工-众包平台用工(元) | 4,952,071.78 | 3,174,293.17 | 8,244,256.46 | 5,450,909.76 |
| 外包业务(元) | 68,596,521.59 | 36,257,003.74 | 69,189,000.53 | 36,698,837.39 |
| 租金收入(元) | 31,116.26 | -957.83 | -15,941.03 | - |
| 其他人力资源服务(元) | 21,619,976.00 | 432,545.16 | 15,637,448.25 | 592,851.81 |
| 毛利率(%) | ||||
| 福利服务(%) | 81.63 | 99.58 | 40.88 | 15.63 |
| 灵活用工-劳务派遣服务(%) | 93.66 | 91.38 | 65.22 | 81.92 |
| 灵活用工-众包平台用工(%) | 99.61 | 99.58 | 86.04 | 97.52 |
| 外包业务(%) | 2.09 | 2.25 | 2.23 | 2.21 |
| 租金收入(%) | 24.94 | -16.57 | -22.98 | - |
| 其他人力资源服务(%) | 94.59 | 77.15 | 80.26 | 96.96 |
| 收入构成(%) | ||||
| 福利服务(%) | 0.06 | 0.06 | 0.09 | 0.09 |
| 灵活用工-劳务派遣服务(%) | 0.55 | 0.53 | 0.51 | 0.63 |
| 灵活用工-众包平台用工(%) | 0.15 | 0.20 | 0.30 | 0.33 |
| 外包业务(%) | 98.55 | 99.18 | 98.47 | 98.91 |
| 租金收入(%) | 0.00 | 0.00 | 0.00 | - |
| 其他人力资源服务(%) | 0.69 | 0.03 | 0.62 | 0.04 |
| 毛利构成(%) | ||||
| 福利服务(%) | 1.45 | 2.15 | 1.10 | 0.47 |
| 灵活用工-劳务派遣服务(%) | 15.06 | 16.03 | 10.00 | 16.75 |
| 灵活用工-众包平台用工(%) | 4.34 | 6.52 | 7.88 | 10.56 |
| 外包业务(%) | 60.15 | 74.42 | 66.10 | 71.07 |
| 租金收入(%) | 0.03 | 0.00 | -0.02 | - |
| 其他人力资源服务(%) | 18.96 | 0.89 | 14.94 | 1.15 |