| 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(%) |
| 2015.09 | 41307.2 | -0.5 | 36028.6 | -1.2 |
| 2015.08 | 36746.0 | -0.4 | 32003.7 | -1.2 |
| 2015.07 | 31732.4 | -0.2 | 27674.6 | -1.1 |
| 2015.06 | 26994.7 | 0.1 | 23584.4 | -0.9 |
| 2015.05 | 22398.6 | 0.5 | 19596.6 | -0.4 |
| 2015.04 | 17944.7 | 0.6 | 15691.6 | -0.4 |
| 2015.03 | 13444.0 | 0.9 | 11787.0 | - |
| 2015.02 | 9028.2 | 3.5 | 7865.4 | 2.2 |
| 2015.01 | - | - | - | - |
| 2014.12 | 56846.5 | 3.2 | 50034.9 | 2.2 |
| 2014.11 | 51415.4 | 3.0 | 45077.1 | 2.1 |
| 2014.10 | 46619.8 | 3.3 | 40825.0 | 2.3 |
| 2014.09 | 42010.4 | 3.3 | 36748.7 | 2.1 |
