| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 派格宾(元) | 1,789,709,338.49 | 1,160,533,503.47 |
| 特尔津(元) | 160,119,940.82 | 190,968,050.89 |
| 特尔康(元) | 87,164,630.71 | 99,011,309.45 |
| 特尔立(元) | 45,529,968.24 | 66,392,229.95 |
| 珮金(元) | 10,056,675.46 | - |
| 营业成本(元) | ||
| 派格宾(元) | 80,109,439.67 | 121,980,197.83 |
| 特尔津(元) | 32,186,176.96 | 26,052,233.46 |
| 特尔康(元) | 14,162,174.46 | 10,450,814.42 |
| 特尔立(元) | 9,347,726.04 | 8,939,562.36 |
| 珮金(元) | 1,742,295.76 | - |
| 毛利(元) | ||
| 派格宾(元) | 1,709,599,898.82 | 1,038,553,305.64 |
| 特尔津(元) | 127,933,763.86 | 164,915,817.43 |
| 特尔康(元) | 73,002,456.25 | 88,560,495.03 |
| 特尔立(元) | 36,182,242.20 | 57,452,667.59 |
| 珮金(元) | 8,314,379.70 | - |
| 毛利率(%) | ||
| 派格宾(%) | 95.52 | 89.49 |
| 特尔津(%) | 79.90 | 86.36 |
| 特尔康(%) | 83.75 | 89.44 |
| 特尔立(%) | 79.47 | 86.54 |
| 珮金(%) | 82.68 | - |
| 收入构成(%) | ||
| 派格宾(%) | 85.53 | 76.51 |
| 特尔津(%) | 7.65 | 12.59 |
| 特尔康(%) | 4.17 | 6.53 |
| 特尔立(%) | 2.18 | 4.38 |
| 珮金(%) | 0.48 | - |
| 毛利构成(%) | ||
| 派格宾(%) | 87.45 | 76.96 |
| 特尔津(%) | 6.54 | 12.22 |
| 特尔康(%) | 3.73 | 6.56 |
| 特尔立(%) | 1.85 | 4.26 |
| 珮金(%) | 0.43 | - |