feat: 更新泡泡玛特图表，加入单店收入

2026-09-06 22:31:55 +08:00
parent 2555453b79
commit b3c7c30a1f
22 changed files with 566 additions and 30 deletions
@@ -0,0 +1,17 @@
+period,inventory,yoy
+2017FY,0.16,
+2018FY,0.29,87.0
+2019FY,0.96,231.4
+2020H1,2.24,
+2020FY,2.25,134.0
+2021H1,3.16,41.0
+2021FY,7.89,250.0
+2022H1,9.57,203.0
+2022FY,8.67,9.9
+2023H1,7.59,-20.8
+2023FY,9.05,4.4
+2024H1,9.17,20.8
+2024FY,15.25,68.5
+2025H1,22.74,148.0
+2025FY,54.73,259.0
+2026H1,61.02,168.4
@@ -0,0 +1,10 @@
+period,inventory,yoy
+2017FY,0.16,
+2018FY,0.29,87.0
+2019FY,0.96,231.4
+2020FY,2.25,134.0
+2021FY,7.89,250.0
+2022FY,8.67,9.9
+2023FY,9.05,4.4
+2024FY,15.25,68.5
+2025FY,54.73,259.0
@@ -0,0 +1,8 @@
+period,inventory,yoy
+2020H1,2.24,
+2021H1,3.16,41.0
+2022H1,9.57,203.0
+2023H1,7.59,-20.8
+2024H1,9.17,20.8
+2025H1,22.74,148.0
+2026H1,61.02,168.4
@@ -0,0 +1,8 @@
+period,china_retail_revenue,china_average_stores,china_per_store,apac_retail_revenue,apac_average_stores,apac_per_store,americas_retail_revenue,americas_average_stores,americas_per_store,europe_other_retail_revenue,europe_other_average_stores,europe_other_per_store
+2024H1,20.04,381.0,526.0,,,,,,,,,
+2024H2,25.97,415.0,625.8,11.83,46.5,2544.1,2.54,16.0,1587.5,1.16,11.5,1008.7
+2024FY,46.01,397.0,1158.9,,,,,,,,,
+2025H1,44.06,437.0,1008.2,14.93,61.5,2427.6,7.37,31.5,2339.7,2.72,16.0,1700.0
+2025H2,56.69,444.0,1276.8,28.26,77.0,3670.1,12.67,52.5,2413.3,5.84,27.0,2163.0
+2025FY,100.75,438.0,2300.2,43.19,69.5,6214.4,20.04,43.0,4660.5,8.56,25.0,3424.0
+2026H1,60.90,450.0,1353.3,17.16,87.5,1961.1,9.03,75.0,1204.0,4.03,40.5,995.1
@@ -0,0 +1,3 @@
+period,china_retail_revenue,china_average_stores,china_per_store,apac_retail_revenue,apac_average_stores,apac_per_store,americas_retail_revenue,americas_average_stores,americas_per_store,europe_other_retail_revenue,europe_other_average_stores,europe_other_per_store
+2024FY,46.01,397.0,1158.9,,,,,,,,,
+2025FY,100.75,438.0,2300.2,43.19,69.5,6214.4,20.04,43.0,4660.5,8.56,25.0,3424.0
@@ -0,0 +1,6 @@
+period,china_retail_revenue,china_average_stores,china_per_store,apac_retail_revenue,apac_average_stores,apac_per_store,americas_retail_revenue,americas_average_stores,americas_per_store,europe_other_retail_revenue,europe_other_average_stores,europe_other_per_store
+2024H1,20.04,381.0,526.0,,,,,,,,,
+2024H2,25.97,415.0,625.8,11.83,46.5,2544.1,2.54,16.0,1587.5,1.16,11.5,1008.7
+2025H1,44.06,437.0,1008.2,14.93,61.5,2427.6,7.37,31.5,2339.7,2.72,16.0,1700.0
+2025H2,56.69,444.0,1276.8,28.26,77.0,3670.1,12.67,52.5,2413.3,5.84,27.0,2163.0
+2026H1,60.90,450.0,1353.3,17.16,87.5,1961.1,9.03,75.0,1204.0,4.03,40.5,995.1
@@ -0,0 +1,8 @@
+period,china_robot_revenue,china_average_stores,china_per_store,overseas_robot_revenue,overseas_average_stores,overseas_per_store
+2024H1,3.38,2207.0,15.3,,,,
+2024H2,4.13,2281.5,18.1,0.49,,
+2024FY,7.51,2264.5,33.2,0.80,116.0,69.0
+2025H1,6.78,2388.0,28.4,1.42,146.5,96.9
+2025H2,6.68,2416.5,27.6,2.02,200.5,100.7
+2025FY,13.46,2367.5,56.9,3.44,187.0,184.0
+2026H1,7.79,2439.0,31.9,1.72,293.0,58.7
@@ -0,0 +1,3 @@
+period,china_robot_revenue,china_average_stores,china_per_store,overseas_robot_revenue,overseas_average_stores,overseas_per_store
+2024FY,7.51,2264.5,33.2,0.80,116.0,69.0
+2025FY,13.46,2367.5,56.9,3.44,187.0,184.0
@@ -0,0 +1,6 @@
+period,china_robot_revenue,china_average_stores,china_per_store,overseas_robot_revenue,overseas_average_stores,overseas_per_store
+2024H1,3.38,2207.0,15.3,,,,
+2024H2,4.13,2281.5,18.1,0.49,,
+2025H1,6.78,2388.0,28.4,1.42,146.5,96.9
+2025H2,6.68,2416.5,27.6,2.02,200.5,100.7
+2026H1,7.79,2439.0,31.9,1.72,293.0,58.7
@@ -0,0 +1,6 @@
+period,global,china,apac,americas,europe,other
+2024H1,457,87.3,8.5,2.2,2.0,0.0
+2024FY,521,82.7,10.4,4.2,2.7,0.0
+2025H1,571,77.6,12.1,7.2,3.2,0.0
+2025FY,630,70.6,13.5,10.2,5.7,0.0
+2026H1,676,67.3,13.3,12.7,6.7,0.0
@@ -0,0 +1,3 @@
+period,global,china,apac,americas,europe,other
+2024FY,521,82.7,10.4,4.2,2.7,0.0
+2025FY,630,70.6,13.5,10.2,5.7,0.0
@@ -0,0 +1,4 @@
+period,global,china,apac,americas,europe,other
+2024H1,457,87.3,8.5,2.2,2.0,0.0
+2025H1,571,77.6,12.1,7.2,3.2,0.0
+2026H1,676,67.3,13.3,12.7,6.7,0.0
@@ -1,14 +1,14 @@
 period,inventory_days,receivable_days,payable_days,cash_conversion_cycle
-2020H1,101.4,9.6,27.6,83.3
-2020FY,63.0,8.9,28.4,43.5
-2021H1,74.3,10.9,40.9,44.3
-2021FY,105.4,10.0,29.9,85.5
-2022H1,159.0,11.6,44.7,125.9
-2022FY,151.8,14.3,46.3,119.8
-2023H1,131.2,12.9,54.4,89.7
-2023FY,130.9,14.7,51.2,94.4
-2024H1,100.0,11.6,54.5,57.1
-2024FY,101.0,11.0,52.9,59.1
-2025H1,83.1,9.4,48.8,43.7
-2025FY,121.6,6.8,36.1,92.3
-2026H1,200.0,8.1,42.6,165.5
+2020H1,102.0,9.6,27.8,83.8
+2020FY,63.9,9.0,28.8,44.1
+2021H1,74.7,10.9,41.1,44.6
+2021FY,106.9,10.1,30.4,86.6
+2022H1,159.9,11.7,44.9,126.6
+2022FY,154.0,14.5,47.0,121.5
+2023H1,131.9,13.0,54.7,90.2
+2023FY,132.7,14.9,51.9,95.7
+2024H1,100.6,11.6,54.8,57.4
+2024FY,102.4,11.2,53.6,59.9
+2025H1,83.5,9.5,49.1,43.9
+2025FY,123.3,6.9,36.6,93.6
+2026H1,201.2,8.2,42.9,166.5