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 | 03 | 176,247 | 154,509 | 14.06 | 1.67 | |
| 113 | 03 | 154,509 | 170,658 | -9.46 | -11.04 | |
| 112 | 03 | 170,658 | 245,715 | -30.54 | -25.18 | |
| 111 | 03 | 245,715 | 242,058 | 1.51 | 1.2 | |
| 110 | 03 | 242,058 | 201,533 | 20.1 | 11.47 | |
| 109 | 03 | 201,533 | 208,838 | -3.49 | -2.1 | |
