| 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 | 4691.4 | 7.3 | 3808.0 | 6.4 |
| 2015.06 | 3978.1 | 7.9 | 3242.8 | 7.7 |
| 2015.05 | 3152.6 | 7.8 | 2579.7 | 8.0 |
| 2015.04 | 2445.7 | 8.3 | 2004.6 | 8.7 |
| 2015.03 | 1769.4 | 9.4 | 1450.8 | 9.9 |
| 2015.02 | 1074.7 | 9.5 | 882.4 | 10.3 |
| 2015.01 | - | - | - | - |
| 2014.12 | 8185.7 | 11.0 | 6625.0 | 11.1 |
| 2014.11 | 7252.8 | 10.8 | 5914.5 | 11.4 |
| 2014.10 | 6470.7 | 10.6 | 5294.7 | 11.0 |
| 2014.09 | 5773.8 | 11.0 | 4731.0 | 11.4 |
| 2014.08 | 5070.6 | 11.6 | 4160.8 | 12.1 |
| 2014.07 | 4407.1 | 12.3 | 3618.2 | 12.9 |
