| 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 | 37627.1 | 4.8 | 32510.9 | 4.9 |
| 2015.06 | 32012.4 | 4.7 | 27661.1 | 4.9 |
| 2015.05 | 25562.1 | 4.7 | 22106.5 | 4.9 |
| 2015.04 | 19832.6 | 5.2 | 17109.3 | 5.2 |
| 2015.03 | 14539.7 | 5.8 | 12516.3 | 5.8 |
| 2015.02 | 8794.7 | 6.5 | 7582.7 | 6.4 |
| 2015.01 | - | - | - | - |
| 2014.12 | 66578.8 | 8.8 | 56881.7 | 8.8 |
| 2014.11 | 59650.9 | 9.1 | 51311.4 | 9.2 |
| 2014.10 | 53451.2 | 9.8 | 46082.7 | 9.9 |
| 2014.09 | 47740.8 | 10.3 | 41179.0 | 10.3 |
| 2014.08 | 41589.1 | 10.1 | 35915.6 | 10.0 |
| 2014.07 | 36221.9 | 10.5 | 31299.4 | 10.5 |
