| 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) | |||||
| 劳务派遣(元) | 8,224,242.48 | 31,507,979.74 | 8,221,318.23 | 22,894,426.10 | 6,619,901.96 |
| 劳务外包(元) | 203,087,015.00 | 432,143,100.21 | 200,550,092.21 | 320,417,878.50 | 162,162,373.26 |
| 咨询服务(元) | 41,209,834.46 | 7,124,122.30 | 3,813,260.33 | 7,340,833.02 | 1,843,043.74 |
| 营业成本(元) | |||||
| 劳务派遣(元) | 5,388,936.54 | 24,415,188.93 | 4,549,277.47 | 7,088,436.74 | 3,224,007.72 |
| 劳务外包(元) | 182,792,919.96 | 401,691,179.70 | 181,910,257.28 | 302,654,495.02 | 148,048,236.09 |
| 咨询服务(元) | 38,997,576.22 | 4,424,700.56 | 3,548,391.28 | 2,794,361.42 | 1,624,396.63 |
| 毛利(元) | |||||
| 劳务派遣(元) | 2,835,305.94 | 7,092,790.81 | 3,672,040.76 | 15,805,989.36 | 3,395,894.24 |
| 劳务外包(元) | 20,294,095.04 | 30,451,920.51 | 18,639,834.93 | 17,763,383.48 | 14,114,137.17 |
| 咨询服务(元) | 2,212,258.24 | 2,699,421.74 | 264,869.05 | 4,546,471.60 | 218,647.11 |
| 毛利率(%) | |||||
| 劳务派遣(%) | 34.47 | 22.51 | 44.66 | 69.04 | 51.30 |
| 劳务外包(%) | 9.99 | 7.05 | 9.29 | 5.54 | 8.70 |
| 咨询服务(%) | 5.37 | 37.89 | 6.95 | 61.93 | 11.86 |
| 收入构成(%) | |||||
| 劳务派遣(%) | 3.26 | 6.69 | 3.87 | 6.53 | 3.88 |
| 劳务外包(%) | 80.42 | 91.79 | 94.34 | 91.38 | 95.04 |
| 咨询服务(%) | 16.32 | 1.51 | 1.79 | 2.09 | 1.08 |
| 毛利构成(%) | |||||
| 劳务派遣(%) | 11.19 | 17.62 | 16.26 | 41.47 | 19.15 |
| 劳务外包(%) | 80.08 | 75.67 | 82.56 | 46.60 | 79.61 |
| 咨询服务(%) | 8.73 | 6.71 | 1.17 | 11.93 | 1.23 |