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 | 04 | 175,001 | 164,454 | 6.41 | 2.92 | |
| 113 | 04 | 164,454 | 140,980 | 16.65 | -5.1 | |
| 112 | 04 | 140,980 | 261,230 | -46.03 | -30.9 | |
| 111 | 04 | 261,230 | 272,549 | -4.15 | -0.32 | |
| 110 | 04 | 272,549 | 186,625 | 46.04 | 19.56 | |
| 109 | 04 | 186,625 | 160,781 | 16.07 | 1.61 | |
