Refactor financial chart implementation

2026-08-28 16:32:10 +08:00
parent 5ecc554aaa
commit 7aab3d7134
73 changed files with 2340 additions and 594 deletions
@@ -0,0 +1,44 @@
+日期,2025-12-31,2024-12-31,2023-12-31,2022-12-31,2021-12-31,2020-12-31
+人均营业总收入,=4443652.6007,=2333795.5786,=1388191.6722,=1121935.1233,=1409273.8114,
+人均净利润,=1557675.4654,=592203.5264,=239870.2357,=115611.9548,=268183.5870,
+员工总数,=10434,=6273,=4900,=4178,=4053,=2320
+按性别分,,,,,,
+男,=1918,=1783,=1369,,,
+女,=4780,=4490,=3531,,,
+按僱傭類型分,,,,,,
+全職,=8663,=5692,=4696,,,
+兼職,=1771,=581,=204,,,
+按年龄分,,,,,,
+30歲（不含）以下,=4186,=4024,=3333,,,
+30歲至50歲（不含）,=2506,=2242,=1565,,,
+50歲（含）以上,=0.0600,=0.0700,=0.0200,,,
+按地區分,,,,,,
+中國境內,=6698,=4947,=4496,,,
+港澳台及海外地區,=3736,,,,,
+港澳台,,=1326,=404,,,
+总流失率,=0.3569,=0.3260,=0.3828,=0.3226,=0.2296,
+流失率按性别分 ,,,,,,
+男,=0.3160,=0.2836,=0.3512,=0.3489,=0.2203,
+女,=0.3291,=0.3426,=0.3959,=0.3105,=0.2291,
+流失率按年齡分,,,,,,
+30歲（不含）以下,=0.4449,=0.4004,=0.4890,=0.3457,=0.2495,
+30歲至50歲（不含）,=0.1285,=0.1818,=0.1504,=0.2554,=0.1984,
+50歲（含）以上,,=0.4444,,,,
+流失率按地區分,,,,,,
+中國境內,=0.3292,=0.3230,=0.3734,=0.3248,=0.2296,
+港澳台及海外,=0.4204,,,,,
+港澳台,,=0.3422,=0.6058,=0.1443,,
+按性别分 （正式員工）,,,,,,
+男,,,,=1279,=1243,
+女,,,,=2860,=2602,
+按僱傭類型分（正式員工）,,,,,,
+全職,,,,=3937,=3716,=2320
+兼職,,,,=202,=129,
+按年龄分 （正式員工）,,,,,,
+30歲（不含）以下,,,,=2872,=3076,
+30歲至50歲（不含）,,,,=1267,=769,
+按地區分（正式員工）,,,,,,
+中國境內,,,,=4042,=3845,
+港澳台,,,,=97,,
+
+数据来源于：理杏仁网站(lixinger.com)