| 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 | 21831.9 | 5.7 | 19591.4 | 6.0 |
| 2015.06 | 18461.3 | 5.5 | 16562.1 | 5.8 |
| 2015.05 | 14845.9 | 5.1 | 13315.5 | 5.4 |
| 2015.04 | 11536.0 | 5.1 | 10340.5 | 5.4 |
| 2015.03 | 8364.9 | 5.1 | 7483.8 | 5.5 |
| 2015.02 | 5247.0 | 6.4 | 4680.6 | 6.9 |
| 2015.01 | - | - | - | - |
| 2014.12 | 38091.3 | 7.0 | 33923.5 | 7.6 |
| 2014.11 | 34525.8 | 7.6 | 30866.4 | 8.1 |
| 2014.10 | 30955.6 | 7.7 | 27703.0 | 8.2 |
| 2014.09 | 27445.6 | 7.9 | 24575.9 | 8.4 |
| 2014.08 | 24036.1 | 8.3 | 21528.8 | 8.8 |
| 2014.07 | 20862.0 | 8.9 | 18671.4 | 9.4 |
