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feat: 泡泡玛特增加年度、半年数据区分

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joey-home
2026-08-30 14:49:27 +08:00
parent d010b107aa
commit d51890a450
69 changed files with 1109 additions and 258 deletions
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data/ppmt/ppmt_channel_revenue.csv
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period,retail,online,robot_store,wholesale,total_revenue,revenue_yoy
2020H1,3.13,3.34,1.05,0.64,8.18,50.5
2020H2,6.89,6.18,2.23,1.44,16.96,48.7
2020FY,10.02,9.52,3.29,2.07,25.13,49.3
2021H1,6.75,6.78,2.28,1.91,17.73,116.8
2021H2,9.98,12.01,2.42,2.53,27.18,60.3
2021FY,16.73,18.79,4.70,4.45,44.91,78.7
2022H1,9.26,10.13,2.08,2.12,23.59,33.1
2022H2,9.00,9.07,1.86,2.65,22.59,-16.9
2022FY,18.27,19.20,3.94,4.77,46.17,2.8
2023H1,13.44,8.74,2.96,2.99,28.14,19.3
2023H2,17.18,9.92,3.10,4.68,34.87,54.4
2023FY,30.62,18.66,6.06,7.67,63.01,36.5
2024H1,23.65,13.43,3.68,4.82,45.58,62.0
2024H2,44.01,28.10,4.63,8.06,84.80,143.2
2024FY,67.66,41.53,8.31,12.88,130.38,106.9
2025H1,69.08,54.98,8.21,6.50,138.76,204.4
2025H2,103.46,109.36,8.69,10.93,232.44,174.1
2025FY,172.54,164.34,16.89,17.42,371.20,184.7
2026H1,91.12,62.12,9.51,8.98,171.73,23.8
1 period retail online robot_store wholesale total_revenue revenue_yoy
2 2020H1 3.13 3.34 1.05 0.64 8.18 50.5
3 2020H2 6.89 6.18 2.23 1.44 16.96 48.7
4 2020FY 10.02 9.52 3.29 2.07 25.13 49.3
5 2021H1 6.75 6.78 2.28 1.91 17.73 116.8
6 2021H2 9.98 12.01 2.42 2.53 27.18 60.3
7 2021FY 16.73 18.79 4.70 4.45 44.91 78.7
8 2022H1 9.26 10.13 2.08 2.12 23.59 33.1
9 2022H2 9.00 9.07 1.86 2.65 22.59 -16.9
10 2022FY 18.27 19.20 3.94 4.77 46.17 2.8
11 2023H1 13.44 8.74 2.96 2.99 28.14 19.3
12 2023H2 17.18 9.92 3.10 4.68 34.87 54.4
13 2023FY 30.62 18.66 6.06 7.67 63.01 36.5
14 2024H1 23.65 13.43 3.68 4.82 45.58 62.0
15 2024H2 44.01 28.10 4.63 8.06 84.80 143.2
16 2024FY 67.66 41.53 8.31 12.88 130.38 106.9
17 2025H1 69.08 54.98 8.21 6.50 138.76 204.4
18 2025H2 103.46 109.36 8.69 10.93 232.44 174.1
19 2025FY 172.54 164.34 16.89 17.42 371.20 184.7
20 2026H1 91.12 62.12 9.51 8.98 171.73 23.8