| 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 | 13777.3 | 9.0 | 9843.0 | 8.7 |
| 2015.06 | 11735.5 | 8.8 | 8359.1 | 8.4 |
| 2015.05 | 9455.0 | 8.9 | 6735.0 | 8.7 |
| 2015.04 | 7453.3 | 9.4 | 5292.3 | 9.1 |
| 2015.03 | 5531.8 | 9.5 | 3908.5 | 9.2 |
| 2015.02 | 3447.7 | 10.9 | 2421.6 | 10.6 |
| 2015.01 | - | - | - | - |
| 2014.12 | 23325.6 | 12.9 | 16646.4 | 13.4 |
| 2014.11 | 20865.4 | 12.8 | 14959.8 | 13.4 |
| 2014.10 | 18576.4 | 13.1 | 13318.1 | 13.7 |
| 2014.09 | 16541.5 | 13.2 | 11864.7 | 14.0 |
| 2014.08 | 14440.6 | 13.6 | 10364.8 | 14.7 |
| 2014.07 | 12580.9 | 13.7 | 9011.7 | 14.7 |
