| 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) | |||||
| 财务外包(元) | 22,608,846.57 | - | 24,622,493.51 | - | 24,004,571.71 |
| 记账(元) | 16,592,896.79 | 32,886,929.43 | 18,189,871.98 | 35,929,631.93 | 20,789,760.20 |
| 咨询(元) | 11,270,585.07 | 23,492,552.83 | 10,634,112.77 | 20,897,744.46 | 8,038,019.89 |
| BPO项目外包(元) | - | 47,462,682.32 | - | 51,331,078.47 | - |
| 技术服务(元) | - | 434,121.81 | - | 250,111.75 | - |
| 技术服务收入(元) | 66,799.54 | - | 197,756.55 | - | - |
| 营业成本(元) | |||||
| 财务外包(元) | 17,884,338.26 | - | 19,207,786.16 | - | 19,013,639.69 |
| 记账(元) | 10,855,043.45 | 21,357,770.30 | 10,850,495.25 | 21,494,338.08 | 11,137,008.89 |
| 咨询(元) | 5,516,016.20 | 8,349,264.45 | 4,814,027.69 | 7,601,394.32 | 3,217,251.12 |
| BPO项目外包(元) | - | 37,378,038.98 | - | 38,256,597.01 | - |
| 技术服务(元) | - | 184,484.43 | - | 206,158.58 | - |
| 技术服务收入(元) | 28,735.23 | - | 57,440.34 | - | - |
| 毛利(元) | |||||
| 财务外包(元) | 4,724,508.31 | - | 5,414,707.35 | - | 4,990,932.02 |
| 记账(元) | 5,737,853.34 | 11,529,159.13 | 7,339,376.73 | 14,435,293.85 | 9,652,751.31 |
| 咨询(元) | 5,754,568.87 | 15,143,288.38 | 5,820,085.08 | 13,296,350.14 | 4,820,768.77 |
| BPO项目外包(元) | - | 10,084,643.34 | - | 13,074,481.46 | - |
| 技术服务(元) | - | 249,637.38 | - | 43,953.17 | - |
| 技术服务收入(元) | 38,064.31 | - | 140,316.21 | - | - |
| 毛利率(%) | |||||
| 财务外包(%) | 20.90 | - | 21.99 | - | 20.79 |
| 记账(%) | 34.58 | 35.06 | 40.35 | 40.18 | 46.43 |
| 咨询(%) | 51.06 | 64.46 | 54.73 | 63.63 | 59.97 |
| BPO项目外包(%) | - | 21.25 | - | 25.47 | - |
| 技术服务(%) | - | 57.50 | - | 17.57 | - |
| 技术服务收入(%) | 56.98 | - | 70.95 | - | - |
| 收入构成(%) | |||||
| 财务外包(%) | 44.74 | - | 45.90 | - | 45.44 |
| 记账(%) | 32.83 | 31.54 | 33.91 | 33.14 | 39.35 |
| 咨询(%) | 22.30 | 22.53 | 19.82 | 19.28 | 15.21 |
| BPO项目外包(%) | - | 45.52 | - | 47.35 | - |
| 技术服务(%) | - | 0.42 | - | 0.23 | - |
| 技术服务收入(%) | 0.13 | - | 0.37 | - | - |
| 毛利构成(%) | |||||
| 财务外包(%) | 29.06 | - | 28.93 | - | 25.64 |
| 记账(%) | 35.30 | 31.15 | 39.22 | 35.34 | 49.59 |
| 咨询(%) | 35.40 | 40.92 | 31.10 | 32.55 | 24.77 |
| BPO项目外包(%) | - | 27.25 | - | 32.01 | - |
| 技术服务(%) | - | 0.67 | - | 0.11 | - |
| 技术服务收入(%) | 0.23 | - | 0.75 | - | - |