| 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 | 4178.7 | -19.6 | 3612.5 | -17.2 |
| 2015.06 | 3493.1 | -20.2 | 3018.2 | -17.7 |
| 2015.05 | 2769.2 | -20.3 | 2386.7 | -17.6 |
| 2015.04 | 2131.6 | -20.9 | 1836.8 | -18.1 |
| 2015.03 | 1542.4 | -20.2 | 1322.6 | -17.2 |
| 2015.02 | 958.5 | -17.5 | 818.8 | -14.3 |
| 2015.01 | - | - | - | - |
| 2014.12 | 9402.9 | -4.3 | 7858.4 | -0.7 |
| 2014.11 | 8568.7 | -3.2 | 7194.4 | - |
| 2014.10 | 7792.6 | -1.4 | 6556.2 | 1.4 |
| 2014.09 | 6947.1 | -0.3 | 5850.4 | 2.4 |
| 2014.08 | 6111.3 | 1.8 | 5136.7 | 3.6 |
| 2014.07 | 5289.0 | 3.5 | 4443.9 | 5.5 |
