| 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) | |||||
| 劳务派遣(元) | 8,221,318.23 | 22,894,426.10 | 6,619,901.96 | 14,376,509.50 | 8,030,941.94 |
| 劳务外包(元) | 200,550,092.21 | 320,417,878.50 | 162,162,373.26 | 354,287,963.66 | 168,527,479.84 |
| 咨询服务(元) | 3,813,260.33 | 7,340,833.02 | 1,843,043.74 | 3,357,744.01 | 1,514,319.04 |
| 营业成本(元) | |||||
| 劳务派遣(元) | 4,549,277.47 | 7,088,436.74 | 3,224,007.72 | 4,902,443.64 | 2,919,949.00 |
| 劳务外包(元) | 181,910,257.28 | 302,654,495.02 | 148,048,236.09 | 323,571,064.67 | 153,496,382.00 |
| 咨询服务(元) | 3,548,391.28 | 2,794,361.42 | 1,624,396.63 | 3,416,496.69 | 1,278,006.00 |
| 毛利(元) | |||||
| 劳务派遣(元) | 3,672,040.76 | 15,805,989.36 | 3,395,894.24 | 9,474,065.86 | 5,110,992.94 |
| 劳务外包(元) | 18,639,834.93 | 17,763,383.48 | 14,114,137.17 | 30,716,898.99 | 15,031,097.84 |
| 咨询服务(元) | 264,869.05 | 4,546,471.60 | 218,647.11 | -58,752.68 | 236,313.04 |
| 毛利率(%) | |||||
| 劳务派遣(%) | 44.66 | 69.04 | 51.30 | 65.90 | 63.64 |
| 劳务外包(%) | 9.29 | 5.54 | 8.70 | 8.67 | 8.92 |
| 咨询服务(%) | 6.95 | 61.93 | 11.86 | -1.75 | 15.61 |
| 收入构成(%) | |||||
| 劳务派遣(%) | 3.87 | 6.53 | 3.88 | 3.86 | 4.51 |
| 劳务外包(%) | 94.34 | 91.38 | 95.04 | 95.23 | 94.64 |
| 咨询服务(%) | 1.79 | 2.09 | 1.08 | 0.90 | 0.85 |
| 毛利构成(%) | |||||
| 劳务派遣(%) | 16.26 | 41.47 | 19.15 | 23.61 | 25.08 |
| 劳务外包(%) | 82.56 | 46.60 | 79.61 | 76.54 | 73.76 |
| 咨询服务(%) | 1.17 | 11.93 | 1.23 | -0.15 | 1.16 |