| 月份 | "总收入（亿元）" | "实缴税费（亿元）" | "利润总额（亿元）" | "从业人员期末数（人）" | "研发经费支出合计（亿元）" |
|---|---|---|---|---|---|
| 1--2 | 306.0 | 10.8 | 21.6 | 82134 | 10.9 |
| 1--3 | 491.6 | 31.5 | 15.5 | 80981 | 17.7 |
| 1--4 | 655.7 | 50.6 | 22.6 | 80411 | 23.2 |
| 1--5 | 841.1 | 31.2 | 111.0 | 82294 | 31.0 |
| 1--6 | 1111.9 | 36.8 | 145.5 | 83240 | 39.5 |
| 1--7 | 1295.2 | 41.5 | 164.5 | 85034 | 45.9 |
| 1--8 | 1540.3 | 47.5 | 181.8 | 85692 | 53.1 |
| 1--9 | 1820.0 | 52.9 | 205.9 | 86881 | 63.0 |
| 1--10 | 2037.7 | 59.2 | 228.0 | 86412 | 71.2 |
| 1--11 | 2436.8 | 66.0 | 284.1 | 88560 | 80.9 |