smart-fin-chart/data/ppmt/raw/泡泡玛特_员工_20260828_134800.csv

1	日期	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
2	人均营业总收入	=4443652.6007	=2333795.5786	=1388191.6722	=1121935.1233	=1409273.8114
3	人均净利润	=1557675.4654	=592203.5264	=239870.2357	=115611.9548	=268183.5870
4	员工总数	=10434	=6273	=4900	=4178	=4053	=2320
5	按性别分
6	男	=1918	=1783	=1369
7	女	=4780	=4490	=3531
8	按僱傭類型分
9	全職	=8663	=5692	=4696
10	兼職	=1771	=581	=204
11	按年龄分
12	30歲（不含）以下	=4186	=4024	=3333
13	30歲至50歲（不含）	=2506	=2242	=1565
14	50歲（含）以上	=0.0600	=0.0700	=0.0200
15	按地區分
16	中國境內	=6698	=4947	=4496
17	港澳台及海外地區	=3736
18	港澳台		=1326	=404
19	总流失率	=0.3569	=0.3260	=0.3828	=0.3226	=0.2296
20	流失率按性别分
21	男	=0.3160	=0.2836	=0.3512	=0.3489	=0.2203
22	女	=0.3291	=0.3426	=0.3959	=0.3105	=0.2291
23	流失率按年齡分
24	30歲（不含）以下	=0.4449	=0.4004	=0.4890	=0.3457	=0.2495
25	30歲至50歲（不含）	=0.1285	=0.1818	=0.1504	=0.2554	=0.1984
26	50歲（含）以上		=0.4444
27	流失率按地區分
28	中國境內	=0.3292	=0.3230	=0.3734	=0.3248	=0.2296
29	港澳台及海外	=0.4204
30	港澳台		=0.3422	=0.6058	=0.1443
31	按性别分 （正式員工）
32	男				=1279	=1243
33	女				=2860	=2602
34	按僱傭類型分（正式員工）
35	全職				=3937	=3716	=2320
36	兼職				=202	=129
37	按年龄分 （正式員工）
38	30歲（不含）以下				=2872	=3076
39	30歲至50歲（不含）				=1267	=769
40	按地區分（正式員工）
41	中國境內				=4042	=3845
42	港澳台				=97
43	数据来源于：理杏仁网站(lixinger.com)