每月营收
| 年度 | 月份 | 当月营收(仟元) | 去年当月营收(仟元) | 去年同月增减(%) | 年度累计增减(%) | |
| 114 | 02 | 139,655 | 127,878 | 9.2 | -4.61 | |
| 113 | 02 | 127,878 | 173,623 | -26.34 | -11.82 | |
| 112 | 02 | 173,623 | 205,336 | -15.44 | -22.2 | |
| 111 | 02 | 205,336 | 200,461 | 2.43 | 1.02 | |
| 110 | 02 | 200,461 | 205,049 | -2.23 | 7.23 | |
| 109 | 02 | 205,049 | 201,829 | 1.59 | -1.4 | |
