资源描述
2022-2023 2 1 2 3 2021.3 2021.12 2022.2 2016 2017 2018 2019 2020 2021 2020 5 2016 3.58 2021 4.68 5.5%2021&2022 2016-2021 46721 46895 42716 39644 39527 35799 /2018.3 2018.7 2019.5 2020 97%98%2035 2020.3 2020 2020.11 2035 2021.3 2018-2021 2017 2.6 2021 3.5 2017 70.5%2020 65.9%2017 5373 2021 7178 29%25973.8 28228 30732.8 32188.8 35128 70.5%70.3%70.1%65.9%68.6%2017 2021 2017-2021 2018 2019 2020%5373.6 5631.1 6084.2 6397.3 29.3%28.4%28.2%30.2%29.8%7178 2017 2021 2017-2021 2018 2019 2020%2306.6 1832.0 3013.3 3262.4 3282.5 3619.3 3715.1 4372.3 4979.7 4979.7 3510.5 3376.9 3816.3 3922.8 3751.4 3455.8 3831.3 4460.3 4843.1 4841.1 2020 2020 3 1832 2021 3 3510.5 91.6%2020 3-2021 12 2016 46.1/2020 46.8/2021 46.1 46.2 46.5 46.8 46.8 2016-2020 2016 2017 2018 2019 2020/8.0 7.7 7.3 7.4 7.5 7.3 7.2 7.2 7.2 7.1 Top1:Top2:Top3:2022 N=500 2022 2 iUserSurvey CPE 2021.6 5 2021.7 2021.11 A+2021.11 2021.11 A 2021.12 B 2022.1 1000 2022.2 A IT 2021&2022 2.6 2.6 2.6 3.0 2016 2017 2018 2019 2020 200 221.1 223.2 234.2 252.8 257.7 2016 2020 2016 2.64 2020 3.29 2016 221.1 2020 257.7 2016-2020 2016-2020 3.3 2017 2018 2019 2024 6 2016-2019 2016 3.58 2019 4.67 2020 2020 2019 15.4%3.95 2024 6 6.05 8.8%35799.0 39644.0 42716.0 46721.0 39527.0 46895.0 60506.8 55646.0 51129.0 2016 2017 2018 2022e 2023e 2024e 2016-2024 2019 2020 2021 CAGR=5.5%CAGR=8.8%2021 2018 12.8%2020 15%1 2 CCFA 2021 2018-2020 2018 2019%2020%12.8%13.3%15.0%87.2%86.7%85.0%12 1 2 3 37931 58764 134667 45255 127049 53502 67807 154249 51217 51692 45984 111142 99103 57311 53582 130879 15.4%14.5%13.2%12.4%12.1%7.0%3.0%41.1%2021 10 5 2021 41.1%10%3%2020&2021 41.1%2020 2021%49.8%20%2021 SKU 2021&23366 18614 12337 5877 11514 15648 11646 9782 7462 3979 7397 10053 8435 8275 10492 6511 29.8%26.3%23.8%18.9%9.3%7.7%-1.2%49.8%-57.3%-43.4%-43.4%-17.0%-62.9%-60.1%-20.5%-44.7%/)/%+90%+90%70%78.1%+2021+%95.0%95.0%90.0%86.7%78.1%70.0%40-50%40.0%30.0%5.0%0.0%3.0%2.0%10.0%0.0%10.6%2.7%0.0%10-20%10.7%11.2%16/12 14 13.5 15 12 12 12 16/10:00-22:30 10:00-22:00/6:00-22:00 10:30-21:30/10:00-22:00 10:00-24:00/11:00-2:00/10:00-22:00 7:00-21:00 10-21 10-22/10:00-22:00/7:00-23:00 6:00-8:30 11:00-13:00 18:00-20:00 11:00-13:00 18:00-21:00 11:30-13:00 18:00-21:00 11:00-14:00 16:00-19:00 7:00-9:30 11:00-14:00 18:00-21:00 12:00-13:00 7:00-9:30 7:00-9:00 14:00-15:00 18:00-19:00 11:00-14:00 18:00-20:00 11:00-13:00 18:00-20:00 16 12 16 2021 90%2021 70%2020 86.7%2021 88.8%84.5%72.8%2020 2020 2020%88.5%72.1%43.0%38.1%2021 2021 2021%86.7%23 35.5%27.8%22.7%19.2%27 26 23 19 13 13 10 10 5 4 2 2 7.7%9 20 1 88.8%29 28 25.2%24.9%6.8%25 24 21 20 14 13 10 10 9 6 5 3 3 1 2020&2021&H121 43 9 4 4 4 3 3-14 2021 43 3-4 2021 3 4 2021 2021 2020 2-4 2021 2021 21.4%13.1%12.2%11.6%10.8%10.0%7.6%-0.9%2021%4 5 6 9 5 6 5 5 6 7 2021 10-11 22-24 1.2.1.3 2.1.5 1.4 1.3 2021 53.2%60.4%64.0%66.4%76.2%84.8%85.4%77.0%63.3%45.8%56.1%71.5%67.6%62.7%61.8%67.9%72.5%72.5%69.8%46.8%44.0%56.0%39.6%36.0%33.6%23.8%14.6%23.0%36.7%54.2%43.9%28.5%32.4%37.3%61.3%38.7%38.2%32.1%27.5%27.5%30.2%37.8%49.1%46.7%62.2%50.9%53.3%15.2%0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24%-80%2021 2020 60%78.9%2020 2021 2021 15.8%2021 13.5%14.9%23.6%17.7%14.6%13.9%16.7%24.1%24.7%38.4%28.5%23.4%22.1%26.2%78.9%65.7%63.0%61.0%60.6%58.7%56.5%2020%20201%377 877 368 334 1017 328 433 990 415 444 452 339 1006 325 15.8%1457 1258 14.9%12.9%12.7%2.0%1.7%-1.0%-1.1%2020 2021%1.3 1.2 1.2 0.5 0.3 0.3 1.3 1.6 1.5 1.8 1.4 1.3 0.5 0.2 0.2 0.8 25.8%16.5%9.5%4.7%-6.7%-19.0%-36.8%-37.6%2020 2021%2020&2021 2020&2021 2020&2021 22-2020&2021 526 461 482 466 456 409 452 456 442 428 429 382 428 404 408 390 89.4%2020 2021 2020 2021 2020-2021 68.4%76.0%89.4%81.7%88.6%80.0%88.4%88.5%88.1%81.9%85.9%80.2%83.0%79.9%2020%2021%2020&2021 33.0%31.6%29.5%28.8%29.0%29.0%26.3%27.0%24.5%22.3%21.7%21.2%19.8%19.3%2020%2021%21 21-25.0%62.5%60-80%2021 86.3%77.5%67.5%45.0%60.0%OA%1 2 3 15-20%10-15%3.5%2.0%30-40%2021 15-20%10-15%2021 60-70%20-30%30-40%40806 45751 43382 48260 50346 48833 8.5%6.3%5.5%5.5%4.3%-3.0%2015 2020 2015-2020 2016 2017 2018 2019()%-2015-2020 2019 252.8 2020 2%257.7 2015 40806 2019 50346 8.5%4.3%2020 2019 3%48833 2019 2%2019-2020 2020 2019 2020 -15 2020 2020 2021 2021 V 2019-2021 15 0.62%0.44%-1.09%-0.25%0.31%0.32%2019 2019 2021 2021 2020 2020 15%-2021 2021 1475 2021 34804 5347 1475 1104 878 637 384 230 800 600 300 175 155 150 20 60-42.9%38.0%2020 0.8%2.7%0.8%0.3%0.0%0.7%0.2%0.0%0.2%1.1%4.6%2.2%3.5%3.4%10.7%17.6%23.9%28.3%37.9%38.5%42.9%/%THANKS
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