| 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 | 46844.5 | 3.2 | 40561.5 | 2.4 |
| 2015.06 | 39794.6 | 3.2 | 34512.4 | 2.5 |
| 2015.05 | 32208.7 | 3.0 | 27912.4 | 2.3 |
| 2015.04 | 25232.2 | 3.1 | 21889.0 | 2.5 |
| 2015.03 | 18382.8 | 2.7 | 15959.1 | 2.2 |
| 2015.02 | 11324.6 | 2.9 | 9841.8 | 2.9 |
| 2015.01 | - | - | - | - |
| 2014.12 | 82780.0 | 8.5 | 71951.4 | 9.3 |
| 2014.11 | 74858.6 | 9.2 | 65296.2 | 9.5 |
| 2014.10 | 61321.3 | 9.8 | 58841.9 | 10.1 |
| 2014.09 | 59954.9 | 10.2 | 52450.5 | 10.6 |
| 2014.08 | 52668.3 | 10.5 | 46120.9 | 10.9 |
| 2014.07 | 45949.5 | 10.9 | 40107.7 | 11.1 |
