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 | 06 | 191,101 | 166,527 | 14.75 | 6.19 | |
| 113 | 06 | 166,527 | 164,664 | 1.13 | -3.82 | |
| 112 | 06 | 164,664 | 222,639 | -26.03 | -30.21 | |
| 111 | 06 | 222,639 | 297,469 | -25.15 | -6.87 | |
| 110 | 06 | 297,469 | 182,098 | 63.35 | 31.88 | |
| 109 | 06 | 182,098 | 161,577 | 12.7 | 3.75 | |
