| 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 | 8271.4 | 8.1 | 7305.9 | 8.1 |
| 2015.06 | 6970.2 | 7.8 | 6150.2 | 7.7 |
| 2015.05 | 5635.0 | 7.8 | 4973.7 | 7.8 |
| 2015.04 | 4450.1 | 9.4 | 3925.9 | 7.6 |
| 2015.03 | 3251.4 | 6.7 | 2863.8 | 6.4 |
| 2015.02 | 2007.2 | 5.0 | 1763.9 | 4.7 |
| 2015.01 | - | - | - | - |
| 2014.12 | 14635.5 | 12.4 | 12871.8 | 13.0 |
| 2014.11 | 13173.7 | 12.7 | 11644.4 | 13.2 |
| 2014.10 | 11766.5 | 12.6 | 10421.9 | 12.9 |
| 2014.09 | 10196.6 | 9.8 | 9021.6 | 9.9 |
| 2014.08 | 8758.8 | 8.3 | 7741.4 | 8.1 |
| 2014.07 | 7562.2 | 8.5 | 6679.8 | 8.4 |
