| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 财务外包(元) | 24,622,493.51 | - | 24,004,571.71 |
| 记账(元) | 18,189,871.98 | 35,929,631.93 | 20,789,760.20 |
| 咨询(元) | 10,634,112.77 | 20,897,744.46 | 8,038,019.89 |
| BPO项目外包(元) | - | 51,331,078.47 | - |
| 技术服务(元) | - | 250,111.75 | - |
| 技术服务收入(元) | 197,756.55 | - | - |
| 营业成本(元) | |||
| 财务外包(元) | 19,207,786.16 | - | 19,013,639.69 |
| 记账(元) | 10,850,495.25 | 21,494,338.08 | 11,137,008.89 |
| 咨询(元) | 4,814,027.69 | 7,601,394.32 | 3,217,251.12 |
| BPO项目外包(元) | - | 38,256,597.01 | - |
| 技术服务(元) | - | 206,158.58 | - |
| 技术服务收入(元) | 57,440.34 | - | - |
| 毛利(元) | |||
| 财务外包(元) | 5,414,707.35 | - | 4,990,932.02 |
| 记账(元) | 7,339,376.73 | 14,435,293.85 | 9,652,751.31 |
| 咨询(元) | 5,820,085.08 | 13,296,350.14 | 4,820,768.77 |
| BPO项目外包(元) | - | 13,074,481.46 | - |
| 技术服务(元) | - | 43,953.17 | - |
| 技术服务收入(元) | 140,316.21 | - | - |
| 毛利率(%) | |||
| 财务外包(%) | 21.99 | - | 20.79 |
| 记账(%) | 40.35 | 40.18 | 46.43 |
| 咨询(%) | 54.73 | 63.63 | 59.97 |
| BPO项目外包(%) | - | 25.47 | - |
| 技术服务(%) | - | 17.57 | - |
| 技术服务收入(%) | 70.95 | - | - |
| 收入构成(%) | |||
| 财务外包(%) | 45.90 | - | 45.44 |
| 记账(%) | 33.91 | 33.14 | 39.35 |
| 咨询(%) | 19.82 | 19.28 | 15.21 |
| BPO项目外包(%) | - | 47.35 | - |
| 技术服务(%) | - | 0.23 | - |
| 技术服务收入(%) | 0.37 | - | - |
| 毛利构成(%) | |||
| 财务外包(%) | 28.93 | - | 25.64 |
| 记账(%) | 39.22 | 35.34 | 49.59 |
| 咨询(%) | 31.10 | 32.55 | 24.77 |
| BPO项目外包(%) | - | 32.01 | - |
| 技术服务(%) | - | 0.11 | - |
| 技术服务收入(%) | 0.75 | - | - |