| 月 | 主营业务收入(亿元) | 主营业务收入同比增长率(%) | 主营业务成本(亿元) | 主营业务成本同比增长率(%) |
| 2015.07 | 9647.4 | 6.0 | 7284.0 | 7.2 |
| 2015.06 | 8298.7 | 6.4 | 6240.2 | 7.5 |
| 2015.05 | 6691.4 | 6.2 | 5020.1 | 7.1 |
| 2015.04 | 5310.7 | 6.1 | 3969.0 | 6.8 |
| 2015.03 | 3994.3 | 7.0 | 2962.3 | 7.7 |
| 2015.02 | 2549.3 | 7.8 | 1881.8 | 9.3 |
| 2014.01 | - | - | - | - |
| 2014.12 | 16232.0 | 7.0 | 12080.2 | 8.8 |
| 2014.11 | 14562.9 | 6.9 | 10921.3 | 9.0 |
| 2014.10 | 13158.6 | 7.5 | 9874.1 | 9.8 |
| 2014.09 | 11847.6 | 7.4 | 8869.3 | 9.8 |
| 2014.08 | 10448.2 | 8.5 | 7811.1 | 10.8 |
| 2014.07 | 9097.7 | 8.9 | 6791.7 | 11.2 |
