feat: 增加不同地区各渠道收入占比图

2026-09-08 16:53:44 +08:00
parent 44c6437b64
commit bab02e1efd
25 changed files with 888 additions and 29 deletions
@@ -0,0 +1,8 @@
+period,retail,robot_store,own_app,tiktok,amazon,online_other,wholesale,total_revenue
+2024H1,47.5,7.1,15.8,8.2,0.0,10.9,10.4,1.83
+2024H2,41.0,4.0,26.3,15.0,0.0,7.3,6.3,6.19
+2024FY,42.5,4.7,23.9,13.5,0.0,8.1,7.2,8.02
+2025H1,32.5,4.6,39.2,13.9,0.0,5.5,4.2,22.65
+2025H2,27.9,2.8,43.7,16.0,0.0,7.0,2.7,45.42
+2025FY,29.4,3.4,42.2,15.3,0.0,6.5,3.2,68.07
+2026H1,47.8,5.5,26.0,0.0,8.9,3.3,8.6,18.91
@@ -0,0 +1,3 @@
+period,retail,robot_store,own_app,tiktok,amazon,online_other,wholesale,total_revenue
+2024FY,42.5,4.7,23.9,13.5,0.0,8.1,7.2,8.02
+2025FY,29.4,3.4,42.2,15.3,0.0,6.5,3.2,68.07
@@ -0,0 +1,6 @@
+period,retail,robot_store,own_app,tiktok,amazon,online_other,wholesale,total_revenue
+2024H1,47.5,7.1,15.8,8.2,0.0,10.9,10.4,1.83
+2024H2,41.0,4.0,26.3,15.0,0.0,7.3,6.3,6.19
+2025H1,32.5,4.6,39.2,13.9,0.0,5.5,4.2,22.65
+2025H2,27.9,2.8,43.7,16.0,0.0,7.0,2.7,45.42
+2026H1,47.8,5.5,26.0,0.0,8.9,3.3,8.6,18.91
@@ -0,0 +1,8 @@
+period,retail,robot_store,own_app,shopee,online_other,wholesale,total_revenue
+2024H1,60.9,2.1,5.0,5.1,10.7,16.2,7.97
+2024H2,51.1,1.0,11.5,10.5,12.8,13.0,23.13
+2024FY,53.6,1.3,9.8,9.2,12.3,13.8,31.10
+2025H1,52.4,1.2,11.0,9.9,16.7,9.0,28.51
+2025H2,54.8,1.2,22.2,5.6,10.7,5.6,51.60
+2025FY,53.9,1.2,18.2,7.1,12.8,6.8,80.11
+2026H1,66.6,2.2,13.1,4.2,7.7,6.2,25.76
@@ -0,0 +1,3 @@
+period,retail,robot_store,own_app,shopee,online_other,wholesale,total_revenue
+2024FY,53.6,1.3,9.8,9.2,12.3,13.8,31.10
+2025FY,53.9,1.2,18.2,7.1,12.8,6.8,80.11
@@ -0,0 +1,6 @@
+period,retail,robot_store,own_app,shopee,online_other,wholesale,total_revenue
+2024H1,60.9,2.1,5.0,5.1,10.7,16.2,7.97
+2024H2,51.1,1.0,11.5,10.5,12.8,13.0,23.13
+2025H1,52.4,1.2,11.0,9.9,16.7,9.0,28.51
+2025H2,54.8,1.2,22.2,5.6,10.7,5.6,51.60
+2026H1,66.6,2.2,13.1,4.2,7.7,6.2,25.76
@@ -0,0 +1,8 @@
+period,retail,robot_store,roboshop,tmall,douyin,online_other,wholesale,total_revenue
+2024H1,56.9,9.6,11.3,5.7,5.9,3.8,6.8,35.22
+2024H2,48.4,7.7,13.3,8.0,7.3,5.5,9.8,53.65
+2024FY,51.8,8.5,12.5,7.1,6.8,4.8,8.6,88.87
+2025H1,53.2,8.2,13.6,7.9,6.8,7.2,3.2,82.82
+2025H2,45.1,5.3,18.3,9.0,8.2,9.0,5.1,125.69
+2025FY,48.3,6.5,16.4,8.6,7.6,8.3,4.4,208.51
+2026H1,49.9,6.4,16.9,7.4,8.0,6.9,4.5,122.00
@@ -0,0 +1,3 @@
+period,retail,robot_store,roboshop,tmall,douyin,online_other,wholesale,total_revenue
+2024FY,51.8,8.5,12.5,7.1,6.8,4.8,8.6,88.87
+2025FY,48.3,6.5,16.4,8.6,7.6,8.3,4.4,208.51
@@ -0,0 +1,6 @@
+period,retail,robot_store,roboshop,tmall,douyin,online_other,wholesale,total_revenue
+2024H1,56.9,9.6,11.3,5.7,5.9,3.8,6.8,35.22
+2024H2,48.4,7.7,13.3,8.0,7.3,5.5,9.8,53.65
+2025H1,53.2,8.2,13.6,7.9,6.8,7.2,3.2,82.82
+2025H2,45.1,5.3,18.3,9.0,8.2,9.0,5.1,125.69
+2026H1,49.9,6.4,16.9,7.4,8.0,6.9,4.5,122.00
@@ -0,0 +1,8 @@
+period,retail,robot_store,own_app,online_other,wholesale,total_revenue
+2024H1,70.7,1.7,1.7,17.2,8.6,0.58
+2024H2,64.1,0.6,11.0,13.3,11.0,1.81
+2024FY,65.7,0.8,8.8,14.2,10.5,2.39
+2025H1,57.0,0.8,17.8,16.8,7.5,4.77
+2025H2,60.0,1.3,23.7,11.2,3.8,9.74
+2025FY,59.0,1.2,21.8,13.0,5.0,14.51
+2026H1,79.6,2.2,10.5,3.0,4.7,5.06
@@ -0,0 +1,3 @@
+period,retail,robot_store,own_app,online_other,wholesale,total_revenue
+2024FY,65.7,0.8,8.8,14.2,10.5,2.39
+2025FY,59.0,1.2,21.8,13.0,5.0,14.51
@@ -0,0 +1,6 @@
+period,retail,robot_store,own_app,online_other,wholesale,total_revenue
+2024H1,70.7,1.7,1.7,17.2,8.6,0.58
+2024H2,64.1,0.6,11.0,13.3,11.0,1.81
+2025H1,57.0,0.8,17.8,16.8,7.5,4.77
+2025H2,60.0,1.3,23.7,11.2,3.8,9.74
+2026H1,79.6,2.2,10.5,3.0,4.7,5.06
@@ -14,6 +14,26 @@ region,channel,period,revenue
 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,泡泡玛特抽盒机,2024H1,3.99
+中国,泡泡玛特抽盒机,2024FY,11.14
+中国,泡泡玛特抽盒机,2025H1,11.25
+中国,泡泡玛特抽盒机,2025FY,34.23
+中国,泡泡玛特抽盒机,2026H1,20.63
+中国,天猫旗舰店,2024H1,1.99
+中国,天猫旗舰店,2024FY,6.28
+中国,天猫旗舰店,2025H1,6.58
+中国,天猫旗舰店,2025FY,17.85
+中国,天猫旗舰店,2026H1,9.01
+中国,抖音平台,2024H1,2.09
+中国,抖音平台,2024FY,6.01
+中国,抖音平台,2025H1,5.61
+中国,抖音平台,2025FY,15.90
+中国,抖音平台,2026H1,9.76
+中国,其他线上渠道,2024H1,1.34
+中国,其他线上渠道,2024FY,4.29
+中国,其他线上渠道,2025H1,5.93
+中国,其他线上渠道,2025FY,17.24
+中国,其他线上渠道,2026H1,8.38
 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
@@ -34,6 +54,21 @@ region,channel,period,revenue
 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,自研APP及官方网站,2024H1,0.40
+亚太,自研APP及官方网站,2024FY,3.05
+亚太,自研APP及官方网站,2025H1,3.13
+亚太,自研APP及官方网站,2025FY,14.58
+亚太,自研APP及官方网站,2026H1,3.38
+亚太,Shopee,2024H1,0.41
+亚太,Shopee,2024FY,2.85
+亚太,Shopee,2025H1,2.81
+亚太,Shopee,2025FY,5.69
+亚太,Shopee,2026H1,1.07
+亚太,其他线上渠道,2024H1,0.85
+亚太,其他线上渠道,2024FY,3.82
+亚太,其他线上渠道,2025H1,4.75
+亚太,其他线上渠道,2025FY,10.26
+亚太,其他线上渠道,2026H1,1.99
 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
@@ -54,6 +89,26 @@ region,channel,period,revenue
 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,自研APP及官方网站,2024H1,0.29
+美洲,自研APP及官方网站,2024FY,1.92
+美洲,自研APP及官方网站,2025H1,8.87
+美洲,自研APP及官方网站,2025FY,28.70
+美洲,自研APP及官方网站,2026H1,4.91
+美洲,TikTok,2024H1,0.15
+美洲,TikTok,2024FY,1.08
+美洲,TikTok,2025H1,3.15
+美洲,TikTok,2025FY,10.40
+美洲,TikTok,2026H1,0.00
+美洲,亚马逊,2024H1,0.00
+美洲,亚马逊,2024FY,0.00
+美洲,亚马逊,2025H1,0.00
+美洲,亚马逊,2025FY,0.00
+美洲,亚马逊,2026H1,1.68
+美洲,其他线上渠道,2024H1,0.20
+美洲,其他线上渠道,2024FY,0.65
+美洲,其他线上渠道,2025H1,1.25
+美洲,其他线上渠道,2025FY,4.44
+美洲,其他线上渠道,2026H1,0.63
 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
@@ -74,6 +129,16 @@ region,channel,period,revenue
 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,自研APP及官方网站,2024H1,0.01
+欧洲及其他,自研APP及官方网站,2024FY,0.21
+欧洲及其他,自研APP及官方网站,2025H1,0.85
+欧洲及其他,自研APP及官方网站,2025FY,3.16
+欧洲及其他,自研APP及官方网站,2026H1,0.53
+欧洲及其他,其他线上渠道,2024H1,0.10
+欧洲及其他,其他线上渠道,2024FY,0.34
+欧洲及其他,其他线上渠道,2025H1,0.80
+欧洲及其他,其他线上渠道,2025FY,1.89
+欧洲及其他,其他线上渠道,2026H1,0.15
 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