三人行2022年第一季度实现主营收入8.95亿元，比上年增长58.83%。
按产品分类 |
| |
主营收入(万元) |
收入比例 |
主营成本(万元) |
成本比例 |
利润比例 |
毛利率 |
| 数字营销服务 | 320870.85 | 89.86% | 258943.69 | 91.96% | 81.99% | 19.30% | | 场景活动服务 | 18527.93 | 5.19% | 11659.61 | 4.14% | 9.09% | 37.07% | | 校园媒体营销服务 | 3001.72 | 0.84% | 793.29 | 0.28% | 2.92% | 73.57% | | 其他主营业务 | 14388.64 | 4.03% | 9945.10 | 3.53% | 5.88% | 30.88% | | 合计 | 356789.15 | 99.91% | 281341.69 | 99.92% | 99.89% | 21.15% |
- 数字营销89.93%
- 场景活动5.19%
- 校园媒体0.84%
- 其他主营4.03%
|
按地域分类 |
| |
主营收入(万元) |
收入比例 |
主营成本(万元) |
成本比例 |
利润比例 |
毛利率 |
| 华北 | 284509.97 | 79.67% | 225621.68 | 80.13% | 77.97% | 20.70% | | 华东 | 9951.04 | 2.79% | 6752.12 | 2.40% | 4.24% | 32.15% | | 华南 | 33586.44 | 9.41% | 28895.87 | 10.26% | 6.21% | 13.97% | | 华中 | 10131.34 | 2.84% | 7802.46 | 2.77% | 3.08% | 22.99% | | 西北 | 9735.33 | 2.73% | 4906.22 | 1.74% | 6.39% | 49.60% | | 西南 | 8875.04 | 2.49% | 7363.33 | 2.62% | 2.00% | 17.03% | | 合计 | 356789.15 | 99.91% | 281341.69 | 99.92% | 99.89% | 21.15% |
- 华北79.73%
- 华南9.42%
- 华中2.84%
- 华东2.79%
- 西北2.73%
- 西南2.49%
|