| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| BPO业务(元) | 32,237,038.89 | 84,115,388.48 | 36,976,500.67 | 67,489,569.08 | 38,253,595.60 |
| HRO业务(元) | 17,743,722.37 | 27,238,955.70 | 11,929,962.65 | 25,200,713.26 | 13,279,556.38 |
| 营业成本(元) | |||||
| BPO业务(元) | 27,502,238.01 | 80,343,452.20 | 38,253,595.60 | 57,552,167.07 | - |
| HRO业务(元) | 15,106,510.02 | 19,618,212.76 | 13,279,556.38 | 17,794,135.33 | - |
| 毛利(元) | |||||
| BPO业务(元) | 4,734,800.88 | 3,771,936.28 | -1,277,094.93 | 9,937,402.01 | - |
| HRO业务(元) | 2,637,212.35 | 7,620,742.94 | -1,349,593.73 | 7,406,577.93 | - |
| 毛利率(%) | |||||
| BPO业务(%) | 14.69 | 4.48 | -3.45 | 14.72 | - |
| HRO业务(%) | 14.86 | 27.98 | -11.31 | 29.39 | - |
| 收入构成(%) | |||||
| BPO业务(%) | 64.50 | 75.54 | 75.61 | 72.81 | 74.23 |
| HRO业务(%) | 35.50 | 24.46 | 24.39 | 27.19 | 25.77 |
| 毛利构成(%) | |||||
| BPO业务(%) | 64.23 | 33.11 | - | 57.30 | - |
| HRO业务(%) | 35.77 | 66.89 | - | 42.70 | - |