| 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) | |||||
| 财务外包(元) | 19,434,950.44 | - | 22,608,846.57 | - | 24,622,493.51 |
| 记账(元) | 18,087,107.02 | 32,165,909.35 | 16,592,896.79 | 32,886,929.43 | 18,189,871.98 |
| 技术服务收入(元) | 233,588.16 | - | 66,799.54 | - | 197,756.55 |
| 咨询(元) | 9,541,999.90 | 22,765,145.47 | 11,270,585.07 | 23,492,552.83 | 10,634,112.77 |
| BPO项目外包(元) | - | 45,475,057.94 | - | 47,462,682.32 | - |
| 技术服务(元) | - | 89,522.14 | - | 434,121.81 | - |
| 营业成本(元) | |||||
| 财务外包(元) | 17,713,130.86 | - | 17,884,338.26 | - | 19,207,786.16 |
| 记账(元) | 11,269,311.10 | 21,163,654.75 | 10,855,043.45 | 21,357,770.30 | 10,850,495.25 |
| 技术服务收入(元) | 82,250.94 | - | 28,735.23 | - | 57,440.34 |
| 咨询(元) | 5,204,701.74 | 9,562,070.02 | 5,516,016.20 | 8,349,264.45 | 4,814,027.69 |
| BPO项目外包(元) | - | 35,502,365.01 | - | 37,378,038.98 | - |
| 技术服务(元) | - | 66,699.32 | - | 184,484.43 | - |
| 毛利(元) | |||||
| 财务外包(元) | 1,721,819.58 | - | 4,724,508.31 | - | 5,414,707.35 |
| 记账(元) | 6,817,795.92 | 11,002,254.60 | 5,737,853.34 | 11,529,159.13 | 7,339,376.73 |
| 技术服务收入(元) | 151,337.22 | - | 38,064.31 | - | 140,316.21 |
| 咨询(元) | 4,337,298.16 | 13,203,075.45 | 5,754,568.87 | 15,143,288.38 | 5,820,085.08 |
| BPO项目外包(元) | - | 9,972,692.93 | - | 10,084,643.34 | - |
| 技术服务(元) | - | 22,822.82 | - | 249,637.38 | - |
| 毛利率(%) | |||||
| 财务外包(%) | 8.86 | - | 20.90 | - | 21.99 |
| 记账(%) | 37.69 | 34.20 | 34.58 | 35.06 | 40.35 |
| 技术服务收入(%) | 64.79 | - | 56.98 | - | 70.95 |
| 咨询(%) | 45.45 | 58.00 | 51.06 | 64.46 | 54.73 |
| BPO项目外包(%) | - | 21.93 | - | 21.25 | - |
| 技术服务(%) | - | 25.49 | - | 57.50 | - |
| 收入构成(%) | |||||
| 财务外包(%) | 41.09 | - | 44.74 | - | 45.90 |
| 记账(%) | 38.24 | 32.01 | 32.83 | 31.54 | 33.91 |
| 技术服务收入(%) | 0.49 | - | 0.13 | - | 0.37 |
| 咨询(%) | 20.17 | 22.65 | 22.30 | 22.53 | 19.82 |
| BPO项目外包(%) | - | 45.25 | - | 45.52 | - |
| 技术服务(%) | - | 0.09 | - | 0.42 | - |
| 毛利构成(%) | |||||
| 财务外包(%) | 13.22 | - | 29.06 | - | 28.93 |
| 记账(%) | 52.33 | 32.17 | 35.30 | 31.15 | 39.22 |
| 技术服务收入(%) | 1.16 | - | 0.23 | - | 0.75 |
| 咨询(%) | 33.29 | 38.60 | 35.40 | 40.92 | 31.10 |
| BPO项目外包(%) | - | 29.16 | - | 27.25 | - |
| 技术服务(%) | - | 0.07 | - | 0.67 | - |