| 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 | 19428.4 | 3.1 | 16544.0 | 3.6 |
| 2015.06 | 16587.3 | 2.8 | 14112.6 | 3.3 |
| 2015.05 | 13237.4 | 2.3 | 11262.1 | 2.8 |
| 2015.04 | 10309.6 | 2.3 | 8754.1 | 2.9 |
| 2015.03 | 7495.6 | 2.9 | 6349.4 | 3.3 |
| 2015.02 | 4535.2 | 4.5 | 3834.5 | 5.1 |
| 2015.01 | - | - | - | - |
| 2014.12 | 34783.9 | 7.1 | 29349.7 | 8.1 |
| 2014.11 | 31037.7 | 7.4 | 26306.5 | 8.3 |
| 2014.10 | 27918.0 | 7.6 | 23703.0 | 8.5 |
| 2014.09 | 24896.5 | 8.1 | 21144.5 | 8.9 |
| 2014.08 | 21872.5 | 8.7 | 18589.8 | 9.9 |
| 2014.07 | 19116.5 | 9.3 | 16237.1 | 10.7 |
