| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 劳务派遣收入(元) | 645,617,467.06 | 270,950,242.12 | 545,232,507.74 | 248,527,373.70 |
| 灵活用工收入(元) | 268,531,170.25 | 116,075,364.06 | 188,900,862.75 | 78,383,615.77 |
| 业务外包收入(元) | 85,378,602.69 | 45,933,838.18 | 88,963,545.51 | 37,242,504.86 |
| 咨询培训收入(元) | 3,797,364.66 | 904,018.87 | 2,324,954.68 | 921,716.97 |
| 其他(元) | 10,000,819.50 | 2,476,755.22 | 4,383,517.81 | 2,301,842.84 |
| 营业成本(元) | ||||
| 劳务派遣收入(元) | 643,443,791.64 | 271,344,290.12 | 541,591,448.81 | 246,571,581.64 |
| 灵活用工收入(元) | 435,821,750.74 | 186,964,083.56 | 309,894,753.51 | 130,172,706.23 |
| 业务外包收入(元) | 81,675,217.05 | 43,280,843.91 | 82,874,611.92 | 34,734,116.51 |
| 咨询培训收入(元) | 4,224,463.94 | 1,414,845.61 | 3,125,506.05 | 968,611.54 |
| 其他(元) | 4,920,186.64 | 1,360,921.70 | 4,278,226.42 | 746,684.73 |
| 毛利(元) | ||||
| 劳务派遣收入(元) | 2,173,675.42 | -394,048.00 | 3,641,058.93 | 1,955,792.06 |
| 灵活用工收入(元) | -167,290,580.49 | -70,888,719.50 | -120,993,890.76 | -51,789,090.46 |
| 业务外包收入(元) | 3,703,385.64 | 2,652,994.27 | 6,088,933.59 | 2,508,388.35 |
| 咨询培训收入(元) | -427,099.28 | -510,826.74 | -800,551.37 | -46,894.57 |
| 其他(元) | 5,080,632.86 | 1,115,833.52 | 105,291.39 | 1,555,158.11 |
| 毛利率(%) | ||||
| 劳务派遣收入(%) | 0.34 | -0.15 | 0.67 | 0.79 |
| 灵活用工收入(%) | -62.30 | -61.07 | -64.05 | -66.07 |
| 业务外包收入(%) | 4.34 | 5.78 | 6.84 | 6.74 |
| 咨询培训收入(%) | -11.25 | -56.51 | -34.43 | -5.09 |
| 其他(%) | 50.80 | 45.05 | 2.40 | 67.56 |
| 收入构成(%) | ||||
| 劳务派遣收入(%) | 63.71 | 62.10 | 65.71 | 67.65 |
| 灵活用工收入(%) | 26.50 | 26.60 | 22.76 | 21.34 |
| 业务外包收入(%) | 8.43 | 10.53 | 10.72 | 10.14 |
| 咨询培训收入(%) | 0.37 | 0.21 | 0.28 | 0.25 |
| 其他(%) | 0.99 | 0.57 | 0.53 | 0.63 |
| 毛利构成(%) | ||||
| 劳务派遣收入(%) | - | - | - | - |
| 灵活用工收入(%) | - | - | - | - |
| 业务外包收入(%) | - | - | - | - |
| 咨询培训收入(%) | - | - | - | - |
| 其他(%) | - | - | - | - |