| 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) | |||||
| 劳务派遣(元) | 8,842,344.67 | 31,177,125.70 | 8,224,242.48 | 31,507,979.74 | 8,221,318.23 |
| 劳务外包(元) | 326,780,748.13 | 491,859,383.85 | 203,087,015.00 | 432,143,100.21 | 200,550,092.21 |
| 咨询服务(元) | 4,970,831.47 | 7,524,901.40 | 41,209,834.46 | 7,124,122.30 | 3,813,260.33 |
| 营业成本(元) | |||||
| 劳务派遣(元) | 5,341,355.21 | 23,363,193.41 | 5,388,936.54 | 24,415,188.93 | 4,549,277.47 |
| 劳务外包(元) | 298,549,690.29 | 456,448,991.05 | 182,792,919.96 | 401,691,179.70 | 181,910,257.28 |
| 咨询服务(元) | 4,635,869.85 | 4,617,683.57 | 38,997,576.22 | 4,424,700.56 | 3,548,391.28 |
| 毛利(元) | |||||
| 劳务派遣(元) | 3,500,989.46 | 7,813,932.29 | 2,835,305.94 | 7,092,790.81 | 3,672,040.76 |
| 劳务外包(元) | 28,231,057.84 | 35,410,392.80 | 20,294,095.04 | 30,451,920.51 | 18,639,834.93 |
| 咨询服务(元) | 334,961.62 | 2,907,217.83 | 2,212,258.24 | 2,699,421.74 | 264,869.05 |
| 毛利率(%) | |||||
| 劳务派遣(%) | 39.59 | 25.06 | 34.47 | 22.51 | 44.66 |
| 劳务外包(%) | 8.64 | 7.20 | 9.99 | 7.05 | 9.29 |
| 咨询服务(%) | 6.74 | 38.63 | 5.37 | 37.89 | 6.95 |
| 收入构成(%) | |||||
| 劳务派遣(%) | 2.60 | 5.88 | 3.26 | 6.69 | 3.87 |
| 劳务外包(%) | 95.94 | 92.71 | 80.42 | 91.79 | 94.34 |
| 咨询服务(%) | 1.46 | 1.42 | 16.32 | 1.51 | 1.79 |
| 毛利构成(%) | |||||
| 劳务派遣(%) | 10.92 | 16.94 | 11.19 | 17.62 | 16.26 |
| 劳务外包(%) | 88.04 | 76.76 | 80.08 | 75.67 | 82.56 |
| 咨询服务(%) | 1.04 | 6.30 | 8.73 | 6.71 | 1.17 |