{
  "2024": {
    "1": 3234528.38,
    "2": 1326465.95,
    "3": 2680214.7,
    "4": 3807437.19,
    "5": 1959400.93,
    "6": 4901935.4,
    "7": 2464008.93,
    "8": 2291028.85,
    "9": 2143069.25,
    "10": 2074784.65,
    "11": 3808593.0,
    "12": 3788141.2
  },
  "2025": {
    "1": 3326312.45,
    "2": 3501355.83,
    "3": 2409001.8,
    "4": 2157212.18,
    "5": 2282487.58,
    "6": 2190972.68,
    "7": 3278704.6,
    "8": 3892698.81,
    "9": 4453987.97,
    "10": 4467804.54,
    "11": 4280692.14,
    "12": 5572805.3
  },
  "2026": {
    "1": 4460065.2,
    "2": 1911811.1,
    "3": 4752345.4,
    "4": 3326741.86,
    "5": 3175452.1,
    "6": 5062538.8,
    "7": 3536116.2,
    "8": 3887576.9,
    "9": 1205941.2,
    "10": null,
    "11": null,
    "12": null
  },
  "meta": {
    "generated": "2026-09-11",
    "source_2024": "2024全年订单.xlsx Sheet1 是否赠品=否 价税合计>0",
    "source_2025": "2025全年订单.xlsx Sheet1 是否赠品=否 价税合计>0",
    "source_2026_h1": "h1_monthly.json total.actuals",
    "source_2026_jul": "ERP销售订单导出(20260821)",
    "note": "2026年9-12月暂无数据",
    "source_2026_aug": "ERP销售订单导出(20260824) 标准+已审核+非赠品+非宝锐系",
    "source_2026_h2": "ERP销售订单导出(20260824)",
    "source_2026": "ERP销售订单导出(20260911) 标准+已审核+非赠品+非宝锐系"
  }
}