| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 财务咨询(元) | 1,207,959.78 | 2,141,280.47 | 1,352,243.33 | 2,467,320.95 | 2,631,765.45 |
| 承接业务流程外包(BPO)(元) | - | 29,813,321.06 | 18,083,487.41 | 31,868,618.63 | 16,336,263.16 |
| 工商代理(元) | 1,340,554.70 | 3,612,684.16 | 1,830,614.86 | 5,675,701.30 | 3,835,084.17 |
| 记账报税(元) | 2,150,451.15 | 5,144,124.04 | 2,273,644.28 | 6,364,956.50 | 3,041,953.66 |
| (BPO)服务(元) | 15,191,864.20 | - | - | - | - |
| 营业成本(元) | |||||
| 财务咨询(元) | 706,220.73 | 1,159,324.16 | 691,921.46 | 1,254,657.63 | 1,351,482.70 |
| 承接业务流程外包(BPO)(元) | - | 21,404,511.61 | 10,520,350.82 | 23,142,089.04 | 9,484,915.84 |
| 工商代理(元) | 779,956.70 | 1,848,947.04 | 1,059,799.62 | 3,231,360.46 | 2,299,903.90 |
| 记账报税(元) | 979,743.44 | 2,415,538.36 | 1,062,381.72 | 2,861,893.10 | 1,401,623.85 |
| (BPO)服务(元) | 8,980,647.12 | - | - | - | - |
| 毛利(元) | |||||
| 财务咨询(元) | 501,739.05 | 981,956.31 | 660,321.87 | 1,212,663.32 | 1,280,282.75 |
| 承接业务流程外包(BPO)(元) | - | 8,408,809.45 | 7,563,136.59 | 8,726,529.59 | 6,851,347.32 |
| 工商代理(元) | 560,598.00 | 1,763,737.12 | 770,815.24 | 2,444,340.84 | 1,535,180.27 |
| 记账报税(元) | 1,170,707.71 | 2,728,585.68 | 1,211,262.56 | 3,503,063.40 | 1,640,329.81 |
| (BPO)服务(元) | 6,211,217.08 | - | - | - | - |
| 毛利率(%) | |||||
| 财务咨询(%) | 41.54 | 45.86 | 48.83 | 49.15 | 48.65 |
| 承接业务流程外包(BPO)(%) | - | 28.20 | 41.82 | 27.38 | 41.94 |
| 工商代理(%) | 41.82 | 48.82 | 42.11 | 43.07 | 40.03 |
| 记账报税(%) | 54.44 | 53.04 | 53.27 | 55.04 | 53.92 |
| (BPO)服务(%) | 40.89 | - | - | - | - |
| 收入构成(%) | |||||
| 财务咨询(%) | 6.07 | 5.26 | 5.74 | 5.32 | 10.18 |
| 承接业务流程外包(BPO)(%) | - | 73.23 | 76.82 | 68.72 | 63.21 |
| 工商代理(%) | 6.74 | 8.87 | 7.78 | 12.24 | 14.84 |
| 记账报税(%) | 10.81 | 12.64 | 9.66 | 13.72 | 11.77 |
| (BPO)服务(%) | 76.38 | - | - | - | - |
| 毛利构成(%) | |||||
| 财务咨询(%) | 5.94 | 7.07 | 6.47 | 7.63 | 11.32 |
| 承接业务流程外包(BPO)(%) | - | 60.57 | 74.11 | 54.93 | 60.59 |
| 工商代理(%) | 6.64 | 12.70 | 7.55 | 15.39 | 13.58 |
| 记账报税(%) | 13.86 | 19.65 | 11.87 | 22.05 | 14.51 |
| (BPO)服务(%) | 73.56 | - | - | - | - |