| 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 | 28374.1 | 2.4 | 26655.5 | 2.3 |
| 2015.06 | 23961.4 | 2.5 | 22493.7 | 2.2 |
| 2015.05 | 18903.4 | 8.5 | 17749.4 | 9.3 |
| 2015.04 | 14966.9 | 1.9 | 14045.3 | 1.7 |
| 2015.03 | 10866.4 | 1.6 | 10177.9 | 1.4 |
| 2015.02 | 6647.0 | 1.2 | 6206.8 | 1.1 |
| 2015.01 | - | - | - | - |
| 2014.12 | 50748.2 | 9.4 | 47245.2 | 9.9 |
| 2014.11 | 45852.1 | 9.6 | 42930.4 | 10.1 |
| 2014.10 | 40849.2 | 9.3 | 38284.4 | 9.6 |
| 2014.09 | 36242.8 | 9.3 | 34023.8 | 9.8 |
| 2014.08 | 32003.6 | 10.0 | 30086.4 | 10.5 |
| 2014.07 | 27813.9 | 10.4 | 26155.9 | 10.9 |
