| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BPO业务(元) | 47,906,891.24 | 82,239,986.66 | 39,608,668.43 | 65,640,616.51 | 32,237,038.89 |
| HRO业务(元) | 16,706,405.60 | 41,105,398.72 | 19,944,496.99 | 42,357,362.39 | 17,743,722.37 |
| 营业成本(元) | |||||
| BPO业务(元) | 43,928,538.21 | 76,163,241.39 | 34,304,258.10 | 62,089,193.46 | 27,502,238.01 |
| HRO业务(元) | 10,927,406.39 | 29,263,464.30 | 16,250,841.70 | 30,999,923.11 | 15,106,510.02 |
| 毛利(元) | |||||
| BPO业务(元) | 3,978,353.03 | 6,076,745.27 | 5,304,410.33 | 3,551,423.05 | 4,734,800.88 |
| HRO业务(元) | 5,778,999.21 | 11,841,934.42 | 3,693,655.29 | 11,357,439.28 | 2,637,212.35 |
| 毛利率(%) | |||||
| BPO业务(%) | 8.30 | 7.39 | 13.39 | 5.41 | 14.69 |
| HRO业务(%) | 34.59 | 28.81 | 18.52 | 26.81 | 14.86 |
| 收入构成(%) | |||||
| BPO业务(%) | 74.14 | 66.67 | 66.51 | 60.78 | 64.50 |
| HRO业务(%) | 25.86 | 33.33 | 33.49 | 39.22 | 35.50 |
| 毛利构成(%) | |||||
| BPO业务(%) | 40.77 | 33.91 | 58.95 | 23.82 | 64.23 |
| HRO业务(%) | 59.23 | 66.09 | 41.05 | 76.18 | 35.77 |