| 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 | 25995 | 1.4 | 22123.8 | 1.8 |
| 2015.06 | 22009.0 | 1.5 | 18723.0 | 2.0 |
| 2015.05 | 17597.3 | 1.3 | 14964.0 | 1.7 |
| 2015.04 | 13708.7 | 1.7 | 11652.2 | 2.2 |
| 2015.03 | 9956.0 | 3.5 | 8444.0 | 3.7 |
| 2015.02 | 6045.5 | 3.9 | 5110.6 | 4.2 |
| 2015.01 | - | - | - | - |
| 2014.12 | 46255.4 | 8.3 | 39012.4 | 9.0 |
| 2014.11 | 41797.7 | 8.7 | 35342.8 | 9.2 |
| 2014.10 | 37594.6 | 9.4 | 31819.5 | 9.8 |
| 2014.09 | 33549.9 | 9.6 | 28412.2 | 10.0 |
| 2014.08 | 29389.4 | 10.1 | 24889.4 | 10.4 |
| 2014.07 | 25609.6 | 10.6 | 21685.3 | 11.0 |
