| 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 | 48207.0 | 7.2 | 43044.7 | 6.8 |
| 2015.06 | 41369.8 | 7.4 | 36894.3 | 6.9 |
| 2015.05 | 33435.3 | 7.9 | 29945.1 | 7.4 |
| 2015.04 | 26423.4 | 8.5 | 23714.6 | 8.1 |
| 2015.03 | 19548.4 | 9.9 | 17553.0 | 9.7 |
| 2015.02 | 12326.4 | 11.5 | 11160.3 | 10.9 |
| 2015.01 | - | - | - | - |
| 2014.12 | 84518.0 | 8.9 | 75162.3 | 8.6 |
| 2014.11 | 75546.1 | 8.9 | 67579.0 | 8.5 |
| 2014.10 | 67532.3 | 9.3 | 60550.5 | 8.9 |
| 2014.09 | 59826.8 | 9.1 | 53660.7 | 8.5 |
| 2014.08 | 51811.1 | 8.5 | 46515.7 | 7.9 |
| 2014.07 | 45078.2 | 8.7 | 40449.3 | 8.2 |
