| 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) | |||||
| 财务咨询(元) | 886,621.90 | 1,111,651.85 | 1,207,959.78 | 2,141,280.47 | 1,352,243.33 |
| 承接业务流程外包(BPO)(元) | - | 25,175,075.70 | - | 29,813,321.06 | 18,083,487.41 |
| 工商代理(元) | 962,009.58 | 2,892,123.38 | 1,340,554.70 | 3,612,684.16 | 1,830,614.86 |
| 记账报税(元) | 1,811,217.22 | 4,399,405.59 | 2,150,451.15 | 5,144,124.04 | 2,273,644.28 |
| (BPO)服务(元) | - | - | 15,191,864.20 | - | - |
| 业务流程外包(元) | 11,264,250.39 | - | - | - | - |
| 营业成本(元) | |||||
| 财务咨询(元) | 499,044.63 | 703,547.57 | 706,220.73 | 1,159,324.16 | 691,921.46 |
| 承接业务流程外包(BPO)(元) | - | 17,023,391.65 | - | 21,404,511.61 | 10,520,350.82 |
| 工商代理(元) | 494,631.33 | 1,781,223.63 | 779,956.70 | 1,848,947.04 | 1,059,799.62 |
| 记账报税(元) | 842,638.60 | 2,028,993.58 | 979,743.44 | 2,415,538.36 | 1,062,381.72 |
| (BPO)服务(元) | - | - | 8,980,647.12 | - | - |
| 业务流程外包(元) | 6,336,041.08 | - | - | - | - |
| 毛利(元) | |||||
| 财务咨询(元) | 387,577.27 | 408,104.28 | 501,739.05 | 981,956.31 | 660,321.87 |
| 承接业务流程外包(BPO)(元) | - | 8,151,684.05 | - | 8,408,809.45 | 7,563,136.59 |
| 工商代理(元) | 467,378.25 | 1,110,899.75 | 560,598.00 | 1,763,737.12 | 770,815.24 |
| 记账报税(元) | 968,578.62 | 2,370,412.01 | 1,170,707.71 | 2,728,585.68 | 1,211,262.56 |
| (BPO)服务(元) | - | - | 6,211,217.08 | - | - |
| 业务流程外包(元) | 4,928,209.31 | - | - | - | - |
| 毛利率(%) | |||||
| 财务咨询(%) | 43.71 | 36.71 | 41.54 | 45.86 | 48.83 |
| 承接业务流程外包(BPO)(%) | - | 32.38 | - | 28.20 | 41.82 |
| 工商代理(%) | 48.58 | 38.41 | 41.82 | 48.82 | 42.11 |
| 记账报税(%) | 53.48 | 53.88 | 54.44 | 53.04 | 53.27 |
| (BPO)服务(%) | - | - | 40.89 | - | - |
| 业务流程外包(%) | 43.75 | - | - | - | - |
| 收入构成(%) | |||||
| 财务咨询(%) | 5.94 | 3.31 | 6.07 | 5.26 | 5.74 |
| 承接业务流程外包(BPO)(%) | - | 74.97 | - | 73.23 | 76.82 |
| 工商代理(%) | 6.45 | 8.61 | 6.74 | 8.87 | 7.78 |
| 记账报税(%) | 12.14 | 13.10 | 10.81 | 12.64 | 9.66 |
| (BPO)服务(%) | - | - | 76.38 | - | - |
| 业务流程外包(%) | 75.48 | - | - | - | - |
| 毛利构成(%) | |||||
| 财务咨询(%) | 5.74 | 3.39 | 5.94 | 7.07 | 6.47 |
| 承接业务流程外包(BPO)(%) | - | 67.70 | - | 60.57 | 74.11 |
| 工商代理(%) | 6.92 | 9.23 | 6.64 | 12.70 | 7.55 |
| 记账报税(%) | 14.35 | 19.69 | 13.86 | 19.65 | 11.87 |
| (BPO)服务(%) | - | - | 73.56 | - | - |
| 业务流程外包(%) | 72.99 | - | - | - | - |