feat: 修改主题

- 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

CLAUDE.md

@@ -6,8 +6,8 @@
 
 ```js
 import {
-  PALETTE, FONT, axisCommon, periodAxis, titleStyle,
+  PALETTE, FINANCIAL_COLORS, BRIDGE_COLORS, CHANNEL_COLORS, FONT, axisCommon, periodAxis, titleStyle,
-  lineSeries, barSeries, standardLegend, footnote, watermarks, LAYOUT,
+  lineSeries, lineDataWithSafeLabels, barSeries, standardLegend, footnote, watermarks, LAYOUT,
 } from '../theme.js';
 ```
 
@@ -27,13 +27,13 @@ pnpm test                                              # 全量，只在改了 t
 
 全量跑纯属浪费，而且十几张无关图表的输出会盖住本次改动的真实问题。不传参数时才是全量，所以 `pnpm test` 保持向后兼容。
 
-它会断言 `legend.top`、`grid.top`、折线 `symbolSize`/`borderWidth`，并检查 SVG 字体引号。加新图记得同步往 `regress.mjs` 顶部的 `all` 数组加一行，否则不会被测到。
+它会断言 `legend.top`、`grid.top`、折线 `symbolSize`/`borderWidth`，并检查 SVG 字体引号。回归测试直接遍历 `manifest.json` 的 `chartCatalog`，新增图只要完成 registry 与 manifest 登记就会被测到。
 
 **右侧纵向图例的图会报 `legend.top=middle (期望85)`，这是预期的，不要去"修"。** 那条断言的 85px 基准是给顶部横向图例定的，对 `orient: 'vertical'` + `top: 'middle'` 的图不适用（`ppmt_ip_share`、`ppmt_ip_share_history` 都会报）。
 
 ## 踩过的坑
 
-**不要用 `...legendStyle`。** 它遗留 `top: 62` 且曾带 `icon: 'roundRect'`——后者会盖掉 ECharts 按系列类型自动生成的图例（折线本该是「短线+空心圆」）。用 `standardLegend()`。
+**优先用 `standardLegend()`，且不要手工设置 `legend.icon`。** ECharts 会按系列类型自动生成图例：柱状图为矩形，折线图为「短线 + 空心圆」。需要特殊位置时可扩展 `legendStyle`，但不得覆盖这一自动类型图标。
 
 **`label.position` 不接受函数。** 写了会被静默忽略、退化成默认位置，实测确认过。要让同一系列内不同点朝向不同，只能逐点覆盖 `data`：`{ value, label: { position: 'top' } }`。
 
@@ -45,6 +45,10 @@ pnpm test                                              # 全量，只在改了 t
 
 ## 数据口径
 
+**底稿与图表数据分层。** `data/{company}/rawData/` 是唯一可维护的数据层。当前泡泡玛特的维护入口是其中的 `泡泡玛特_财报分析底稿.xlsx`：人工或 AI 从 PDF、截图、XLSX 提取的基础值先写入这份底稿，并保留来源文件、工作表和定位信息。`data/{company}/*.csv` 是图表运行时投影，只能由脚本生成，禁止手工编辑。
+
+**维护明细，不维护可推导结果。** 收入、门店数、财报科目等基础值应保存；占比、同比、利润率、H2 单半年和分析分类小计应由脚本生成。若财报披露了占比，可作为核对值保留，但不是图表的唯一输入。资产负债表的“类现金/经营类资产/有息负债”等分类以独立规则映射明细科目，不复制成第二套人工数字。
+
 **数值默认保留一位小数。** CSV 数据列与图表展示（柱/点标签、tooltip）统一保留一位小数（如 `71.1`、`311.4%`），四舍五入；确实需要其他精度时必须在 `footnote()` 或代码注释里说明原因。
 
 **CSV 存四位年份**（`2026H1`），简写只在显示层做。核对数据时无歧义。
@@ -59,6 +63,12 @@ pnpm test                                              # 全量，只在改了 t
 
 ## 配色
 
+**正式方向：轻快消费。** 柱线组合图的现金流、利润与同比使用 `FINANCIAL_COLORS`，渠道结构使用 `CHANNEL_COLORS`，瀑布图使用 `BRIDGE_COLORS`（蓝色基准、青绿色正向、珊瑚红负向）；不要在图表文件里为相同财务/渠道语义重写十六进制颜色。柱状系列负责分类，折线只保留一条高辨识度强调色。
+
+**一张图只留一个视觉主角。** 辅助柱使用中等饱和度；避免红、橙、紫等多个强调色同时竞争。分类色要同时拉开色相和明度；折线除颜色外还使用线宽、实虚线、空心圆和标签优先级辅助区分。
+
+**柱线组合的标签不能压在柱体端点。** 使用 `lineDataWithSafeLabels(rows, { lineKey, barKeys })`：正值标签在上、负值标签在下，接近柱值时自动增加距离，并配合 ECharts `labelLayout` 兜底；不要按某个年份写特判。
+
 先分清两件事，别混用同一个门槛。**选色的功夫要和系列数成正比**——两个系列的图不该选半天。
 
 **① 同一张图内的系列要能互相区分。** 这条永远要满足，是可读性问题：
@@ -85,6 +95,6 @@ pnpm test                                              # 全量，只在改了 t
 
 ## 脚注
 
-`footnote()` 单行约 60 字符封顶（1200px 画布），超了用 `\n` 手动断行。结尾统一 `| @思考的Joey`。
+`footnote()` 单行约 60 字符封顶（1200px 画布），超了用 `\n` 手动断行。结尾统一 `| @Joey知行记`。
 
 水印文案在 `theme.js` 的 `WATERMARK_TEXT`，改一处全局生效。

README.md

@@ -1,6 +1,6 @@
 # 财报图表 · Joey 谨制
 
-基于 **ECharts 5.5** 的财报数据可视化项目，模仿"方木博制"风格。
+基于 **ECharts 5.5** 的财报数据可视化项目，采用“Joey 风格”。
 
 修改 CSV 数据，刷新页面即可更新图表；每张图表都可独立导出为高清 PNG。
 

css/style.css

@@ -28,7 +28,10 @@ button {
 .sidebar-title { margin: 0; }
 
 .reload-button,
-.export-button {
+.export-button,
+.cart-button,
+.cart-export-button,
+.primary-button {
   padding: 7px 13px;
   border: 1px solid var(--line);
   border-radius: 6px;
@@ -57,6 +60,186 @@ button {
 .reload-button:hover { opacity: .88; transform: rotate(-45deg); }
 .export-button:hover { color: var(--accent); border-color: var(--accent); }
 
+/* ── 合并队列（购物车）────────────────────────────── */
+
+.cart-button { font-size: 12px; }
+.cart-button:hover { color: var(--accent); border-color: var(--accent); }
+.cart-button[data-in-cart="true"] {
+  color: #fff;
+  background: var(--accent);
+  border-color: var(--accent);
+}
+
+.cart-bar[hidden] { display: none; }
+
+.cart-bar {
+  position: fixed;
+  left: 50%;
+  bottom: 18px;
+  transform: translateX(-50%);
+  z-index: 20;
+  display: flex;
+  align-items: center;
+  gap: 10px;
+  max-width: min(1160px, calc(100vw - 32px));
+  padding: 9px 12px;
+  background: rgba(255, 255, 255, .97);
+  border: 1px solid var(--line);
+  border-radius: 12px;
+  box-shadow: 0 6px 24px rgba(0, 0, 0, .12);
+}
+
+.cart-label {
+  color: var(--muted);
+  font-size: 12px;
+  font-weight: 600;
+  white-space: nowrap;
+}
+
+.cart-chips {
+  display: flex;
+  gap: 6px;
+  max-width: 44vw;
+  overflow-x: auto;
+  scrollbar-width: none;
+}
+.cart-chips::-webkit-scrollbar { display: none; }
+
+.cart-chip {
+  display: flex;
+  align-items: center;
+  flex: 0 0 auto;
+  gap: 2px;
+  padding: 3px 4px 3px 10px;
+  background: var(--accent-soft);
+  border-radius: 6px;
+}
+
+.cart-chip-name {
+  max-width: 150px;
+  overflow: hidden;
+  color: var(--ink);
+  font-size: 12px;
+  text-overflow: ellipsis;
+  white-space: nowrap;
+}
+
+.cart-chip-button {
+  padding: 2px 4px;
+  border: 0;
+  border-radius: 4px;
+  background: transparent;
+  color: var(--muted);
+  font-size: 12px;
+  line-height: 1.4;
+}
+.cart-chip-button:hover:not(:disabled) { color: var(--accent); }
+.cart-chip-button:disabled { opacity: .3; cursor: default; }
+
+.cart-divider { width: 1px; height: 22px; background: var(--line); }
+
+.cart-modes {
+  display: flex;
+  flex: 0 0 auto;
+  padding: 2px;
+  background: #f4f2ee;
+  border-radius: 6px;
+}
+
+.cart-mode-button {
+  padding: 4px 8px;
+  border: 0;
+  border-radius: 5px;
+  background: transparent;
+  color: var(--muted);
+  font-size: 12px;
+  white-space: nowrap;
+}
+.cart-mode-button[data-active="true"] {
+  color: var(--accent);
+  background: var(--surface);
+  box-shadow: 0 1px 2px rgba(0, 0, 0, .08);
+}
+
+.cart-export-button { color: #fff; background: var(--accent); border-color: var(--accent); white-space: nowrap; }
+.cart-export-button:hover { opacity: .9; }
+.cart-clear-button { padding: 7px 8px; border: 0; background: transparent; color: var(--muted); font-size: 12px; white-space: nowrap; }
+.cart-clear-button:hover { color: #a63f32; }
+
+/* ── 合并预览弹窗 ────────────────────────────────── */
+
+.modal-overlay {
+  position: fixed;
+  inset: 0;
+  z-index: 30;
+  display: grid;
+  place-items: center;
+  padding: 24px;
+  background: rgba(51, 51, 51, .45);
+}
+
+.modal {
+  display: flex;
+  flex-direction: column;
+  max-width: min(860px, 100%);
+  max-height: calc(100vh - 48px);
+  background: var(--surface);
+  border-radius: 12px;
+  overflow: hidden;
+}
+
+.modal-head {
+  display: flex;
+  align-items: center;
+  gap: 12px;
+  padding: 12px 16px;
+  border-bottom: 1px solid var(--line);
+}
+
+.modal-title { margin: 0; font-size: 14px; }
+.modal-notice { color: #a67c2b; font-size: 12px; }
+
+.modal-close {
+  margin-left: auto;
+  padding: 2px 8px;
+  border: 0;
+  background: transparent;
+  color: var(--muted);
+  font-size: 16px;
+}
+.modal-close:hover { color: var(--ink); }
+
+.modal-body {
+  display: grid;
+  gap: 20px;
+  overflow-y: auto;
+  padding: 16px;
+}
+
+.preview-item {
+  display: grid;
+  gap: 10px;
+  justify-items: center;
+}
+
+.preview-canvas {
+  max-width: 100%;
+  height: auto;
+  border: 1px solid var(--line);
+  border-radius: 6px;
+}
+
+.modal-foot {
+  display: flex;
+  justify-content: flex-end;
+  gap: 10px;
+  padding: 12px 16px;
+  border-top: 1px solid var(--line);
+}
+
+.primary-button { color: #fff; background: var(--accent); border-color: var(--accent); }
+.primary-button:hover { opacity: .9; }
+
 .app-layout {
   display: grid;
   grid-template-columns: 184px minmax(0, 1fr) 184px;
@@ -123,6 +306,9 @@ button {
 .content { min-width: 0; }
 
 .tabs {
+  position: sticky;
+  top: 20px;
+  z-index: 5;
   display: flex;
   flex-wrap: wrap;
   gap: 6px;
@@ -142,7 +328,7 @@ button {
   background: var(--surface);
   border-radius: 10px;
   box-shadow: 0 1px 3px rgba(0, 0, 0, .06);
-  scroll-margin-top: 20px;
+  scroll-margin-top: 84px;
 }
 
 .card-bar {
@@ -198,16 +384,43 @@ button {
 }
 
 @media (max-width: 880px) {
-  .app-layout { display: block; padding: 16px 12px 40px; }
+  .app-layout { display: block; padding: 0 12px 40px; }
-  .sidebar { position: static; margin-bottom: 12px; }
+  .sidebar { margin-bottom: 12px; }
-  .company-sidebar { padding: 7px; }
+  .company-sidebar {
+    position: sticky;
+    top: 0;
+    z-index: 7;
+    margin: 0 -12px;
+    padding: 7px 12px;
+    border-width: 0 0 1px;
+    border-radius: 0;
+    background: rgba(245, 244, 241, .96);
+    backdrop-filter: blur(10px);
+  }
   .company-sidebar .sidebar-title { display: none; }
   .company-list { display: flex; overflow-x: auto; }
   .company-button { flex: 0 0 auto; width: auto; }
-  .tabs { overflow-x: auto; flex-wrap: nowrap; }
+  .tabs {
+    top: 50px;
+    z-index: 6;
+    overflow-x: auto;
+    overflow-y: hidden;
+    flex-wrap: nowrap;
+    margin: 0 -12px 18px;
+    padding: 5px 12px;
+    border-width: 0 0 1px;
+    border-radius: 0;
+    background: rgba(245, 244, 241, .96);
+    backdrop-filter: blur(10px);
+    scrollbar-width: none;
+  }
+  .tabs::-webkit-scrollbar { display: none; }
   .tab-button { flex: 0 0 auto; }
+  .card { scroll-margin-top: 120px; }
   .card-bar { align-items: flex-start; flex-wrap: wrap; }
-  .export-button { margin-left: auto; }
+  .cart-button { margin-left: auto; }
+  .cart-bar { left: 12px; right: 12px; transform: none; flex-wrap: wrap; }
+  .cart-chips { max-width: none; }
   .chart { min-width: 560px; }
   .card { overflow-x: auto; }
 }

data/brk/brk_holdings.csv

@@ -0,0 +1,76 @@
+year,company,shares
+1988,大都会/ABC（Capital Cities/ABC）,3000000
+1988,房地美（Freddie Mac）,2400000
+1988,盖可保险（GEICO）,6850000
+1988,华盛顿邮报（Washington Post）,1727765
+1988,可口可乐（Coca-Cola）,14172500
+1989,大都会/ABC（Capital Cities/ABC）,3000000
+1989,房地美（Freddie Mac）,2400000
+1989,盖可保险（GEICO）,6850000
+1989,华盛顿邮报（Washington Post）,1727765
+1989,可口可乐（Coca-Cola）,23350000
+1990,大都会/ABC（Capital Cities/ABC）,3000000
+1990,房地美（Freddie Mac）,2400000
+1990,富国银行（Wells Fargo）,5000000
+1990,盖可保险（GEICO）,6850000
+1990,华盛顿邮报（Washington Post）,1727765
+1990,可口可乐（Coca-Cola）,46700000
+1991,大都会/ABC（Capital Cities/ABC）,3000000
+1991,房地美（Freddie Mac）,2495200
+1991,富国银行（Wells Fargo）,5000000
+1991,盖可保险（GEICO）,6850000
+1991,华盛顿邮报（Washington Post）,1727765
+1991,吉列（Gillette）,24000000
+1991,健力士（Guinness）,31247000
+1991,可口可乐（Coca-Cola）,46700000
+1992,大都会/ABC（Capital Cities/ABC）,3000000
+1992,房地美（Freddie Mac）,16196700
+1992,富国银行（Wells Fargo）,6358418
+1992,盖可保险（GEICO）,34250000
+1992,华盛顿邮报（Washington Post）,1727765
+1992,吉列（Gillette）,24000000
+1992,健力士（Guinness）,38335000
+1992,可口可乐（Coca-Cola）,93400000
+1992,通用动力（General Dynamics）,4350000
+1993,大都会/ABC（Capital Cities/ABC）,2000000
+1993,房地美（Freddie Mac）,13654600
+1993,富国银行（Wells Fargo）,6791218
+1993,盖可保险（GEICO）,34250000
+1993,华盛顿邮报（Washington Post）,1727765
+1993,吉列（Gillette）,24000000
+1993,健力士（Guinness）,38335000
+1993,可口可乐（Coca-Cola）,93400000
+1993,通用动力（General Dynamics）,4350000
+1994,大都会/ABC（Capital Cities/ABC）,20000000
+1994,房地美（Freddie Mac）,12761200
+1994,富国银行（Wells Fargo）,6791218
+1994,盖可保险（GEICO）,34250000
+1994,甘尼特（Gannett）,6854500
+1994,华盛顿邮报（Washington Post）,1727765
+1994,吉列（Gillette）,24000000
+1994,可口可乐（Coca-Cola）,100000000
+1994,美国运通（American Express）,27759941
+1994,PNC 银行（PNC Bank）,19453300
+1995,大都会/ABC（Capital Cities/ABC）,20000000
+1995,房地美（Freddie Mac）,12502500
+1995,富国银行（Wells Fargo）,6791218
+1995,盖可保险（GEICO）,34250000
+1995,吉列（Gillette）,48000000
+1995,可口可乐（Coca-Cola）,100000000
+1995,美国运通（American Express）,49456900
+1996,房地美（Freddie Mac）,64246000
+1996,富国银行（Wells Fargo）,7291418
+1996,华盛顿邮报（Washington Post）,1727765
+1996,华特迪士尼（Walt Disney）,24614214
+1996,吉列（Gillette）,48000000
+1996,可口可乐（Coca-Cola）,200000000
+1996,麦当劳（McDonald's）,30156600
+1996,美国运通（American Express）,49456900
+1997,房地美（Freddie Mac）,63977600
+1997,富国银行（Wells Fargo）,6690218
+1997,华盛顿邮报（Washington Post）,1727765
+1997,华特迪士尼（Walt Disney）,21563414
+1997,吉列（Gillette）,48000000
+1997,可口可乐（Coca-Cola）,200000000
+1997,旅行家集团（Travelers Group）,23733198
+1997,美国运通（American Express）,49456900

data/brk/rawData/brk_holdings_1988_1997_export.csv

@@ -0,0 +1,105 @@
+1997/12/31,,,,,,,,,,,
+公司名称,股份数量,成本（截至1997/12/31）（百万美元）*,市值（截至1997/12/31）（百万美元）,,,,,,,,
+美国运通 (American Express),"49,456,900 ","1,392.70 ","4,414.00 ",,,,,,,,
+可口可乐 (The Coca-Cola Company),"200,000,000 ","1,298.90 ","13,337.50 ",,,,,,,,
+迪士尼 (The Walt Disney Company),"21,563,414 ",381,"2,134.80 ",,,,,,,,
+房地美 (Freddie Mac),"63,977,600 ",329,"2,683.10 ",,,,,,,,
+吉列 (The Gillette Company),"48,000,000 ",600,"4,821.00 ",,,,,,,,
+旅行家集团 (Travelers Group Inc.),"23,733,198 ",604,"1,278.60 ",,,,,,,,
+华盛顿邮报 (The Washington Post Company),"1,727,765 ",11,841,,,,,,,,
+富国银行 (Wells Fargo & Company),"6,690,218 ",413,"2,270.90 ",,,,,,,,
+,,,,,,,,,,,
+1996/12/31,,,,,,,,,,,
+公司,股数,成本\*（百万美元，截至1996/12/31）,市值（百万美元，截至1996/12/31）,,,,,,,,
+美国运通,"49,456,900 ","1,392.70 ","2,794.30 ",,,,,,,,
+可口可乐,"200,000,000 ","1,298.90 ","10,525.00 ",,,,,,,,
+华特迪士尼,"24,614,214 ",577,"1,716.80 ",,,,,,,,
+房地美,"64,246,000 ",333,"1,772.80 ",,,,,,,,
+吉列,"48,000,000 ",600,"3,732.00 ",,,,,,,,
+麦当劳,"30,156,600 ","1,265.30 ","1,368.40 ",,,,,,,,
+华盛顿邮报,"1,727,765 ",11,579,,,,,,,,
+富国银行,"7,291,418 ",498,"1,966.90 ",,,,,,,,
+,,,,,,,,,,,
+1995/12/31,,,,,,,,,,,
+公司,股数,成本 1995/12/31（百万美元）,市值 1995/12/31（百万美元）,,,,,,,,
+美国运通 (American Express),"49,456,900 ","1,392.70 ","2,046.30 ",,,,,,,,
+大都会/ABC (Capital Cities/ABC),"20,000,000 ",345,"2,467.50 ",,,,,,,,
+可口可乐 (The Coca-Cola Company),"100,000,000 ","1,298.90 ","7,425.00 ",,,,,,,,
+房地美 (Freddie Mac),"12,502,500 ",260,"1,044.00 ",,,,,,,,
+盖可保险 (GEICO Corp.),"34,250,000 ",46,"2,393.20 ",,,,,,,,
+吉列 (The Gillette Company),"48,000,000 ",600,"2,502.00 ",,,,,,,,
+富国银行 (Wells Fargo & Company),"6,791,218 ",424,"1,466.90 ",,,,,,,,
+,,,,,,,,,,,
+1994/12/31,,,,,,,,,,,
+公司,股份数量,成本 （千美元）,市值（千美元）,,,,,,,,
+美国运通 ,"27,759,941 ","US$723,919 ","US$818,918 ",,,,,,,,
+大都会/ABC,"20,000,000 ","345,000 ","1,705,000 ",,,,,,,,
+可口可乐,"100,000,000 ","1,298,888 ","5,150,000 ",,,,,,,,
+房地美,"12,761,200 ","270,468 ","644,441 ",,,,,,,,
+甘尼特公司,"6,854,500 ","335,216 ","365,002 ",,,,,,,,
+盖可保险 (GEICO),"34,250,000 ","45,713 ","1,678,250 ",,,,,,,,
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+盖可保险,"6,850,000 ","45,713 ","1,363,150 ",,,,,,,,
+吉列,"24,000,000 ","600,000 ","1,347,000 ",,,,,,,,
+健力士 ,"31,247,000 ","264,782 ","296,755 ",,,,,,,,
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+公司,持股数量,成本（千美元）,市值（千美元）,,,,,,,,
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+可口可乐公司,"46,700,000 ","1,023,920 ","2,171,550 ",,,,,,,,
+联邦住房贷款抵押公司,"2,400,000 ","71,729 ","117,000 ",,,,,,,,
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data/moutai/moutai_balance_annual.csv

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data/moutai/moutai_balance_quarterly.csv

@@ -0,0 +1,22 @@
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data/moutai/moutai_base_wine_volume.csv

@@ -0,0 +1,31 @@
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data/moutai/moutai_cashflow_annual.csv

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data/moutai/moutai_cashflow_quarterly.csv

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data/moutai/moutai_channel_revenue_annual.csv

@@ -0,0 +1,11 @@
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data/moutai/moutai_classified_revenue_cumulative.csv

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data/moutai/moutai_classified_revenue_quarterly.csv

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data/moutai/moutai_distributors.csv

@@ -0,0 +1,10 @@
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data/moutai/moutai_dividend.csv

@@ -0,0 +1,27 @@
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data/moutai/moutai_expense_annual.csv

@@ -0,0 +1,23 @@
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data/moutai/moutai_expense_quarterly.csv

@@ -0,0 +1,27 @@
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data/moutai/moutai_flying_price.csv

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data/moutai/moutai_liquor_industry_output.csv

@@ -0,0 +1,21 @@
+period,output,yoy
+2006,397.100000,
+2007,493.900000,
+2008,569.300000,
+2009,706.900000,
+2010,890.800000,
+2011,1025.600000,
+2012,1153.200000,
+2013,1226.200000,
+2014,1257.100000,
+2015,1312.800000,
+2016,1358.400000,
+2017,1198.100000,
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+2022,671.200000,
+2023,449.200000,
+2024,414.500000,
+2025,354.900000,

data/moutai/moutai_price_adjustments.csv

@@ -0,0 +1,13 @@
+period,before_price,after_price,increase_rate
+2001-08,185.000000,218.000000,0.178000
+2003-10,218.000000,268.000000,0.229000
+2006-02,268.000000,308.000000,0.149000
+2007-03,308.000000,358.000000,0.162000
+2008-01,358.000000,439.000000,0.226000
+2010-01,439.000000,499.000000,0.137000
+2011-01,499.000000,619.000000,0.240000
+2012-09,619.000000,819.000000,0.323000
+2018-01,819.000000,969.000000,0.183000
+2023-11,969.000000,1169.000000,0.206000
+2026-03,1169.000000,1269.000000,0.086000
+2026-07,1269.000000,1369.000000,0.079000

data/moutai/moutai_product_revenue_annual.csv

@@ -0,0 +1,11 @@
+period,moutai,series,moutai_share,series_share
+2016,367.140000,21.270000,0.945238,0.054762
+2017,523.940000,57.740000,0.900736,0.099264
+2018,654.870000,80.770000,0.890204,0.109796
+2019,758.020000,95.420000,0.888194,0.111806
+2020,848.310000,99.910000,0.894634,0.105366
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+2024,1459.280760,246.837621,0.855322,0.144678
+2025,1464.999065,222.746787,0.868021,0.131979

data/moutai/moutai_profitability_annual.csv

@@ -0,0 +1,22 @@
+period,revenue,gross_profit,net_profit,gross_margin,revenue_yoy,net_profit_yoy
+2005,39.310000,,11.190000,,,
+2006,48.960000,,15.040000,,0.245485,0.344057
+2007,72.370000,,28.310000,,0.478145,0.882314
+2008,82.420000,,37.990000,,0.138870,0.341929
+2009,96.700000,,43.120000,,0.173259,0.135036
+2010,116.330000,,50.510000,,0.202999,0.171382
+2011,184.020000,,87.630000,,0.581879,0.734904
+2012,264.550000,,133.080000,,0.437615,0.518658
+2013,309.220000,,151.370000,,0.168853,0.137436
+2014,315.740000,,153.500000,,0.021085,0.014071
+2015,326.600000,,155.030000,,0.034395,0.009967
+2016,388.620000,,167.180000,0.912300,0.189896,0.078372
+2017,582.180000,,270.790000,0.898000,0.498070,0.619751
+2018,736.390000,,352.040000,0.911400,0.264884,0.300048
+2019,854.300000,,412.060000,0.913000,0.160119,0.170492
+2020,949.150000,867.390000,466.970000,0.914100,0.111027,0.133257
+2021,1061.900000,972.070000,524.600000,0.915400,0.118790,0.123413
+2022,1241.000000,1140.060000,627.160000,0.918700,0.168660,0.195501
+2023,1476.940000,1358.260000,747.340000,0.919600,0.190121,0.191626
+2024,1708.990000,1571.100000,862.280000,0.919300,0.157115,0.153799
+2025,1688.380000,1539.460000,823.200000,0.911800,-0.012060,-0.045322

data/moutai/moutai_profitability_quarterly.csv

@@ -0,0 +1,53 @@
+period,revenue,gross_profit,net_profit,gross_margin,revenue_yoy,net_profit_yoy
+2020Q1,244.050000,223.730000,130.940000,0.916700,,
+2020Q1,20.320000,,,,-0.916738,
+2020Q2,195.470000,178.280000,95.080000,0.912000,8.619587,
+2020Q2,17.200000,,,,-0.912007,
+2020Q3,232.620000,211.840000,112.250000,0.910600,12.524419,
+2020Q3,20.790000,,,,-0.910627,
+2020Q4,277.000000,253.770000,128.700000,0.916100,12.323713,
+2020Q4,23.230000,,,,-0.916137,
+2021Q1,272.710000,250.010000,139.540000,0.916800,10.739561,
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+2021Q3,255.550000,232.120000,126.120000,0.908300,12.024975,
+2021Q3,23.430000,,,,-0.908315,
+2021Q4,315.480000,291.400000,151.940000,0.923700,12.464789,
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+2022Q1,322.960000,298.310000,172.450000,0.923700,12.411960,
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+2022Q2,253.210000,232.400000,125.490000,0.917800,9.272211,
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+2025Q3,390.640000,356.580000,192.240000,0.912800,9.512379,
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+2025Q4,403.840000,366.760000,176.930000,0.908000,10.853243,
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+2026Q2,367.940000,328.400000,172.740000,,5.664372,
+2026Q2,39.530000,,,,-0.892564,

data/moutai/moutai_revenue_composition_halfyear.csv

@@ -0,0 +1,21 @@
+period,moutai,series,domestic,overseas
+2016H2,367.140000,21.270000,367.820000,20.590000
+2017H1,216.270000,25.490000,233.340000,8.420000
+2017H2,523.940000,57.740000,558.980000,22.700000
+2018H1,293.830000,39.930000,323.450000,10.310000
+2018H2,654.870000,80.770000,706.720000,28.930000
+2019H1,347.950000,46.550000,383.680000,10.810000
+2019H2,758.020000,95.420000,824.240000,29.200000
+2020H1,392.610000,46.500000,428.100000,11.010000
+2020H2,848.310000,99.910000,923.900000,24.320000
+2021H1,429.490000,60.600000,478.100000,12.000000
+2021H2,934.650000,125.950000,1034.410000,26.180000
+2022H1,499.650000,75.980000,554.970000,20.660000
+2022H2,1078.340000,159.390000,1195.330000,42.400000
+2023H1,592.790000,100.740000,673.110000,20.420000
+2023H2,1265.890000,206.300000,1428.690000,43.500000
+2024H1,685.670000,131.470000,797.180000,22.130000
+2024H2,1459.280000,246.840000,1654.230000,51.890000
+2025H1,755.900000,137.630000,864.900000,28.990000
+2025H2,1465.000000,222.750000,1639.240000,48.500000
+2026H1,777.240000,129.340000,896.660000,10.370000

data/moutai/moutai_ton_price.csv

@@ -0,0 +1,9 @@
+period,moutai_revenue,series_revenue,moutai_volume,series_volume,moutai_price_per_ton,series_price_per_ton
+2016,367.140000,21.270000,22918.000000,14027.000000,160.197225,15.163613
+2017,523.940000,57.740000,30206.000000,29903.000000,173.455605,19.309099
+2018,654.870000,80.770000,32464.000000,29774.000000,201.721907,27.127695
+2019,758.020000,95.420000,34562.000000,30083.000000,219.321799,31.718911
+2020,848.310000,99.910000,34313.000000,29743.000000,247.226999,33.591097
+2021,934.650000,125.950000,36261.000000,30177.000000,257.756267,41.737085
+2022,1078.340000,159.390000,37901.000000,30275.000000,284.514920,52.647399
+2023,1265.890000,206.300000,42111.000000,31165.000000,300.607917,66.196053

data/moutai/rawData/README.md

@@ -0,0 +1,5 @@
+# 贵州茅台图表数据
+
+本目录保留原始附件：年度与季度工作簿均不作编辑。图表使用的 `data/moutai/*.csv` 由 `scripts/normalize_moutai_financials.py` 生成。
+
+口径说明：金额默认单位为人民币亿元；季度现金流由各披露累计值与同年度上一季度累计值相减得到单季金额；“分类营收”中的单季与累计数据分别保留，图表不混用两种口径。

data/ppmt/ppmt_assets.csv

@@ -1,13 +1,13 @@
-period,total_assets,cash_like,receivables,investment,operating_assets
+period,total_assets,cash_like,receivables,investment,operating_assets
-2020H1,17.89,8.22,0.41,0.46,8.8
+2020H1,17.89,8.22,0.41,0.46,8.80
-2020H2,69.71,56.8,0.78,0.67,11.45
+2020H2,69.71,56.80,0.78,0.67,11.45
-2021H1,76.41,57.67,1.35,1.78,15.6
+2021H1,76.41,57.67,1.35,1.78,15.60
-2021H2,83.24,52.65,1.71,4.11,24.77
+2021H2,83.24,52.65,1.71,4.11,24.77
-2022H1,85.9,51.63,1.32,5.53,27.42
+2022H1,85.90,51.63,1.32,5.53,27.42
-2022H2,85.8,50.42,1.94,5.55,27.89
+2022H2,85.80,50.42,1.94,5.55,27.89
-2023H1,90.65,55.4,2.09,5.75,27.42
+2023H1,90.65,55.40,2.09,5.75,27.42
-2023H2,99.69,59.63,3.21,5.87,30.97
+2023H2,99.69,59.63,3.21,5.87,30.97
-2024H1,110.17,70.1,2.64,5.5,31.93
+2024H1,110.17,70.10,2.64,5.50,31.93
-2024H2,148.71,96.2,4.78,5.6,42.13
+2024H2,148.71,96.20,4.78,5.60,42.13
-2025H1,213.57,137.66,9.72,5.4,60.79
+2025H1,213.57,137.66,9.72,5.40,60.79
-2025H2,321.01,172.25,9.21,4.95,132.04
+2025H2,321.01,172.25,9.21,4.95,132.04

data/ppmt/ppmt_assets_annual.csv

@@ -0,0 +1,7 @@
+period,total_assets,cash_like,receivables,investment,operating_assets
+2020FY,69.71,56.80,0.78,0.67,11.45
+2021FY,83.24,52.65,1.71,4.11,24.77
+2022FY,85.80,50.42,1.94,5.55,27.89
+2023FY,99.69,59.63,3.21,5.87,30.97
+2024FY,148.71,96.20,4.78,5.60,42.13
+2025FY,321.01,172.25,9.21,4.95,132.04

data/ppmt/ppmt_assets_halfyear.csv

@@ -0,0 +1,13 @@
+period,total_assets,cash_like,receivables,investment,operating_assets
+2020H1,17.89,8.22,0.41,0.46,8.80
+2020H2,69.71,56.80,0.78,0.67,11.45
+2021H1,76.41,57.67,1.35,1.78,15.60
+2021H2,83.24,52.65,1.71,4.11,24.77
+2022H1,85.90,51.63,1.32,5.53,27.42
+2022H2,85.80,50.42,1.94,5.55,27.89
+2023H1,90.65,55.40,2.09,5.75,27.42
+2023H2,99.69,59.63,3.21,5.87,30.97
+2024H1,110.17,70.10,2.64,5.50,31.93
+2024H2,148.71,96.20,4.78,5.60,42.13
+2025H1,213.57,137.66,9.72,5.40,60.79
+2025H2,321.01,172.25,9.21,4.95,132.04

data/ppmt/ppmt_cash_conversion.csv

@@ -1,7 +1,19 @@
 period,operating_cash_flow,net_profit,cash_conversion
+2020H1,1.22,1.41,86.5
+2020H2,5.81,3.82,152.1
 2020FY,7.03,5.23,134.4
+2021H1,4.42,3.59,123.1
+2021H2,3.37,4.96,68.1
 2021FY,7.79,8.55,91.2
+2022H1,3.74,3.33,112.2
+2022H2,5.17,1.43,362.2
 2022FY,8.91,4.76,187.3
+2023H1,10.92,4.77,228.9
+2023H2,8.98,6.12,146.9
 2023FY,19.91,10.89,182.8
+2024H1,19.05,9.64,197.6
+2024H2,30.49,23.44,130.1
 2024FY,49.54,33.08,149.7
+2025H1,59.77,46.82,127.7
+2025H2,48.88,83.30,58.7
 2025FY,108.65,130.12,83.5

data/ppmt/ppmt_cash_conversion_annual.csv

@@ -0,0 +1,7 @@
+period,operating_cash_flow,net_profit,cash_conversion
+2020FY,7.03,5.23,134.4
+2021FY,7.79,8.55,91.2
+2022FY,8.91,4.76,187.3
+2023FY,19.91,10.89,182.8
+2024FY,49.54,33.08,149.7
+2025FY,108.65,130.12,83.5

data/ppmt/ppmt_cash_conversion_halfyear.csv

@@ -0,0 +1,13 @@
+period,operating_cash_flow,net_profit,cash_conversion
+2020H1,1.22,1.41,86.5
+2020H2,5.81,3.82,152.1
+2021H1,4.42,3.59,123.1
+2021H2,3.37,4.96,68.1
+2022H1,3.74,3.33,112.2
+2022H2,5.17,1.43,362.2
+2023H1,10.92,4.77,228.9
+2023H2,8.98,6.12,146.9
+2024H1,19.05,9.64,197.6
+2024H2,30.49,23.44,130.1
+2025H1,59.77,46.82,127.7
+2025H2,48.88,83.30,58.7

data/ppmt/ppmt_cashflow_composition.csv

@@ -1,7 +1,19 @@
 period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
+2020H1,1.22,-0.48,4.24,4.98
+2020H2,5.81,-1.69,44.47,48.59
 2020FY,7.03,-2.17,48.70,53.57
+2021H1,4.42,-44.98,-1.21,-41.78
+2021H2,3.37,38.50,-3.15,38.73
 2021FY,7.79,-6.48,-4.36,-3.05
+2022H1,3.74,-42.10,-4.81,-43.17
+2022H2,5.17,-4.89,-6.97,-6.68
 2022FY,8.91,-46.98,-11.77,-49.85
+2023H1,10.92,0.82,-5.58,6.16
+2023H2,8.98,1.52,-2.83,7.67
 2023FY,19.91,2.34,-8.42,13.83
+2024H1,19.05,3.34,-7.16,15.23
+2024H2,30.49,-3.25,-2.43,24.82
 2024FY,49.54,0.09,-9.59,40.05
+2025H1,59.77,12.34,-14.05,58.07
+2025H2,48.88,-22.23,-3.62,23.02
 2025FY,108.65,-9.89,-17.67,81.09

data/ppmt/ppmt_cashflow_composition_annual.csv

@@ -0,0 +1,7 @@
+period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
+2020FY,7.03,-2.17,48.70,53.57
+2021FY,7.79,-6.48,-4.36,-3.05
+2022FY,8.91,-46.98,-11.77,-49.85
+2023FY,19.91,2.34,-8.42,13.83
+2024FY,49.54,0.09,-9.59,40.05
+2025FY,108.65,-9.89,-17.67,81.09

data/ppmt/ppmt_cashflow_composition_halfyear.csv

@@ -0,0 +1,13 @@
+period,operating_cash_flow,investing_cash_flow,financing_cash_flow,net_cash_increase
+2020H1,1.22,-0.48,4.24,4.98
+2020H2,5.81,-1.69,44.47,48.59
+2021H1,4.42,-44.98,-1.21,-41.78
+2021H2,3.37,38.50,-3.15,38.73
+2022H1,3.74,-42.10,-4.81,-43.17
+2022H2,5.17,-4.89,-6.97,-6.68
+2023H1,10.92,0.82,-5.58,6.16
+2023H2,8.98,1.52,-2.83,7.67
+2024H1,19.05,3.34,-7.16,15.23
+2024H2,30.49,-3.25,-2.43,24.82
+2025H1,59.77,12.34,-14.05,58.07
+2025H2,48.88,-22.23,-3.62,23.02

data/ppmt/ppmt_category.csv

@@ -1,6 +1,7 @@
-period,plush,figure,mega,other
+period,plush,figure,mega,other
-品类,毛绒,手办,MEGA,衍生品及其他
+2024H1,4.46,26.57,5.86,8.69
-2024H1,4.46105,26.56781,5.8613,8.68815
+2024H2,23.86,42.79,10.98,7.17
-2024H2,23.85973,42.79306,10.9765,7.16989
+2024FY,28.32,69.36,16.84,15.86
-2025H1,61.39236,51.75875,10.07147,15.54018
+2025H1,61.39,51.76,10.07,15.54
-2025H2,125.68838,68.46694,9.08935,29.19309
+2025H2,125.69,68.47,9.09,29.19
+2025FY,187.08,120.23,19.16,44.73

data/ppmt/ppmt_category_annual.csv

@@ -0,0 +1,3 @@
+period,plush,figure,mega,other
+2024FY,28.32,69.36,16.84,15.86
+2025FY,187.08,120.23,19.16,44.73

data/ppmt/ppmt_category_halfyear.csv

@@ -0,0 +1,5 @@
+period,plush,figure,mega,other
+2024H1,4.46,26.57,5.86,8.69
+2024H2,23.86,42.79,10.98,7.17
+2025H1,61.39,51.76,10.07,15.54
+2025H2,125.69,68.47,9.09,29.19

data/ppmt/ppmt_channel_amount_americas.csv

@@ -0,0 +1,8 @@
+period,retail,robot_store,own_app,tiktok,amazon,online_other,wholesale,total_revenue
+2024H1,0.9,0.1,0.3,0.1,0.0,0.2,0.2,1.83
+2024H2,2.5,0.3,1.6,0.9,0.0,0.5,0.4,6.19
+2024FY,3.4,0.4,1.9,1.1,0.0,0.7,0.6,8.02
+2025H1,7.4,1.1,8.9,3.1,0.0,1.3,1.0,22.65
+2025H2,12.7,1.3,19.8,7.3,0.0,3.2,1.2,45.42
+2025FY,20.0,2.3,28.7,10.4,0.0,4.4,2.2,68.07
+2026H1,9.0,1.0,4.9,0.0,1.7,0.6,1.6,18.91

data/ppmt/ppmt_channel_amount_americas_annual.csv

@@ -0,0 +1,3 @@
+period,retail,robot_store,own_app,tiktok,amazon,online_other,wholesale,total_revenue
+2024FY,3.4,0.4,1.9,1.1,0.0,0.7,0.6,8.02
+2025FY,20.0,2.3,28.7,10.4,0.0,4.4,2.2,68.07

data/ppmt/ppmt_channel_amount_americas_halfyear.csv

@@ -0,0 +1,6 @@
+period,retail,robot_store,own_app,tiktok,amazon,online_other,wholesale,total_revenue
+2024H1,0.9,0.1,0.3,0.1,0.0,0.2,0.2,1.83
+2024H2,2.5,0.3,1.6,0.9,0.0,0.5,0.4,6.19
+2025H1,7.4,1.1,8.9,3.1,0.0,1.3,1.0,22.65
+2025H2,12.7,1.3,19.8,7.3,0.0,3.2,1.2,45.42
+2026H1,9.0,1.0,4.9,0.0,1.7,0.6,1.6,18.91

data/ppmt/ppmt_channel_amount_apac.csv

@@ -0,0 +1,8 @@
+period,retail,robot_store,own_app,shopee,online_other,wholesale,total_revenue
+2024H1,4.8,0.2,0.4,0.4,0.8,1.3,7.97
+2024H2,11.8,0.2,2.6,2.4,3.0,3.0,23.13
+2024FY,16.7,0.4,3.0,2.9,3.8,4.3,31.10
+2025H1,14.9,0.3,3.1,2.8,4.8,2.6,28.51
+2025H2,28.3,0.6,11.4,2.9,5.5,2.9,51.60
+2025FY,43.2,0.9,14.6,5.7,10.3,5.4,80.11
+2026H1,17.2,0.6,3.4,1.1,2.0,1.6,25.76

data/ppmt/ppmt_channel_amount_apac_annual.csv

@@ -0,0 +1,3 @@
+period,retail,robot_store,own_app,shopee,online_other,wholesale,total_revenue
+2024FY,16.7,0.4,3.0,2.9,3.8,4.3,31.10
+2025FY,43.2,0.9,14.6,5.7,10.3,5.4,80.11

data/ppmt/ppmt_channel_amount_apac_halfyear.csv

@@ -0,0 +1,6 @@
+period,retail,robot_store,own_app,shopee,online_other,wholesale,total_revenue
+2024H1,4.8,0.2,0.4,0.4,0.8,1.3,7.97
+2024H2,11.8,0.2,2.6,2.4,3.0,3.0,23.13
+2025H1,14.9,0.3,3.1,2.8,4.8,2.6,28.51
+2025H2,28.3,0.6,11.4,2.9,5.5,2.9,51.60
+2026H1,17.2,0.6,3.4,1.1,2.0,1.6,25.76

data/ppmt/ppmt_channel_amount_china.csv

@@ -0,0 +1,8 @@
+period,retail,robot_store,roboshop,tmall,douyin,online_other,wholesale,total_revenue
+2024H1,20.0,3.4,4.0,2.0,2.1,1.3,2.4,35.22
+2024H2,26.0,4.1,7.2,4.3,3.9,3.0,5.2,53.65
+2024FY,46.0,7.5,11.1,6.3,6.0,4.3,7.6,88.87
+2025H1,44.1,6.8,11.3,6.6,5.6,5.9,2.6,82.82
+2025H2,56.7,6.7,23.0,11.3,10.3,11.3,6.5,125.69
+2025FY,100.8,13.5,34.2,17.9,15.9,17.2,9.1,208.51
+2026H1,60.9,7.8,20.6,9.0,9.8,8.4,5.5,122.00

data/ppmt/ppmt_channel_amount_china_annual.csv

@@ -0,0 +1,3 @@
+period,retail,robot_store,roboshop,tmall,douyin,online_other,wholesale,total_revenue
+2024FY,46.0,7.5,11.1,6.3,6.0,4.3,7.6,88.87
+2025FY,100.8,13.5,34.2,17.9,15.9,17.2,9.1,208.51

data/ppmt/ppmt_channel_amount_china_halfyear.csv

@@ -0,0 +1,6 @@
+period,retail,robot_store,roboshop,tmall,douyin,online_other,wholesale,total_revenue
+2024H1,20.0,3.4,4.0,2.0,2.1,1.3,2.4,35.22
+2024H2,26.0,4.1,7.2,4.3,3.9,3.0,5.2,53.65
+2025H1,44.1,6.8,11.3,6.6,5.6,5.9,2.6,82.82
+2025H2,56.7,6.7,23.0,11.3,10.3,11.3,6.5,125.69
+2026H1,60.9,7.8,20.6,9.0,9.8,8.4,5.5,122.00

data/ppmt/ppmt_channel_amount_europe.csv

@@ -0,0 +1,8 @@
+period,retail,robot_store,own_app,online_other,wholesale,total_revenue
+2024H1,0.4,0.0,0.0,0.1,0.1,0.58
+2024H2,1.2,0.0,0.2,0.2,0.2,1.81
+2024FY,1.6,0.0,0.2,0.3,0.3,2.39
+2025H1,2.7,0.0,0.8,0.8,0.4,4.77
+2025H2,5.8,0.1,2.3,1.1,0.4,9.74
+2025FY,8.6,0.2,3.2,1.9,0.7,14.51
+2026H1,4.0,0.1,0.5,0.1,0.2,5.06

data/ppmt/ppmt_channel_amount_europe_annual.csv

@@ -0,0 +1,3 @@
+period,retail,robot_store,own_app,online_other,wholesale,total_revenue
+2024FY,1.6,0.0,0.2,0.3,0.3,2.39
+2025FY,8.6,0.2,3.2,1.9,0.7,14.51

data/ppmt/ppmt_channel_amount_europe_halfyear.csv

@@ -0,0 +1,6 @@
+period,retail,robot_store,own_app,online_other,wholesale,total_revenue
+2024H1,0.4,0.0,0.0,0.1,0.1,0.58
+2024H2,1.2,0.0,0.2,0.2,0.2,1.81
+2025H1,2.7,0.0,0.8,0.8,0.4,4.77
+2025H2,5.8,0.1,2.3,1.1,0.4,9.74
+2026H1,4.0,0.1,0.5,0.1,0.2,5.06

data/ppmt/ppmt_channel_revenue.csv

@@ -1,14 +1,20 @@
 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

data/ppmt/ppmt_channel_revenue_annual.csv

@@ -0,0 +1,7 @@
+period,retail,online,robot_store,wholesale,total_revenue,revenue_yoy
+2020FY,10.02,9.52,3.29,2.07,25.13,49.3
+2021FY,16.73,18.79,4.70,4.45,44.91,78.7
+2022FY,18.27,19.20,3.94,4.77,46.17,2.8
+2023FY,30.62,18.66,6.06,7.67,63.01,36.5
+2024FY,67.66,41.53,8.31,12.88,130.38,106.9
+2025FY,172.54,164.34,16.89,17.42,371.20,184.7

data/ppmt/ppmt_channel_revenue_halfyear.csv

@@ -0,0 +1,14 @@
+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
+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
+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
+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
+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
+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
+2026H1,91.12,62.12,9.51,8.98,171.73,23.8

data/ppmt/ppmt_channel_share.csv

@@ -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

data/ppmt/ppmt_channel_share_americas.csv

@@ -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

data/ppmt/ppmt_channel_share_americas_annual.csv

@@ -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

data/ppmt/ppmt_channel_share_americas_halfyear.csv

@@ -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

data/ppmt/ppmt_channel_share_annual.csv

@@ -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

data/ppmt/ppmt_channel_share_apac.csv

@@ -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

data/ppmt/ppmt_channel_share_apac_annual.csv

@@ -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

data/ppmt/ppmt_channel_share_apac_halfyear.csv

@@ -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

data/ppmt/ppmt_channel_share_china.csv

@@ -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

data/ppmt/ppmt_channel_share_china_annual.csv

@@ -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

data/ppmt/ppmt_channel_share_china_halfyear.csv

@@ -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

data/ppmt/ppmt_channel_share_europe.csv

@@ -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

data/ppmt/ppmt_channel_share_europe_annual.csv

@@ -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

data/ppmt/ppmt_channel_share_europe_halfyear.csv

@@ -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

data/ppmt/ppmt_channel_share_halfyear.csv

@@ -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

data/ppmt/ppmt_core_margin.csv

@@ -1,14 +1,20 @@
-period,core_margin
+period,core_margin
-2020H1,22.6
+2020H1,22.6
-2020H2,27.2
+2020H2,29.4
-2021H1,25.8
+2020FY,27.2
-2021H2,24.4
+2021H1,25.8
-2022H1,15.0
+2021H2,23.5
-2022H2,10.8
+2021FY,24.4
-2023H1,17.4
+2022H1,15.0
-2023H2,18.3
+2022H2,6.3
-2024H1,24.8
+2022FY,10.8
-2024H2,31.5
+2023H1,17.4
-2025H1,41.8
+2023H2,19.0
-2025H2,45.6
+2023FY,18.3
-2026H1,41.4
+2024H1,24.8
+2024H2,35.1
+2024FY,31.5
+2025H1,41.8
+2025H2,47.8
+2025FY,45.6
+2026H1,41.4

data/ppmt/ppmt_core_margin_annual.csv

@@ -0,0 +1,7 @@
+period,core_margin
+2020FY,27.2
+2021FY,24.4
+2022FY,10.8
+2023FY,18.3
+2024FY,31.5
+2025FY,45.6

data/ppmt/ppmt_core_margin_halfyear.csv

@@ -0,0 +1,14 @@
+period,core_margin
+2020H1,22.6
+2020H2,29.4
+2021H1,25.8
+2021H2,23.5
+2022H1,15.0
+2022H2,6.3
+2023H1,17.4
+2023H2,19.0
+2024H1,24.8
+2024H2,35.1
+2025H1,41.8
+2025H2,47.8
+2026H1,41.4

data/ppmt/ppmt_core_profit.csv

@@ -1,14 +1,20 @@
-period,core_profit,yoy
+period,core_profit,yoy
-2020H1,1.9,25.0
+2020H1,1.85,25.2
-2020H2,6.8,17.1
+2020H2,4.99,14.4
-2021H1,4.6,147.0
+2020FY,6.84,17.1
-2021H2,11.0,60.1
+2021H1,4.58,147.3
-2022H1,3.5,-22.5
+2021H2,6.37,27.7
-2022H2,5.0,-54.5
+2021FY,10.95,60.1
-2023H1,4.9,38.1
+2022H1,3.54,-22.5
-2023H2,11.5,131.3
+2022H2,1.43,-77.6
-2024H1,11.3,131.5
+2022FY,4.98,-54.6
-2024H2,41.1,256.9
+2023H1,4.89,37.9
-2025H1,58.0,412.2
+2023H2,6.63,363.8
-2025H2,169.1,311.4
+2023FY,11.52,131.6
-2026H1,71.1,22.6
+2024H1,11.31,131.5
+2024H2,29.79,349.1
+2024FY,41.10,256.8
+2025H1,57.98,412.4
+2025H2,111.14,273.1
+2025FY,169.12,311.5
+2026H1,71.08,22.6

data/ppmt/ppmt_core_profit_annual.csv

@@ -0,0 +1,7 @@
+period,core_profit,yoy
+2020FY,6.84,17.1
+2021FY,10.95,60.1
+2022FY,4.98,-54.6
+2023FY,11.52,131.6
+2024FY,41.10,256.8
+2025FY,169.12,311.5

data/ppmt/ppmt_core_profit_halfyear.csv

@@ -0,0 +1,14 @@
+period,core_profit,yoy
+2020H1,1.85,25.2
+2020H2,4.99,14.4
+2021H1,4.58,147.3
+2021H2,6.37,27.7
+2022H1,3.54,-22.5
+2022H2,1.43,-77.6
+2023H1,4.89,37.9
+2023H2,6.63,363.8
+2024H1,11.31,131.5
+2024H2,29.79,349.1
+2025H1,57.98,412.4
+2025H2,111.14,273.1
+2026H1,71.08,22.6

data/ppmt/ppmt_expense_structure.csv

@@ -1,7 +1,20 @@
 period,sales_expense,admin_expense,financial_expense,four_expense_rate
+2020H1,2.23,1.25,0.04,43.1
+2020H2,4.07,1.55,0.05,33.4
 2020FY,6.30,2.80,0.09,36.6
+2021H1,4.20,2.40,-0.06,36.9
+2021H2,6.86,3.18,-0.02,36.9
 2021FY,11.06,5.58,-0.07,36.9
+2022H1,6.93,3.23,-0.07,42.8
+2022H2,7.78,3.64,-0.22,49.5
 2022FY,14.71,6.86,-0.29,46.1
+2023H1,8.78,3.31,-0.63,40.7
+2023H2,11.26,3.76,-0.88,40.5
 2023FY,20.05,7.07,-1.52,40.6
+2024H1,13.53,4.34,-0.84,37.4
+2024H2,22.97,5.13,-0.80,32.2
 2024FY,36.50,9.47,-1.63,34.0
+2025H1,31.93,7.70,-0.66,28.1
+2025H2,48.90,10.00,-0.11,25.3
 2025FY,80.82,17.70,-0.76,26.3
+2026H1,39.31,9.27,-0.11,28.2

data/ppmt/ppmt_expense_structure_annual.csv

@@ -0,0 +1,7 @@
+period,sales_expense,admin_expense,financial_expense,four_expense_rate
+2020FY,6.30,2.80,0.09,36.6
+2021FY,11.06,5.58,-0.07,36.9
+2022FY,14.71,6.86,-0.29,46.1
+2023FY,20.05,7.07,-1.52,40.6
+2024FY,36.50,9.47,-1.63,34.0
+2025FY,80.82,17.70,-0.76,26.3

data/ppmt/ppmt_expense_structure_halfyear.csv

@@ -0,0 +1,14 @@
+period,sales_expense,admin_expense,financial_expense,four_expense_rate
+2020H1,2.23,1.25,0.04,43.1
+2020H2,4.07,1.55,0.05,33.4
+2021H1,4.20,2.40,-0.06,36.9
+2021H2,6.86,3.18,-0.02,36.9
+2022H1,6.93,3.23,-0.07,42.8
+2022H2,7.78,3.64,-0.22,49.5
+2023H1,8.78,3.31,-0.63,40.7
+2023H2,11.26,3.76,-0.88,40.5
+2024H1,13.53,4.34,-0.84,37.4
+2024H2,22.97,5.13,-0.80,32.2
+2025H1,31.93,7.70,-0.66,28.1
+2025H2,48.90,10.00,-0.11,25.3
+2026H1,39.31,9.27,-0.11,28.2

data/ppmt/ppmt_growth.csv

@@ -1,14 +1,20 @@
-period,non_gaap_net_profit,gross_profit,revenue,cost
+period,non_gaap_net_profit,gross_profit,revenue,cost
-2020H1,23.7,61.0,50.6,33.3
+2020H1,24.4,61.4,50.5,33.6
-2020H2,16.2,46.2,49.3,55.0
+2020H2,33.1,39.6,48.7,67.0
-2021H1,154.6,109.6,116.7,131.0
+2020FY,30.9,46.2,49.3,55.0
-2021H2,69.5,73.1,78.7,88.5
+2021H1,208.0,109.4,116.8,130.5
-2022H1,-13.6,22.6,33.1,50.6
+2021H2,26.1,54.8,60.3,69.5
-2022H2,-42.7,-3.8,2.8,13.3
+2021FY,69.6,73.1,78.7,88.4
-2023H1,42.3,23.9,19.3,12.9
+2022H1,-13.5,22.7,33.1,50.8
-2023H2,107.5,45.5,36.5,24.1
+2022H2,-65.2,-21.8,-16.9,-9.5
-2024H1,90.3,71.9,62.0,47.0
+2022FY,-42.7,-3.8,2.8,13.3
-2024H2,185.7,125.4,106.9,77.7
+2023H1,42.3,23.9,19.3,12.9
-2025H1,362.7,234.4,204.4,151.1
+2023H2,232.1,68.7,54.4,35.6
-2025H2,284.5,207.4,184.7,139.1
+2023FY,107.6,45.6,36.5,24.2
-2026H1,9.5,22.6,23.8,26.5
+2024H1,90.1,71.9,62.0,46.9
+2024H2,264.1,167.3,143.2,103.7
+2024FY,185.9,125.4,106.9,77.7
+2025H1,362.8,234.4,204.4,151.1
+2025H2,251.0,193.7,174.1,131.9
+2025FY,284.5,207.4,184.7,139.1
+2026H1,9.5,22.6,23.8,26.5

data/ppmt/ppmt_growth_annual.csv

@@ -0,0 +1,7 @@
+period,non_gaap_net_profit,gross_profit,revenue,cost
+2020FY,30.9,46.2,49.3,55.0
+2021FY,69.6,73.1,78.7,88.4
+2022FY,-42.7,-3.8,2.8,13.3
+2023FY,107.6,45.6,36.5,24.2
+2024FY,185.9,125.4,106.9,77.7
+2025FY,284.5,207.4,184.7,139.1

data/ppmt/ppmt_growth_halfyear.csv

@@ -0,0 +1,14 @@
+period,non_gaap_net_profit,gross_profit,revenue,cost
+2020H1,24.4,61.4,50.5,33.6
+2020H2,33.1,39.6,48.7,67.0
+2021H1,208.0,109.4,116.8,130.5
+2021H2,26.1,54.8,60.3,69.5
+2022H1,-13.5,22.7,33.1,50.8
+2022H2,-65.2,-21.8,-16.9,-9.5
+2023H1,42.3,23.9,19.3,12.9
+2023H2,232.1,68.7,54.4,35.6
+2024H1,90.1,71.9,62.0,46.9
+2024H2,264.1,167.3,143.2,103.7
+2025H1,362.8,234.4,204.4,151.1
+2025H2,251.0,193.7,174.1,131.9
+2026H1,9.5,22.6,23.8,26.5

data/ppmt/ppmt_inventory.csv

@@ -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

data/ppmt/ppmt_inventory_annual.csv

@@ -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

data/ppmt/ppmt_inventory_halfyear.csv

@@ -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

data/ppmt/ppmt_ip.csv

@@ -1,9 +1,9 @@
-ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2
+ip,2021H1,2021H2,2021FY,2022H1,2022H2,2022FY,2023H1,2023H2,2023FY,2024H1,2024H2,2024FY,2025H1,2025H2,2025FY
-THE MONSTERS,1.45789,1.58642,1.34887,1.28115,1.59829,2.08042,6.26806,24.13858,48.14017,93.47047
+THE MONSTERS,1.45789,1.58642,3.04431,1.34887,1.28115,2.63002,1.59829,2.08042,3.67871,6.26806,24.13858,30.406640000000003,48.14017,93.47047,141.61064
-MOLLY,2.039,5.01198,4.04347,3.97808,4.11433,6.08872,7.8216,13.11012,13.57248,15.39836
+MOLLY,2.039,5.01198,7.050980000000001,4.04347,3.97808,8.02155,4.11433,6.08872,10.203050000000001,7.8216,13.11012,20.93172,13.57248,15.39836,28.970840000000003
-SKULLPANDA,1.83042,4.12214,4.61766,3.89845,5.26383,4.98405,5.74562,7.337,12.20504,23.19038
+SKULLPANDA,1.83042,4.12214,5.95256,4.61766,3.89845,8.51611,5.26383,4.98405,10.247879999999999,5.74562,7.337,13.082619999999999,12.20504,23.19038,35.39542
-CRYBABY,0,0,0,0,0.26603,0.44546,3.49382,8.15503,12.1817,17.10836
+CRYBABY,0,0,0,0,0,0,0.26603,0.44546,0.71149,3.49382,8.15503,11.64885,12.1817,17.10836,29.29006
-DIMOO,2.04993,3.61742,2.98442,2.79506,3.62032,3.75634,3.77838,5.31723,11.05135,16.7156
+DIMOO,2.04993,3.61742,5.66735,2.98442,2.79506,5.7794799999999995,3.62032,3.75634,7.376659999999999,3.77838,5.31723,9.09561,11.05135,16.7156,27.766949999999998
-HIRONO-小野,0,0,0.37538,1.0323,1.09352,2.41849,2.45247,4.81278,7.2842,10.06815
+HIRONO-小野,0,0,0,0.37538,1.0323,1.40768,1.09352,2.41849,3.51201,2.45247,4.81278,7.26525,7.2842,10.06815,17.35235
-HACIPUPU,0,0,0,0.42797,0.69171,0.82587,0.94991,1.29297,3.32122,5.15899
+HACIPUPU,0,0,0,0,0.42797,0.42797,0.69171,0.82587,1.5175800000000002,0.94991,1.29297,2.24288,3.32122,5.15899,8.48021
-星星人,0,0,0,0,0,0,0,0,3.89363,16.66217
+星星人,0,0,0,0,0,0,0,0,0,0,0,0,3.89363,16.66217,20.555799999999998

data/ppmt/ppmt_ip_annual.csv

@@ -0,0 +1,9 @@
+ip,2021FY,2022FY,2023FY,2024FY,2025FY
+THE MONSTERS,3.04431,2.63002,3.67871,30.406640000000003,141.61064
+MOLLY,7.050980000000001,8.02155,10.203050000000001,20.93172,28.970840000000003
+SKULLPANDA,5.95256,8.51611,10.247879999999999,13.082619999999999,35.39542
+CRYBABY,0,0,0.71149,11.64885,29.29006
+DIMOO,5.66735,5.7794799999999995,7.376659999999999,9.09561,27.766949999999998
+HIRONO-小野,0,1.40768,3.51201,7.26525,17.35235
+HACIPUPU,0,0.42797,1.5175800000000002,2.24288,8.48021
+星星人,0,0,0,0,20.555799999999998

data/ppmt/ppmt_ip_ex_monsters.csv

@@ -1,12 +1,17 @@
 period,revenue,yoy
 2021H1,16.27,
 2021H2,25.59,
+2021FY,41.86,
 2022H1,22.24,36.7
 2022H2,21.30,-16.8
+2022FY,43.54,4.0
 2023H1,26.54,19.3
 2023H2,32.79,53.9
+2023FY,59.33,36.3
 2024H1,39.31,48.1
 2024H2,60.66,85.0
+2024FY,99.97,68.5
 2025H1,90.62,130.5
 2025H2,138.97,129.1
+2025FY,229.59,129.7
 2026H1,127.19,40.4

data/ppmt/ppmt_ip_ex_monsters_annual.csv

@@ -0,0 +1,6 @@
+period,revenue,yoy
+2021FY,41.86,
+2022FY,43.54,4.0
+2023FY,59.33,36.3
+2024FY,99.97,68.5
+2025FY,229.59,129.7

data/ppmt/ppmt_ip_ex_monsters_halfyear.csv

@@ -0,0 +1,12 @@
+period,revenue,yoy
+2021H1,16.27,
+2021H2,25.59,
+2022H1,22.24,36.7
+2022H2,21.30,-16.8
+2023H1,26.54,19.3
+2023H2,32.79,53.9
+2024H1,39.31,48.1
+2024H2,60.66,85.0
+2025H1,90.62,130.5
+2025H2,138.97,129.1
+2026H1,127.19,40.4

data/ppmt/ppmt_ip_halfyear.csv

@@ -0,0 +1,9 @@
+ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2
+THE MONSTERS,1.45789,1.58642,1.34887,1.28115,1.59829,2.08042,6.26806,24.13858,48.14017,93.47047
+MOLLY,2.039,5.01198,4.04347,3.97808,4.11433,6.08872,7.8216,13.11012,13.57248,15.39836
+SKULLPANDA,1.83042,4.12214,4.61766,3.89845,5.26383,4.98405,5.74562,7.337,12.20504,23.19038
+CRYBABY,0,0,0,0,0.26603,0.44546,3.49382,8.15503,12.1817,17.10836
+DIMOO,2.04993,3.61742,2.98442,2.79506,3.62032,3.75634,3.77838,5.31723,11.05135,16.7156
+HIRONO-小野,0,0,0.37538,1.0323,1.09352,2.41849,2.45247,4.81278,7.2842,10.06815
+HACIPUPU,0,0,0,0.42797,0.69171,0.82587,0.94991,1.29297,3.32122,5.15899
+星星人,0,0,0,0,0,0,0,0,3.89363,16.66217

data/ppmt/ppmt_ip_share_history.csv

@@ -1,12 +1,12 @@
-ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2,2026H1
+ip,2021H1,2021H2,2021FY,2022H1,2022H2,2022FY,2023H1,2023H2,2023FY,2024H1,2024H2,2024FY,2025H1,2025H2,2025FY,2026H1
-THE MONSTERS,1.46,1.59,1.35,1.28,1.60,2.08,6.27,24.14,48.14,93.47,44.54
+THE MONSTERS,1.46,1.59,3.05,1.35,1.28,2.63,1.6,2.08,3.68,6.27,24.14,30.41,48.14,93.47,141.61,44.54
-星星人,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.89,16.66,26.50
+星星人,0,0,0,0,0,0,0,0,0,0,0,0,3.89,16.66,20.55,26.5
-授权IP（非独家）,2.88,3.33,3.01,2.50,4.22,6.14,6.95,9.06,15.25,18.57,17.71
+授权IP（非独家）,2.88,3.33,6.21,3.01,2.5,5.51,4.22,6.14,10.36,6.95,9.06,16.01,15.25,18.57,33.82,17.71
-CRYBABY,0.00,0.00,0.00,0.00,0.27,0.45,3.49,8.16,12.18,17.11,16.33
+CRYBABY,0,0,0,0,0,0,0.27,0.45,0.72,3.49,8.16,11.65,12.18,17.11,29.29,16.33
-DIMOO,2.05,3.62,2.98,2.80,3.62,3.76,3.78,5.32,11.05,16.72,16.19
+DIMOO,2.05,3.62,5.67,2.98,2.8,5.779999999999999,3.62,3.76,7.38,3.78,5.32,9.1,11.05,16.72,27.77,16.19
-SKULLPANDA,1.83,4.12,4.62,3.90,5.26,4.98,5.75,7.34,12.21,23.19,15.51
+SKULLPANDA,1.83,4.12,5.95,4.62,3.9,8.52,5.26,4.98,10.24,5.75,7.34,13.09,12.21,23.19,35.400000000000006,15.51
-其他艺术家IP,1.43,2.47,4.37,3.00,4.54,5.44,6.37,7.72,10.64,14.00,11.74
+其他艺术家IP,1.43,2.47,3.9000000000000004,4.37,3,7.37,4.54,5.44,9.98,6.37,7.72,14.09,10.64,14,24.64,11.74
-HIRONO-小野,0.00,0.00,0.38,1.03,1.09,2.42,2.45,4.81,7.28,10.07,10.09
+HIRONO-小野,0,0,0,0.38,1.03,1.4100000000000001,1.09,2.42,3.51,2.45,4.81,7.26,7.28,10.07,17.35,10.09
-MOLLY,2.04,5.01,4.04,3.98,4.11,6.09,7.82,13.11,13.57,15.40,9.01
+MOLLY,2.04,5.01,7.05,4.04,3.98,8.02,4.11,6.09,10.2,7.82,13.11,20.93,13.57,15.4,28.97,9.01
-其他IP（含已停单列）,4.14,4.51,0.81,1.86,1.15,1.37,0.95,3.74,3.32,5.16,2.98
+其他IP（含已停单列）,4.14,4.51,8.649999999999999,0.81,1.86,2.67,1.15,1.37,2.52,0.95,3.74,4.69,3.32,5.16,8.48,2.98
-外采及其他,1.90,2.53,2.03,2.24,2.28,2.15,1.75,1.41,1.23,2.09,1.12
+外采及其他,1.9,2.53,4.43,2.03,2.24,4.27,2.28,2.15,4.43,1.75,1.41,3.16,1.23,2.09,3.32,1.12

data/ppmt/ppmt_ip_share_history_annual.csv

@@ -0,0 +1,12 @@
+ip,2021FY,2022FY,2023FY,2024FY,2025FY
+THE MONSTERS,3.05,2.63,3.68,30.41,141.61
+星星人,0,0,0,0,20.55
+授权IP（非独家）,6.21,5.51,10.36,16.01,33.82
+CRYBABY,0,0,0.72,11.65,29.29
+DIMOO,5.67,5.779999999999999,7.38,9.1,27.77
+SKULLPANDA,5.95,8.52,10.24,13.09,35.400000000000006
+其他艺术家IP,3.9000000000000004,7.37,9.98,14.09,24.64
+HIRONO-小野,0,1.4100000000000001,3.51,7.26,17.35
+MOLLY,7.05,8.02,10.2,20.93,28.97
+其他IP（含已停单列）,8.649999999999999,2.67,2.52,4.69,8.48
+外采及其他,4.43,4.27,4.43,3.16,3.32

data/ppmt/ppmt_ip_share_history_halfyear.csv

@@ -0,0 +1,12 @@
+ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2,2026H1
+THE MONSTERS,1.46,1.59,1.35,1.28,1.6,2.08,6.27,24.14,48.14,93.47,44.54
+星星人,0,0,0,0,0,0,0,0,3.89,16.66,26.5
+授权IP（非独家）,2.88,3.33,3.01,2.5,4.22,6.14,6.95,9.06,15.25,18.57,17.71
+CRYBABY,0,0,0,0,0.27,0.45,3.49,8.16,12.18,17.11,16.33
+DIMOO,2.05,3.62,2.98,2.8,3.62,3.76,3.78,5.32,11.05,16.72,16.19
+SKULLPANDA,1.83,4.12,4.62,3.9,5.26,4.98,5.75,7.34,12.21,23.19,15.51
+其他艺术家IP,1.43,2.47,4.37,3,4.54,5.44,6.37,7.72,10.64,14,11.74
+HIRONO-小野,0,0,0.38,1.03,1.09,2.42,2.45,4.81,7.28,10.07,10.09
+MOLLY,2.04,5.01,4.04,3.98,4.11,6.09,7.82,13.11,13.57,15.4,9.01
+其他IP（含已停单列）,4.14,4.51,0.81,1.86,1.15,1.37,0.95,3.74,3.32,5.16,2.98
+外采及其他,1.9,2.53,2.03,2.24,2.28,2.15,1.75,1.41,1.23,2.09,1.12

data/ppmt/ppmt_liquidity_working_capital.csv

@@ -1,14 +1,14 @@
 period,cash,total_liabilities,net_working_capital
 2020H1,8.22,5.47,8.66
-2020FY,56.80,8.40,55.91
+2020H2,56.80,8.40,55.91
 2021H1,57.67,13.26,55.92
-2021FY,52.65,15.04,56.65
+2021H2,52.65,15.04,56.65
 2022H1,51.63,14.76,58.16
-2022FY,50.42,16.15,54.85
+2022H2,50.42,16.15,54.85
 2023H1,55.40,17.59,57.33
-2023FY,59.63,21.88,59.50
+2023H2,59.63,21.88,59.50
 2024H1,70.10,25.65,66.47
-2024FY,96.20,39.86,88.66
+2024H2,96.20,39.86,88.66
 2025H1,137.66,69.27,119.27
-2025FY,172.25,94.49,177.46
+2025H2,172.25,94.49,177.46
 2026H1,139.62,77.40,174.20

data/ppmt/ppmt_liquidity_working_capital_annual.csv

@@ -0,0 +1,7 @@
+period,cash,total_liabilities,net_working_capital
+2020FY,56.80,8.40,55.91
+2021FY,52.65,15.04,56.65
+2022FY,50.42,16.15,54.85
+2023FY,59.63,21.88,59.50
+2024FY,96.20,39.86,88.66
+2025FY,172.25,94.49,177.46

data/ppmt/ppmt_liquidity_working_capital_halfyear.csv

@@ -0,0 +1,14 @@
+period,cash,total_liabilities,net_working_capital
+2020H1,8.22,5.47,8.66
+2020H2,56.80,8.40,55.91
+2021H1,57.67,13.26,55.92
+2021H2,52.65,15.04,56.65
+2022H1,51.63,14.76,58.16
+2022H2,50.42,16.15,54.85
+2023H1,55.40,17.59,57.33
+2023H2,59.63,21.88,59.50
+2024H1,70.10,25.65,66.47
+2024H2,96.20,39.86,88.66
+2025H1,137.66,69.27,119.27
+2025H2,172.25,94.49,177.46
+2026H1,139.62,77.40,174.20

data/ppmt/ppmt_margins.csv

@@ -1,14 +1,20 @@
-period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
+period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
-2020H1,65.23,27.27,15.33,17.24
+2020H1,65.23,27.27,15.33,17.28
-2020H2,63.42,25.07,11.14,23.52
+2020H2,62.55,24.00,9.12,26.49
-2021H1,63.02,23.68,13.52,24.53
+2020FY,63.42,25.07,11.14,23.49
-2021H2,61.43,24.63,12.41,22.31
+2021H1,63.02,23.68,13.52,24.55
-2022H1,58.1,29.39,13.68,15.94
+2021H2,60.39,25.25,11.69,20.84
-2022H2,57.49,31.85,14.86,12.43
+2021FY,61.43,24.63,12.41,22.30
-2023H1,60.36,31.21,11.77,19.01
+2022H1,58.10,29.39,13.68,15.95
-2023H2,61.32,31.82,11.23,18.9
+2022H2,56.86,34.43,16.10,8.73
-2024H1,64.05,29.69,9.53,22.33
+2022FY,57.49,31.85,14.86,12.42
-2024H2,66.79,28.0,7.26,26.1
+2023H1,60.36,31.21,11.77,19.03
-2025H1,70.34,23.01,5.55,33.94
+2023H2,62.10,32.30,10.78,18.79
-2025H2,72.1,21.77,4.77,35.25
+2023FY,61.32,31.82,11.23,18.89
-2026H1,69.68,22.89,5.4,30.02
+2024H1,64.05,29.69,9.53,22.33
+2024H2,68.26,27.09,6.05,28.13
+2024FY,66.79,28.00,7.26,26.10
+2025H1,70.34,23.01,5.55,33.94
+2025H2,73.15,21.04,4.30,36.03
+2025FY,72.10,21.77,4.77,35.25
+2026H1,69.68,22.89,5.40,30.02

data/ppmt/ppmt_margins_annual.csv

@@ -0,0 +1,7 @@
+period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
+2020FY,63.42,25.07,11.14,23.49
+2021FY,61.43,24.63,12.41,22.30
+2022FY,57.49,31.85,14.86,12.42
+2023FY,61.32,31.82,11.23,18.89
+2024FY,66.79,28.00,7.26,26.10
+2025FY,72.10,21.77,4.77,35.25