| 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) | |||||
| 技术咨询与服务(元) | - | 9,777,611.12 | 3,435,167.43 | 1,812,682.44 | 796,604.22 |
| 劳务承包(元) | 78,257,252.58 | 101,043,483.52 | - | 82,980,794.32 | 38,712,280.74 |
| 劳务派遣(元) | 2,049,775.34 | 5,723,051.01 | 2,671,606.52 | 8,807,645.09 | 4,323,265.71 |
| 人事代理(元) | 522,460.23 | - | - | 1,724,383.60 | 1,190,440.78 |
| 招聘收入(元) | 389,481.23 | 981,117.49 | - | 784,313.82 | 638,593.02 |
| 租赁业务(元) | - | 3,681,790.17 | 1,885,517.34 | 3,464,896.98 | 1,737,391.67 |
| 培训收入(元) | 3,082.06 | 3,654.74 | - | 132,962.21 | - |
| 人力资源服务外包(元) | - | - | 901,904.41 | - | - |
| 业务流程外包(元) | - | - | 38,535,294.79 | - | - |
| 招聘流程外包(元) | - | - | 305,138.65 | - | - |
| 事务外包(元) | - | 1,688,061.53 | - | - | - |
| 技术咨询与服务费(元) | 15,382,092.92 | - | - | - | - |
| 营业成本(元) | |||||
| 技术咨询与服务(元) | - | 7,864,877.57 | 2,394,230.55 | 167,924.51 | 161,760.19 |
| 劳务承包(元) | 73,207,320.66 | 94,415,999.16 | - | 74,265,108.49 | 35,542,039.08 |
| 劳务派遣(元) | 640,917.41 | 2,974,541.18 | 1,235,065.76 | 5,353,918.70 | 2,288,396.63 |
| 人事代理(元) | 64,833.81 | - | - | 230,534.91 | 166,388.14 |
| 招聘收入(元) | 312,666.51 | 574,447.87 | - | 263,965.79 | 164,662.85 |
| 租赁业务(元) | - | 7,931,710.82 | 1,883,173.53 | 7,979,087.48 | 3,935,614.91 |
| 培训收入(元) | - | - | - | 41,812.88 | - |
| 人力资源服务外包(元) | - | - | 320,925.44 | - | - |
| 业务流程外包(元) | - | - | 31,789,937.22 | - | - |
| 招聘流程外包(元) | - | - | 159,681.18 | - | - |
| 事务外包(元) | - | 835,604.42 | - | - | - |
| 技术咨询与服务费(元) | 13,398,689.74 | - | - | - | - |
| 毛利(元) | |||||
| 技术咨询与服务(元) | - | 1,912,733.55 | 1,040,936.88 | 1,644,757.93 | 634,844.03 |
| 劳务承包(元) | 5,049,931.92 | 6,627,484.36 | - | 8,715,685.83 | 3,170,241.66 |
| 劳务派遣(元) | 1,408,857.93 | 2,748,509.83 | 1,436,540.76 | 3,453,726.39 | 2,034,869.08 |
| 人事代理(元) | 457,626.42 | - | - | 1,493,848.69 | 1,024,052.64 |
| 招聘收入(元) | 76,814.72 | 406,669.62 | - | 520,348.03 | 473,930.17 |
| 租赁业务(元) | - | -4,249,920.65 | 2,343.81 | -4,514,190.50 | -2,198,223.24 |
| 培训收入(元) | - | 3,654.74 | - | 91,149.33 | - |
| 人力资源服务外包(元) | - | - | 580,978.97 | - | - |
| 业务流程外包(元) | - | - | 6,745,357.57 | - | - |
| 招聘流程外包(元) | - | - | 145,457.47 | - | - |
| 事务外包(元) | - | 852,457.11 | - | - | - |
| 技术咨询与服务费(元) | 1,983,403.18 | - | - | - | - |
| 毛利率(%) | |||||
| 技术咨询与服务(%) | - | 19.56 | 30.30 | 90.74 | 79.69 |
| 劳务承包(%) | 6.45 | 6.56 | - | 10.50 | 8.19 |
| 劳务派遣(%) | 68.73 | 48.03 | 53.77 | 39.21 | 47.07 |
| 人事代理(%) | 87.59 | - | - | 86.63 | 86.02 |
| 招聘收入(%) | 19.72 | 41.45 | - | 66.34 | 74.21 |
| 租赁业务(%) | - | -115.43 | 0.12 | -130.28 | -126.52 |
| 培训收入(%) | - | - | - | 68.55 | - |
| 人力资源服务外包(%) | - | - | 64.42 | - | - |
| 业务流程外包(%) | - | - | 17.50 | - | - |
| 招聘流程外包(%) | - | - | 47.67 | - | - |
| 事务外包(%) | - | 50.50 | - | - | - |
| 技术咨询与服务费(%) | 12.89 | - | - | - | - |
| 收入构成(%) | |||||
| 技术咨询与服务(%) | - | 7.96 | 7.20 | 1.82 | 1.68 |
| 劳务承包(%) | 81.01 | 82.22 | - | 83.22 | 81.67 |
| 劳务派遣(%) | 2.12 | 4.66 | 5.60 | 8.83 | 9.12 |
| 人事代理(%) | 0.54 | - | - | 1.73 | 2.51 |
| 招聘收入(%) | 0.40 | 0.80 | - | 0.79 | 1.35 |
| 租赁业务(%) | - | 3.00 | 3.95 | 3.48 | 3.67 |
| 培训收入(%) | 0.00 | 0.00 | - | 0.13 | - |
| 人力资源服务外包(%) | - | - | 1.89 | - | - |
| 业务流程外包(%) | - | - | 80.73 | - | - |
| 招聘流程外包(%) | - | - | 0.64 | - | - |
| 事务外包(%) | - | 1.37 | - | - | - |
| 技术咨询与服务费(%) | 15.92 | - | - | - | - |
| 毛利构成(%) | |||||
| 技术咨询与服务(%) | - | 23.04 | 10.46 | 14.42 | 12.35 |
| 劳务承包(%) | 56.26 | 79.83 | - | 76.42 | 61.68 |
| 劳务派遣(%) | 15.69 | 33.11 | 14.44 | 30.28 | 39.59 |
| 人事代理(%) | 5.10 | - | - | 13.10 | 19.92 |
| 招聘收入(%) | 0.86 | 4.90 | - | 4.56 | 9.22 |
| 租赁业务(%) | - | -51.19 | 0.02 | -39.58 | -42.77 |
| 培训收入(%) | 0.00 | 0.04 | - | 0.80 | - |
| 人力资源服务外包(%) | - | - | 5.84 | - | - |
| 业务流程外包(%) | - | - | 67.78 | - | - |
| 招聘流程外包(%) | - | - | 1.46 | - | - |
| 事务外包(%) | - | 10.27 | - | - | - |
| 技术咨询与服务费(%) | 22.10 | - | - | - | - |