feat: 新增各渠道收入占比

2026-09-07 17:42:45 +08:00
parent 9605228c3f
commit 44c6437b64
9 changed files with 234 additions and 3 deletions
@@ -0,0 +1,8 @@
+period,retail,online,robot_store,wholesale,total_revenue
+2024H1,57.4,25.9,8.1,8.6,45.59
+2024H2,49.0,35.2,5.4,10.4,84.78
+2024FY,51.9,31.9,6.4,9.8,130.37
+2025H1,49.8,39.6,5.9,4.7,138.75
+2025H2,44.5,47.0,3.7,4.7,232.45
+2025FY,46.5,44.3,4.6,4.7,371.20
+2026H1,53.1,36.2,5.5,5.2,171.74
@@ -0,0 +1,3 @@
+period,retail,online,robot_store,wholesale,total_revenue
+2024FY,51.9,31.9,6.4,9.8,130.37
+2025FY,46.5,44.3,4.6,4.7,371.20
@@ -0,0 +1,6 @@
+period,retail,online,robot_store,wholesale,total_revenue
+2024H1,57.4,25.9,8.1,8.6,45.59
+2024H2,49.0,35.2,5.4,10.4,84.78
+2025H1,49.8,39.6,5.9,4.7,138.75
+2025H2,44.5,47.0,3.7,4.7,232.45
+2026H1,53.1,36.2,5.5,5.2,171.74
@@ -0,0 +1,81 @@
+region,channel,period,revenue
+中国,零售店,2024H1,20.04
+中国,零售店,2024FY,46.01
+中国,零售店,2025H1,44.06
+中国,零售店,2025FY,100.75
+中国,零售店,2026H1,60.90
+中国,机器人商店,2024H1,3.38
+中国,机器人商店,2024FY,7.51
+中国,机器人商店,2025H1,6.78
+中国,机器人商店,2025FY,13.46
+中国,机器人商店,2026H1,7.79
+中国,线上渠道,2024H1,9.41
+中国,线上渠道,2024FY,27.72
+中国,线上渠道,2025H1,29.37
+中国,线上渠道,2025FY,85.22
+中国,线上渠道,2026H1,47.79
+中国,批发及其他,2024H1,2.39
+中国,批发及其他,2024FY,7.63
+中国,批发及其他,2025H1,2.61
+中国,批发及其他,2025FY,9.08
+中国,批发及其他,2026H1,5.53
+亚太,零售店,2024H1,4.85
+亚太,零售店,2024FY,16.68
+亚太,零售店,2025H1,14.93
+亚太,零售店,2025FY,43.19
+亚太,零售店,2026H1,17.16
+亚太,机器人商店,2024H1,0.17
+亚太,机器人商店,2024FY,0.40
+亚太,机器人商店,2025H1,0.33
+亚太,机器人商店,2025FY,0.95
+亚太,机器人商店,2026H1,0.57
+亚太,线上渠道,2024H1,1.65
+亚太,线上渠道,2024FY,9.72
+亚太,线上渠道,2025H1,10.69
+亚太,线上渠道,2025FY,30.53
+亚太,线上渠道,2026H1,6.44
+亚太,批发及其他,2024H1,1.29
+亚太,批发及其他,2024FY,4.30
+亚太,批发及其他,2025H1,2.56
+亚太,批发及其他,2025FY,5.44
+亚太,批发及其他,2026H1,1.59
+美洲,零售店,2024H1,0.87
+美洲,零售店,2024FY,3.41
+美洲,零售店,2025H1,7.37
+美洲,零售店,2025FY,20.04
+美洲,零售店,2026H1,9.03
+美洲,机器人商店,2024H1,0.13
+美洲,机器人商店,2024FY,0.38
+美洲,机器人商店,2025H1,1.05
+美洲,机器人商店,2025FY,2.32
+美洲,机器人商店,2026H1,1.04
+美洲,线上渠道,2024H1,0.64
+美洲,线上渠道,2024FY,3.64
+美洲,线上渠道,2025H1,13.27
+美洲,线上渠道,2025FY,43.54
+美洲,线上渠道,2026H1,7.22
+美洲,批发及其他,2024H1,0.19
+美洲,批发及其他,2024FY,0.58
+美洲,批发及其他,2025H1,0.96
+美洲,批发及其他,2025FY,2.17
+美洲,批发及其他,2026H1,1.62
+欧洲及其他,零售店,2024H1,0.41
+欧洲及其他,零售店,2024FY,1.57
+欧洲及其他,零售店,2025H1,2.72
+欧洲及其他,零售店,2025FY,8.56
+欧洲及其他,零售店,2026H1,4.03
+欧洲及其他,机器人商店,2024H1,0.01
+欧洲及其他,机器人商店,2024FY,0.02
+欧洲及其他,机器人商店,2025H1,0.04
+欧洲及其他,机器人商店,2025FY,0.17
+欧洲及其他,机器人商店,2026H1,0.11
+欧洲及其他,线上渠道,2024H1,0.11
+欧洲及其他,线上渠道,2024FY,0.55
+欧洲及其他,线上渠道,2025H1,1.65
+欧洲及其他,线上渠道,2025FY,5.05
+欧洲及其他,线上渠道,2026H1,0.68
+欧洲及其他,批发及其他,2024H1,0.05
+欧洲及其他,批发及其他,2024FY,0.25
+欧洲及其他,批发及其他,2025H1,0.36
+欧洲及其他,批发及其他,2025FY,0.73
+欧洲及其他,批发及其他,2026H1,0.24