| 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) | |||||
| BPO业务(元) | 39,608,668.43 | 65,640,616.51 | 32,237,038.89 | 84,115,388.48 | 36,976,500.67 |
| HRO业务(元) | 19,944,496.99 | 42,357,362.39 | 17,743,722.37 | 27,238,955.70 | 11,929,962.65 |
| 营业成本(元) | |||||
| BPO业务(元) | 34,304,258.10 | 62,089,193.46 | 27,502,238.01 | 80,343,452.20 | - |
| HRO业务(元) | 16,250,841.70 | 30,999,923.11 | 15,106,510.02 | 19,618,212.76 | - |
| 毛利(元) | |||||
| BPO业务(元) | 5,304,410.33 | 3,551,423.05 | 4,734,800.88 | 3,771,936.28 | - |
| HRO业务(元) | 3,693,655.29 | 11,357,439.28 | 2,637,212.35 | 7,620,742.94 | - |
| 毛利率(%) | |||||
| BPO业务(%) | 13.39 | 5.41 | 14.69 | 4.48 | - |
| HRO业务(%) | 18.52 | 26.81 | 14.86 | 27.98 | - |
| 收入构成(%) | |||||
| BPO业务(%) | 66.51 | 60.78 | 64.50 | 75.54 | 75.61 |
| HRO业务(%) | 33.49 | 39.22 | 35.50 | 24.46 | 24.39 |
| 毛利构成(%) | |||||
| BPO业务(%) | 58.95 | 23.82 | 64.23 | 33.11 | - |
| HRO业务(%) | 41.05 | 76.18 | 35.77 | 66.89 | - |