feat(ppmt): 新增分地区收入占比与门店数量图表

- 新增分地区收入占比、零售门店数量、机器人商店数量三张图表及对应 CSV 数据
- 渠道收入图矮段标签外置并扇形排布,避免段内标签挤压
- IP 收入占比图改用 standardLegend 统一图例样式
- 折线标注增加白底描边,提升可读性
This commit is contained in:
R524809
2026-08-31 16:31:44 +08:00
parent d51890a450
commit 2555453b79
17 changed files with 573 additions and 35 deletions
+6
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@@ -25,6 +25,9 @@ import { cashflowCompositionChart } from './ppmt_cashflow_composition.js';
import { workingCapitalDaysChart } from './ppmt_working_capital_days.js';
import { expenseStructureChart } from './ppmt_expense_structure.js';
import { channelRevenueChart } from './ppmt_channel_revenue.js';
import { storesRetailChart } from './ppmt_stores_retail.js';
import { storesRobotChart } from './ppmt_stores_robot.js';
import { regionShareChart } from './ppmt_region_share.js';
/** 图表构建函数注册表。manifest 只引用这里的 key,不直接引用 JS 函数。 */
export const chartRegistry = {
@@ -55,6 +58,9 @@ export const chartRegistry = {
'ppmt-working-capital-days': workingCapitalDaysChart,
'ppmt-expense-structure': expenseStructureChart,
'ppmt-channel-revenue': channelRevenueChart,
'ppmt-stores-retail': storesRetailChart,
'ppmt-stores-robot': storesRobotChart,
'ppmt-region-share': regionShareChart,
};
export function getChartBuilder(key) {
+93 -9
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@@ -6,20 +6,77 @@ import {
} from '../theme.js';
/** 泡泡玛特渠道收入结构与增速。 */
const channels = [
{ key: 'retail', name: '零售店', color: CHANNEL_COLORS.retail },
{ key: 'online', name: '线上', color: CHANNEL_COLORS.online },
{ key: 'robot_store', name: '机器人商店', color: CHANNEL_COLORS.robotStore },
{ key: 'wholesale', name: '批发', color: CHANNEL_COLORS.wholesale },
];
// 段内标签文字色:浅色底(批发金)用深字,其余深色底用白字
const INSIDE_LABEL_COLORS = {
retail: '#fff',
online: '#fff',
robot_store: '#fff',
wholesale: PALETTE.ink,
};
const num = (value) => (Number.isFinite(value) ? value : null);
// 轴上限取整齐刻度,柱高比例确定后,段标签的段内/外置可按像素判断
const NICE_MAX = [20, 25, 50, 60, 80, 100, 120, 150, 200, 250, 300, 400, 500, 600, 800, 1000];
const MIN_INSIDE_PX = 13; // 低于约 13px 的段放不下 10px 段内标签
export function channelRevenueChart(rows, { width, height, view = 'all' }) {
const channels = [
{ key: 'retail', name: '零售店', color: CHANNEL_COLORS.retail },
{ key: 'online', name: '线上', color: CHANNEL_COLORS.online },
{ key: 'robot_store', name: '机器人商店', color: CHANNEL_COLORS.robotStore },
{ key: 'wholesale', name: '批发', color: CHANNEL_COLORS.wholesale },
];
const totalMax = Math.max(...rows.map((row) => num(row.total_revenue) || 0));
const axisMax = NICE_MAX.find((max) => max >= totalMax * 1.02)
?? Math.ceil((totalMax * 1.2) / 100) * 100;
// 绘图区像素高:画布高 − grid top 145 − grid bottom 90
const pxPerUnit = (height - LAYOUT.gridTop - 90) / axisMax;
// 每根柱里放不下的矮段:标签外置到柱体右侧。同一柱内多个矮段标签
// 自下而上保持 12px 间距;整根柱都是矮段时,纵向扇形以柱身中部为中心,
// 避免标签整体飘离柱顶。返回 { 渠道序号: offset dy }(dy 为像素,正方向向下)。
const fanOutsideLabels = (row) => {
const values = channels.map((item) => num(row[item.key]));
const centers = [];
let cum = 0;
values.forEach((value) => {
centers.push((cum + value / 2) * pxPerUnit);
cum += value;
});
const barTopPx = cum * pxPerUnit;
const tinyIdx = channels
.map((_, i) => i)
.filter((i) => values[i] !== null && values[i] * pxPerUnit < MIN_INSIDE_PX);
if (tinyIdx.length === 0) return {};
const ys = tinyIdx.map((i) => centers[i]);
for (let k = 1; k < ys.length; k += 1) {
ys[k] = Math.max(ys[k], ys[k - 1] + 12);
}
if (tinyIdx.length === channels.length) {
const shift = barTopPx / 2 - (ys[0] + ys[ys.length - 1]) / 2;
for (let k = 0; k < ys.length; k += 1) ys[k] += shift;
if (ys[0] < 2) {
const lift = 2 - ys[0];
for (let k = 0; k < ys.length; k += 1) ys[k] += lift;
}
}
const offsets = {};
tinyIdx.forEach((i, k) => {
offsets[i] = centers[i] - ys[k];
});
return offsets;
};
const rowOffsets = rows.map(fanOutsideLabels);
return {
backgroundColor: '#fff',
title: {
...titleStyle,
text: `泡泡玛特渠道收入结构与增速(${financialViewLabel(view)})`,
subtext: ['渠道收入为堆叠柱;折线为营业收入同比增速', financialViewDisclosure(view)].filter(Boolean).join('\n'),
subtext: ['渠道收入为堆叠柱,柱内及柱侧标注各渠道数值;折线为营业收入同比增速', financialViewDisclosure(view)].filter(Boolean).join('\n'),
},
legend: {
...legendStyle,
@@ -43,6 +100,8 @@ export function channelRevenueChart(rows, { width, height, view = 'all' }) {
nameGap: 56,
nameTextStyle: { color: PALETTE.grey, fontSize: 13, fontFamily: FONT },
min: 0,
max: axisMax,
interval: axisMax % 4 === 0 ? axisMax / 4 : axisMax / 5,
},
{
...axisCommon,
@@ -60,12 +119,37 @@ export function channelRevenueChart(rows, { width, height, view = 'all' }) {
},
],
series: [
...channels.map((item) => ({
...channels.map((item, ci) => ({
name: item.name,
type: 'bar',
stack: 'channel-revenue',
data: col(rows, item.key),
data: rows.map((row, ri) => {
const value = num(row[item.key]);
if (value === null) return null;
const inside = value * pxPerUnit >= MIN_INSIDE_PX;
return {
value,
label: inside
? { position: 'inside', color: INSIDE_LABEL_COLORS[item.key] }
: {
position: 'right',
color: PALETTE.ink,
distance: 3,
offset: [0, rowOffsets[ri][ci] || 0],
textBorderColor: '#fff',
textBorderWidth: 2,
},
};
}),
itemStyle: { color: item.color },
label: {
show: true,
fontSize: 10,
fontWeight: 500,
fontFamily: FONT,
formatter: (p) => Number(p.value).toFixed(1),
overflow: 'none',
},
emphasis: { focus: 'series' },
})),
{
+6 -23
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@@ -1,7 +1,7 @@
import {
PALETTE, FONT, axisCommon, categoryAxis, titleStyle, LEGEND_ITEM_WIDTH,
PALETTE, FONT, axisCommon, categoryAxis, titleStyle,
financialViewDisclosure, financialViewLabel, shortStandalonePeriod,
barSeries, footnote, watermarks, LAYOUT,
standardLegend, barSeries, footnote, watermarks, LAYOUT,
} from '../theme.js';
/**
@@ -36,9 +36,6 @@ const COLORS = {
'外采及其他': '#8C8C8C',
};
const LEGEND_WIDTH = 160;
const LEGEND_RIGHT = 20;
export function ppmtIpShareHistoryChart(rows, { width, height, view = 'all' }) {
const periods = Object.keys(rows[0]).filter((k) => k !== 'ip');
const names = rows.map((r) => r.ip);
@@ -53,17 +50,8 @@ export function ppmtIpShareHistoryChart(rows, { width, height, view = 'all' }) {
text: `泡泡玛特各IP收入占比(${financialViewLabel(view)})`,
subtext: ['占当期IP收入合计的比重;H2为下半年单期,非全年累计', financialViewDisclosure(view)].filter(Boolean).join('\n'),
},
legend: {
orient: 'vertical',
right: LEGEND_RIGHT,
width: LEGEND_WIDTH,
top: 'middle',
itemGap: 12,
itemWidth: LEGEND_ITEM_WIDTH,
itemHeight: 14,
data: names,
textStyle: { color: PALETTE.ink, fontSize: 12, fontFamily: FONT },
},
// 11 个系列较多:紧凑间距靠 ECharts 自动换行成多行
legend: standardLegend(names, { itemGap: 12, itemWidth: 14, itemHeight: 14 }),
tooltip: {
trigger: 'axis',
axisPointer: { type: 'shadow' },
@@ -80,12 +68,7 @@ export function ppmtIpShareHistoryChart(rows, { width, height, view = 'all' }) {
.join('<br/>');
},
},
grid: {
left: 78,
right: LEGEND_RIGHT + LEGEND_WIDTH + 20,
top: LAYOUT.gridTop,
bottom: 70,
},
grid: { left: 78, right: 82, top: LAYOUT.gridTop, bottom: 70 },
xAxis: {
...categoryAxis,
data: periods,
@@ -114,7 +97,7 @@ export function ppmtIpShareHistoryChart(rows, { width, height, view = 'all' }) {
fontFamily: FONT,
fontWeight: 500,
// 低于 4% 的段塞不进字,留空靠 tooltip 读数
formatter: (p) => (p.value >= 4 ? p.value.toFixed(1) : ''),
formatter: (p) => (p.value >= 4 ? `${p.value.toFixed(1)}%` : ''),
},
emphasis: { focus: 'series' },
})),
+111
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@@ -0,0 +1,111 @@
import {
PALETTE, FONT, axisCommon, categoryAxis, titleStyle, standardLegend,
financialViewDisclosure, financialViewLabel, standalonePeriodAxis,
barSeries, footnote, watermarks, LAYOUT,
} from '../theme.js';
/**
* 泡泡玛特分地区营收占比(2024H1 起)。
* 归一化堆叠柱状图:每根柱为当期营收合计 = 100%,看地区结构变化。
*
* 口径:中国含港澳台,海外 = 亚太 + 美洲 + 欧洲及其他(2024 年起的新披露口径)。
* H2 为单半年(当年披露全年 − 上半年还原),非全年累计,轴用 standalonePeriodAxis。
* 2024H1 的新口径分地区收入未直接披露,按 2025 年中报披露的分地区同比还原
* (2025H1 值 ÷ (1+同比)),还原后加总与当期总营收误差 < 0.1 亿。
*
* 地区配色与同 Tab 门店数量图(ppmt_stores_retail.js)保持一致。
*/
const REGIONS = [
{ key: 'china', name: '中国', color: '#3F7FBE' },
{ key: 'apac', name: '亚太', color: '#36A28F' },
{ key: 'americas', name: '美洲', color: '#E4A349' },
{ key: 'europe', name: '欧洲及其他', color: PALETTE.brown },
];
// 浅色底(美洲金)用深字,其余深色底用白字
const INSIDE_LABEL_COLORS = {
china: '#fff',
apac: '#fff',
americas: PALETTE.ink,
europe: '#fff',
};
// 绘图区像素高:画布高 − grid top 145 − grid bottom 100;轴固定 0-100%。
// 低于约 13px 的段放不下 11px 段内标签:是柱顶段的标到柱顶上方,
// 上方还有其它段的标到柱体右侧。
const MIN_INSIDE_PX = 13;
function segmentLabel(row, item, ri, totals, keyIndex, pxPerPct) {
const pct = ((row[item.key] || 0) / totals[ri]) * 100;
if (pct * pxPerPct >= MIN_INSIDE_PX) {
return { value: pct, label: { position: 'inside', color: INSIDE_LABEL_COLORS[item.key] } };
}
const hasSegmentAbove = REGIONS.slice(keyIndex + 1).some((r) => (row[r.key] || 0) > 0);
return {
value: pct,
label: hasSegmentAbove
? { position: 'right', color: PALETTE.ink, distance: 4, textBorderColor: '#fff', textBorderWidth: 2 }
: { position: 'top', color: PALETTE.ink, distance: 4 },
};
}
export function regionShareChart(rows, { width, height, view = 'all' }) {
const periods = rows.map((row) => row.period);
const totals = rows.map((row) => REGIONS.reduce((s, item) => s + (row[item.key] || 0), 0));
const pxPerPct = (height - LAYOUT.gridTop - 100) / 100;
return {
backgroundColor: '#fff',
title: {
...titleStyle,
text: `泡泡玛特分地区营收占比(${financialViewLabel(view)})`,
subtext: ['归一化堆叠,每根柱为当期营收合计=100%;H2为下半年单期', financialViewDisclosure(view)].filter(Boolean).join('\n'),
},
legend: standardLegend(REGIONS.map((item) => item.name)),
tooltip: {
trigger: 'axis',
axisPointer: { type: 'shadow' },
textStyle: { fontFamily: FONT },
formatter: (ps) => {
const i = periods.indexOf(ps[0].axisValue);
const head = `<b>${ps[0].axisValue}</b> 合计 ${totals[i].toFixed(1)} 亿元<br/>`;
return head + ps
.slice()
.reverse()
.map((p) => `${p.marker}${p.seriesName}: ${p.value.toFixed(1)}%`
+ `(${((p.value / 100) * totals[i]).toFixed(1)} 亿元)`)
.join('<br/>');
},
},
grid: { left: 78, right: 82, top: LAYOUT.gridTop, bottom: 100 },
xAxis: { ...standalonePeriodAxis, data: periods },
yAxis: {
...axisCommon,
type: 'value',
min: 0,
max: 100,
interval: 20,
axisLabel: { ...axisCommon.axisLabel, formatter: '{value}%' },
},
series: REGIONS.map((item, keyIndex) => barSeries({
name: item.name,
data: rows.map((row, ri) => segmentLabel(row, item, ri, totals, keyIndex, pxPerPct)),
color: item.color,
barWidth: 40,
stack: 'region-share',
label: {
show: true,
position: 'inside',
fontSize: 11,
fontFamily: FONT,
fontWeight: 500,
formatter: (p) => `${p.value.toFixed(1)}%`,
},
emphasis: { focus: 'series' },
})),
graphic: [
...watermarks(width, height),
footnote('数据来源:泡泡玛特财报;中国含港澳台\n2024H1为按2025年中报披露的分地区同比还原;H2为单半年 | @思考的Joey'),
],
};
}
+134
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@@ -0,0 +1,134 @@
import { col } from '../csv.js';
import {
PALETTE, FONT, axisCommon, standalonePeriodAxis, titleStyle, standardLegend,
financialViewLabel, lineSeries, footnote, watermarks, LAYOUT,
} from '../theme.js';
/**
* 泡泡玛特分地区零售门店数量与同比增速。
* 堆叠柱为各期末门店数,折线为全球合计数量的同比。
* 口径:2023年及以前"海外合计"含港澳台;2024年起港澳台单列并计入中国,
* 海外合计 = 亚太 + 美洲 + 欧洲。两段口径不可直接跨 2023/2024 对比海外。
*/
// 门店数是计数而非金额,保留整数(CLAUDE.md 一位小数规则针对金额/比率)。
const SEGMENT_COLORS = {
mainland: '#3F7FBE',
hkmtw: '#AECBE8',
apac: '#36A28F',
americas: '#E4A349',
europe: PALETTE.brown,
overseas: '#C2726B',
};
// 段内标签文字色:浅色底(港澳台、美洲)用深字,深色底用白字
const INSIDE_LABEL_COLORS = {
mainland: '#fff',
hkmtw: PALETTE.ink,
apac: '#fff',
americas: PALETTE.ink,
europe: '#fff',
overseas: '#fff',
};
const regions = [
{ key: 'mainland', name: '中国内地' },
{ key: 'hkmtw', name: '港澳台' },
{ key: 'apac', name: '亚太' },
{ key: 'americas', name: '美洲' },
{ key: 'europe', name: '欧洲' },
{ key: 'overseas', name: '海外合计(含港澳台)' },
];
const num = (value) => (Number.isFinite(value) ? value : null);
// 2024 起披露口径变为港澳台单列 + 亚太/美洲/欧洲分列;此前只有含港澳台的海外合计。
// 同一根柱内两种披露结构互斥出现,堆叠总和始终等于全球合计。
function stackValue(row, key) {
const split = Number.isFinite(row.apac);
if (key === 'overseas') return split ? null : num(row.overseas);
if (!split && key !== 'mainland') return null;
return num(row[key]);
}
export function storesRetailChart(rows, { width, height, view = 'all' }) {
return {
backgroundColor: '#fff',
title: {
...titleStyle,
text: `泡泡玛特分地区零售门店数量与同比增速(${financialViewLabel(view)})`,
subtext: '柱状为各期末零售门店数(堆叠);折线为全球合计门店数量同比',
},
legend: standardLegend([...regions.map((item) => item.name), '全球合计同比']),
grid: { left: 78, right: 82, top: LAYOUT.gridTop, bottom: 100 },
tooltip: {
trigger: 'axis',
axisPointer: { type: 'shadow' },
textStyle: { fontFamily: FONT },
},
xAxis: { ...standalonePeriodAxis, data: col(rows, 'period') },
yAxis: [
{
...axisCommon,
type: 'value',
name: '零售门店数量(家)',
nameLocation: 'middle',
nameGap: 52,
nameTextStyle: { color: PALETTE.grey, fontSize: 13, fontFamily: FONT },
min: 0,
max: 700,
interval: 100,
},
{
...axisCommon,
type: 'value',
name: '全球合计同比(%)',
nameLocation: 'middle',
nameGap: 60,
nameRotate: -90,
nameTextStyle: { color: PALETTE.grey, fontSize: 13, fontFamily: FONT },
min: 0,
max: 100,
interval: 20,
axisLabel: { ...axisCommon.axisLabel, formatter: '{value}%' },
splitLine: { show: false },
},
],
series: [
...regions.map((item) => ({
name: item.name,
type: 'bar',
stack: 'stores-retail',
data: rows.map((row) => stackValue(row, item.key)),
itemStyle: { color: SEGMENT_COLORS[item.key] },
// 每段标注门店数:浅色段用深字、深色段用白字,保证段内可读
label: {
show: true,
position: 'inside',
fontSize: 10,
fontWeight: 500,
fontFamily: FONT,
color: INSIDE_LABEL_COLORS[item.key],
overflow: 'none',
},
// 相邻矮段(如 2024H1 美洲/欧洲)标签贴得近时沿 y 向微移避让
labelLayout: { moveOverlap: 'shiftY' },
emphasis: { focus: 'series' },
})),
{
...lineSeries({
name: '全球合计同比',
data: col(rows, 'global_yoy'),
color: '#8256B2',
formatter: (p) => `${p.value.toFixed(1)}%`,
}),
yAxisIndex: 1,
z: 10,
},
],
graphic: [
...watermarks(width, height),
footnote('数据来源:泡泡玛特历年公告;门店数为各期末时点数\n2023年及以前海外合计含港澳台;2024年起港澳台单列,海外=亚太+美洲+欧洲 | @思考的Joey'),
],
};
}
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@@ -0,0 +1,144 @@
import { col } from '../csv.js';
import {
CHANNEL_COLORS, PALETTE, FONT, axisCommon, standalonePeriodAxis, titleStyle,
standardLegend, financialViewLabel, lineSeries, footnote, watermarks, LAYOUT,
} from '../theme.js';
/**
* 泡泡玛特分地区机器人商店数量与同比增速。
* 堆叠柱为各期末机器人数,折线为全球合计数量的同比。
* 口径:2023年及以前"海外合计"含港澳台;2024年起港澳台单列并计入中国。
* 机器人商店仅披露内地/港澳台/海外三层,无亚太/美洲/欧洲分列。
*/
// 门店数是计数而非金额,保留整数。中国内地沿用渠道语义色(机器人商店=绿)。
const SEGMENT_COLORS = {
mainland: CHANNEL_COLORS.robotStore,
hkmtw: '#AECBE8',
overseas: '#C2726B',
};
const regions = [
{ key: 'mainland', name: '中国内地' },
{ key: 'hkmtw', name: '港澳台' },
{ key: 'overseas', name: '海外合计(含港澳台)' },
];
// 段内标签文字色:浅色底(港澳台)用深字,深色底(内地绿、海外玫红)用白字
const INSIDE_LABEL_COLORS = {
mainland: '#fff',
hkmtw: PALETTE.ink,
overseas: '#fff',
};
const num = (value) => (Number.isFinite(value) ? value : null);
// 绘图区高约 435px(grid top 145 / bottom 100,画布 680),轴上限 3000。
// 低于约 13px 的段放不下段内 10px 标签:柱顶段标到柱顶上方,
// 上方还有其它段的标到柱体右侧,避免与上段段内标签互相挤压。
const PX_PER_UNIT = 435 / 3000;
const MIN_INSIDE_PX = 13;
function segmentData(row, key) {
const value = num(row[key]);
if (value === null) return null;
if (value * PX_PER_UNIT >= MIN_INSIDE_PX) {
return { value, label: { position: 'inside', color: INSIDE_LABEL_COLORS[key] } };
}
const keyIndex = regions.findIndex((item) => item.key === key);
const hasSegmentAbove = regions
.slice(keyIndex + 1)
.some((item) => num(row[item.key]) !== null);
return {
value,
label: hasSegmentAbove
? { position: 'right', color: PALETTE.ink, distance: 4 }
: { position: 'top', color: PALETTE.ink },
};
}
export function storesRobotChart(rows, { width, height, view = 'all' }) {
return {
backgroundColor: '#fff',
title: {
...titleStyle,
text: `泡泡玛特分地区机器人商店数量与同比增速(${financialViewLabel(view)})`,
subtext: '柱状为各期末机器人商店数(堆叠);折线为全球合计数量同比',
},
legend: standardLegend([...regions.map((item) => item.name), '全球合计同比']),
grid: { left: 78, right: 82, top: LAYOUT.gridTop, bottom: 100 },
tooltip: {
trigger: 'axis',
axisPointer: { type: 'shadow' },
textStyle: { fontFamily: FONT },
},
xAxis: { ...standalonePeriodAxis, data: col(rows, 'period') },
yAxis: [
{
...axisCommon,
type: 'value',
name: '机器人商店数量(台)',
nameLocation: 'middle',
nameGap: 52,
nameTextStyle: { color: PALETTE.grey, fontSize: 13, fontFamily: FONT },
min: 0,
max: 3000,
interval: 500,
},
{
...axisCommon,
type: 'value',
name: '全球合计同比(%)',
nameLocation: 'middle',
nameGap: 60,
nameRotate: -90,
nameTextStyle: { color: PALETTE.grey, fontSize: 13, fontFamily: FONT },
min: 0,
max: 600,
interval: 100,
axisLabel: { ...axisCommon.axisLabel, formatter: '{value}%' },
splitLine: { show: false },
},
],
series: [
...regions.map((item) => ({
name: item.name,
type: 'bar',
stack: 'stores-robot',
data: rows.map((row) => segmentData(row, item.key)),
itemStyle: { color: SEGMENT_COLORS[item.key] },
label: {
show: true,
fontSize: 10,
fontWeight: 500,
fontFamily: FONT,
overflow: 'none',
},
// 相邻矮段标签贴近时沿 y 向微移避让
labelLayout: { moveOverlap: 'shiftY' },
emphasis: { focus: 'series' },
})),
{
...lineSeries({
name: '全球合计同比',
data: col(rows, 'global_yoy'),
color: '#8256B2',
formatter: (p) => `${p.value.toFixed(1)}%`,
}),
yAxisIndex: 1,
z: 10,
},
],
graphic: [
...watermarks(width, height),
footnote(
[
'数据来源:泡泡玛特历年公告;门店数为各期末时点数',
view === 'annual'
? '海外合计2023年及以前含港澳台、其后不含 | @思考的Joey'
: '海外合计2023年及以前含港澳台、其后不含;2024H1海外数量未披露 | @思考的Joey',
].join('\n'),
),
],
};
}