| |
2024
| 月份 |
本月营收 |
去年同期 |
月营收增减率(%) |
本年累计 |
去年累计 |
年营收增减(%) |
| 1月 |
15,395 |
9,574 |
60.80% |
15,395 |
9,574 |
60.80% |
| 2月 |
17,098 |
20,435 |
-16.33% |
32,493 |
30,009 |
8.28% |
| 3月 |
16,325 |
25,310 |
-35.50% |
48,818 |
55,319 |
-11.75% |
| 4月 |
22,848 |
19,076 |
19.77% |
71,666 |
74,395 |
-3.67% |
| 5月 |
29,757 |
31,480 |
-5.47% |
101,423 |
105,875 |
-4.20% |
| 6月 |
24,486 |
27,597 |
-11.27% |
125,909 |
133,471 |
-5.67% |
| 7月 |
18,267 |
20,735 |
-11.90% |
144,176 |
154,207 |
-6.50% |
| 8月 |
16,249 |
18,572 |
-12.51% |
160,425 |
172,778 |
-7.15% |
| 9月 |
16,866 |
15,422 |
9.36% |
177,291 |
188,200 |
-5.80% |
| 10月 |
11,638 |
12,268 |
-5.14% |
188,929 |
200,469 |
-5.76% |
|
