| 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) | |||||
| (BPO)服务(元) | - | - | - | - | 15,191,864.20 |
| 财务咨询(元) | 784,581.24 | 1,188,222.82 | 886,621.90 | 1,111,651.85 | 1,207,959.78 |
| 工商代理(元) | 741,555.20 | 1,479,422.55 | 962,009.58 | 2,892,123.38 | 1,340,554.70 |
| 记账报税(元) | 1,803,026.57 | 4,377,286.04 | 1,811,217.22 | 4,399,405.59 | 2,150,451.15 |
| 承接业务流程外包(BPO)(元) | - | 20,983,448.74 | - | 25,175,075.70 | - |
| 业务流程外包(元) | 10,871,674.17 | - | 11,264,250.39 | - | - |
| 营业成本(元) | |||||
| (BPO)服务(元) | - | - | - | - | 8,980,647.12 |
| 财务咨询(元) | 455,316.30 | 699,296.50 | 499,044.63 | 703,547.57 | 706,220.73 |
| 工商代理(元) | 391,836.07 | 947,049.45 | 494,631.33 | 1,781,223.63 | 779,956.70 |
| 记账报税(元) | 792,142.60 | 1,749,290.16 | 842,638.60 | 2,028,993.58 | 979,743.44 |
| 承接业务流程外包(BPO)(元) | - | 13,488,426.15 | - | 17,023,391.65 | - |
| 业务流程外包(元) | 5,880,362.82 | - | 6,336,041.08 | - | - |
| 毛利(元) | |||||
| (BPO)服务(元) | - | - | - | - | 6,211,217.08 |
| 财务咨询(元) | 329,264.94 | 488,926.32 | 387,577.27 | 408,104.28 | 501,739.05 |
| 工商代理(元) | 349,719.13 | 532,373.10 | 467,378.25 | 1,110,899.75 | 560,598.00 |
| 记账报税(元) | 1,010,883.97 | 2,627,995.88 | 968,578.62 | 2,370,412.01 | 1,170,707.71 |
| 承接业务流程外包(BPO)(元) | - | 7,495,022.59 | - | 8,151,684.05 | - |
| 业务流程外包(元) | 4,991,311.35 | - | 4,928,209.31 | - | - |
| 毛利率(%) | |||||
| (BPO)服务(%) | - | - | - | - | 40.89 |
| 财务咨询(%) | 41.97 | 41.15 | 43.71 | 36.71 | 41.54 |
| 工商代理(%) | 47.16 | 35.99 | 48.58 | 38.41 | 41.82 |
| 记账报税(%) | 56.07 | 60.04 | 53.48 | 53.88 | 54.44 |
| 承接业务流程外包(BPO)(%) | - | 35.72 | - | 32.38 | - |
| 业务流程外包(%) | 45.91 | - | 43.75 | - | - |
| 收入构成(%) | |||||
| (BPO)服务(%) | - | - | - | - | 76.38 |
| 财务咨询(%) | 5.52 | 4.24 | 5.94 | 3.31 | 6.07 |
| 工商代理(%) | 5.22 | 5.28 | 6.45 | 8.61 | 6.74 |
| 记账报税(%) | 12.70 | 15.62 | 12.14 | 13.10 | 10.81 |
| 承接业务流程外包(BPO)(%) | - | 74.87 | - | 74.97 | - |
| 业务流程外包(%) | 76.56 | - | 75.48 | - | - |
| 毛利构成(%) | |||||
| (BPO)服务(%) | - | - | - | - | 73.56 |
| 财务咨询(%) | 4.93 | 4.39 | 5.74 | 3.39 | 5.94 |
| 工商代理(%) | 5.23 | 4.78 | 6.92 | 9.23 | 6.64 |
| 记账报税(%) | 15.13 | 23.58 | 14.35 | 19.69 | 13.86 |
| 承接业务流程外包(BPO)(%) | - | 67.25 | - | 67.70 | - |
| 业务流程外包(%) | 74.71 | - | 72.99 | - | - |