| 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 | 3154.4 | 10.5 | 2754.6 | 10.9 |
| 2015.06 | 2749.6 | 12.0 | 2398.5 | 12.3 |
| 2015.05 | 2294.7 | 12.5 | 2010.7 | 12.9 |
| 2015.04 | 1878.2 | 14.5 | 1650.9 | 15.1 |
| 2015.03 | 1458.0 | 15.3 | 1283.4 | 15.9 |
| 2015.02 | 944.6 | 16.2 | 830.5 | 16.7 |
| 2015.01 | - | - | - | - |
| 2014.12 | 4928.8 | 21.4 | 4302.9 | 24.3 |
| 2014.11 | 4336.1 | 23.1 | 3782.1 | 25.9 |
| 2014.10 | 3878.2 | 23.9 | 3378.4 | 26.5 |
| 2014.09 | 3479.0 | 25.2 | 3024.3 | 27.7 |
| 2014.08 | 3068.6 | 25.2 | 2667.1 | 27.9 |
| 2014.07 | 2692.4 | 26.9 | 2340.6 | 30.1 |
