Monthly
Monthly
| Consolidated figures for a single month (unit: thousands of yuan) |
Cumulative consolidated figures (unit: thousands of yuan) |
||||||
|---|---|---|---|---|---|---|---|
| Year/Month | Monthly revenue | Monthly growth rate % | Revenue in the same month last year | Annual growth rate % | Monthly cumulative revenue | Last year's cumulative revenue | Annual growth rate % |
| 2025/12 | 71,483 | 9.06% | 41,856 | 70.78% | 823,343 | 624,855 | 31.77% |
| 2025/11 | 65,546 | 1.07% | 50,125 | 30.77% | 751,860 | 582,999 | 28.96% |
| 2025/10 | 64,849 | -3.95% | 51,191 | 26.68% | 686,314 | 532,874 | 28.79% |
| 2025/09 | 67,518 | -11.07% | 59,430 | 13.61% | 621,465 | 481,683 | 29.02% |
| 2025/08 | 75,920 | -1.93% | 56,541 | 34.27% | 553,947 | 422,253 | 31.19% |
| 2025/07 | 77,413 | -27.8% | 53,075 | 45.86% | 478,027 | 365,712 | 30.71% |
| 2025/06 | 107,222 | 14.17% | 49,376 | 117.15% | 400,614 | 312,637 | 28.14% |
| 2025/05 | 93,915 | 43.88% | 60,436 | 55.4% | 293,392 | 263,261 | 11.45% |
| 2025/04 | 65,274 | 38.34% | 58,994 | 10.65% | 199,477 | 202,825 | -1.65% |
| 2025/03 | 47,185 | 1.56% | 54,123 | -12.82% | 134,203 | 143,831 | -6.69% |
| 2025/02 | 46,459 | 14.55% | 43,864 | 5.92% | 87,018 | 89,708 | -3.00% |
| 2025/01 | 40,559 | -3.1% | 45,844 | -11.53% | 40,559 | 45,844 | -11.53% |