| 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 | 38404.2 | 2.9 | 32136.9 | 4.0 |
| 2015.06 | 33322.1 | 3.8 | 27844.3 | 4.9 |
| 2015.05 | 27496.9 | 3.9 | 22968.6 | 5.1 |
| 2015.04 | 21851.8 | 4.5 | 18255.0 | 5.7 |
| 2015.03 | 16171.6 | 4.8 | 13510.4 | 5.8 |
| 2015.02 | 10110.6 | 6.1 | 8429.1 | 7.7 |
| 2015.01 | - | - | - | - |
| 2014.12 | 66677.0 | 12.3 | 55059.0 | 12.0 |
| 2014.11 | 59685.9 | 12.3 | 49342.8 | 12.0 |
| 2014.10 | 53742.7 | 13.3 | 44454.4 | 13.0 |
| 2014.09 | 47928.1 | 13.5 | 39618.8 | 13.0 |
| 2014.08 | 42200.0 | 14.4 | 34841.6 | 13.7 |
| 2014.07 | 37111.5 | 15.1 | 30632.8 | 14.2 |
