| 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 | 11753.8 | 6.6 | 9434.6 | 5.8 |
| 2015.06 | 10073.6 | 7.0 | 8009.9 | 6.0 |
| 2015.05 | 8220.4 | 7.1 | 6516.3 | 5.9 |
| 2015.04 | 6520.0 | 7.3 | 5160.9 | 6.3 |
| 2015.03 | 4902.2 | 7.9 | 3873.5 | 7.0 |
| 2015.02 | 3133.3 | 8.3 | 2461.7 | 7.6 |
| 2015.01 | - | - | - | - |
| 2014.12 | 20261.7 | 12.2 | 16139.7 | 13.4 |
| 2014.11 | 18247.9 | 13.0 | 14598.7 | 13.8 |
| 2014.10 | 16430.2 | 13.1 | 13150.6 | 13.9 |
| 2014.09 | 14606.8 | 12.9 | 11708.9 | 13.8 |
| 2014.08 | 12741.0 | 13.2 | 10222.5 | 14.3 |
| 2014.07 | 10998.6 | 13.2 | 8830.4 | 14.6 |
