| 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(%) |
| 2015.08 | 1151.8 | 8.8 | 865.0 | 8.1 |
| 2015.07 | 996.6 | 9.6 | 750.0 | 8.4 |
| 2015.06 | 835.1 | 9.1 | 630.4 | 7.8 |
| 2015.05 | 677.6 | 8.3 | 515.7 | 7.3 |
| 2015.04 | 528.5 | 7.6 | 404.8 | 6.9 |
| 2015.03 | 382.1 | 6.1 | 294.1 | 5.1 |
| 2015.02 | 252.4 | 7.6 | 192.8 | 6.0 |
| 2015.01 | - | - | - | - |
| 2014.12 | 1638.0 | 9.4 | 1249.4 | 10.4 |
| 2014.11 | 1479.2 | 9.8 | 1113.3 | 10.6 |
| 2014.10 | 1335.5 | 9.8 | 1006.2 | 10.6 |
| 2014.09 | 1188.7 | 10.0 | 899.6 | 10.9 |
| 2014.08 | 1039.4 | 10.3 | 789.5 | 11.3 |
