会计年度:2006-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白酒系列 | 443,267,313.07 | 217,891,784.37 | 225,375,528.70 | 50.84 |
| 白酒制造业 | 443,267,313.07 | 217,891,784.37 | 225,375,528.70 | 50.84 |
| 仓储配送 | 1,730,163.00 | 394,127.96 | 1,336,035.04 | 77.22 |
| 房地产 | 52,495,666.75 | 21,085,063.24 | 31,410,603.51 | 59.83 |
| 广告 | 14,444,250.00 | 11,579,181.50 | 2,865,068.50 | 19.84 |
| 果蔬饮品业 | 225,807,856.85 | 130,505,597.36 | 95,302,259.49 | 42.20 |
| 建筑工程 | 227,483,668.08 | 179,002,053.36 | 48,481,614.72 | 21.31 |
| 建筑工程业 | 227,483,668.08 | 179,002,053.36 | 48,481,614.72 | 21.31 |
| 旅游 | 22,537,696.57 | 9,476,636.39 | 13,061,060.18 | 57.95 |
| 苗木 | 10,124,697.29 | 7,228,678.48 | 2,896,018.81 | 28.60 |
| 肉类加工业 | 2,075,959,624.27 | 1,973,164,703.55 | 102,794,920.72 | 4.95 |
| 市场管理 | 28,353,699.89 | -- | 28,353,699.89 | 100.00 |
| 蔬菜系列 | 11,456,608.43 | 7,819,339.71 | 3,637,268.72 | 31.75 |
| 蔬菜汁 | 225,807,856.85 | 130,505,597.36 | 95,302,259.49 | 42.20 |
| 纸业 | 9,788,826.68 | 3,853,498.73 | 5,935,327.95 | 60.63 |
| 中西药 | 29,762,488.51 | 20,873,179.90 | 8,889,308.61 | 29.87 |
| 种畜养殖业 | 47,921,937.53 | 34,733,510.71 | 13,188,426.82 | 27.52 |
| 种猪系列 | 47,921,937.53 | 34,733,510.71 | 13,188,426.82 | 27.52 |
| 种子系列 | 8,521,389.54 | 5,871,915.26 | 2,649,474.28 | 31.09 |
| 猪肉系列 | 2,075,959,624.27 | 1,973,164,703.55 | 102,794,920.72 | 4.95 |
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会计年度:2006-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白酒系列 | 230,858,892.14 | 123,554,442.80 | 107,304,449.34 | 46.48 |
| 仓储配送 | 1,376,518.00 | 337,823.88 | 1,038,694.12 | 75.46 |
| 广告 | 12,827,022.00 | 11,082,885.00 | 1,744,137.00 | 13.60 |
| 建筑工程 | 77,986,802.27 | 58,859,673.84 | 19,127,128.43 | 24.53 |
| 旅游 | 18,177,260.13 | 6,841,283.91 | 11,335,976.22 | 62.36 |
| 苗木 | 5,653,138.77 | 3,889,623.15 | 1,763,515.62 | 31.20 |
| 市场管理 | 13,684,141.59 | -- | 13,684,141.59 | 100.00 |
| 蔬菜系列 | 9,560,142.00 | 6,727,144.65 | 2,832,997.35 | 29.63 |
| 蔬菜汁 | 160,172,879.99 | 90,106,132.84 | 70,066,747.15 | 43.74 |
| 纸业 | 4,630,872.09 | 2,004,088.11 | 2,626,783.98 | 56.72 |
| 中西药 | 26,290,514.95 | 18,985,388.97 | 7,305,125.98 | 27.79 |
| 种猪系列 | 19,514,479.05 | 17,523,963.75 | 1,990,515.30 | 10.20 |
| 种子系列 | 4,690,537.02 | 2,905,364.89 | 1,785,172.13 | 38.06 |
| 猪肉系列 | 961,701,189.21 | 913,160,102.15 | 48,541,087.06 | 5.05 |
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会计年度:2005-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白酒系列 | 319,163,090.31 | 169,379,187.29 | 149,783,903.02 | 46.93 |
| 仓储配送 | 3,668,531.00 | 702,055.06 | 2,966,475.94 | 80.86 |
| 广告 | 14,584,962.80 | 11,933,793.00 | 2,651,169.80 | 18.18 |
| 建筑工程 | 185,097,803.20 | 146,327,845.00 | 38,769,958.20 | 20.95 |
| 旅游 | 40,036,110.64 | 13,800,056.93 | 26,236,053.71 | 65.53 |
| 苗木 | 9,138,216.78 | 6,494,720.35 | 2,643,496.43 | 28.93 |
| 市场管理 | 21,898,156.76 | -- | -- | -- |
| 蔬菜系列 | 11,143,093.75 | 6,102,717.56 | 5,040,376.19 | 45.23 |
| 蔬菜汁 | 320,400,864.59 | 174,550,184.16 | 145,850,680.43 | 45.52 |
| 纸业 | 7,126,743.86 | 3,560,776.89 | 3,565,966.97 | 50.04 |
| 中西药 | 47,018,746.53 | 33,103,852.10 | 13,914,894.43 | 29.59 |
| 种猪系列 | 93,455,351.36 | 67,727,383.88 | 25,727,967.48 | 27.53 |
| 种子系列 | 7,827,518.62 | 5,705,053.12 | 2,122,465.50 | 27.12 |
| 猪肉系列 | 1,827,154,038.16 | 1,743,515,193.54 | 83,638,844.62 | 4.58 |
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会计年度:2005-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白酒系列 | 176,269,851.98 | 98,118,106.56 | 78,151,745.42 | 44.34 |
| 仓储配送 | 883,251.00 | 364,231.18 | 519,019.82 | 58.76 |
| 广告 | 13,797,973.00 | 11,818,725.00 | 1,979,248.00 | 14.34 |
| 建筑工程 | 70,036,646.30 | 50,355,175.11 | 19,681,471.19 | 28.10 |
| 旅游 | 18,645,299.98 | 7,313,563.79 | 11,331,736.19 | 60.78 |
| 苗木 | 6,108,263.50 | 4,681,298.92 | 1,426,964.58 | 23.36 |
| 市场管理 | 10,025,738.23 | -- | -- | -- |
| 蔬菜系列 | 7,327,419.30 | 4,283,296.64 | 3,044,122.66 | 41.54 |
| 蔬菜汁 | 170,785,704.62 | 99,946,821.73 | 70,838,882.89 | 41.48 |
| 纸业 | 4,802,933.43 | 2,966,236.00 | 1,836,697.43 | 38.24 |
| 中西药 | 23,677,168.78 | 16,393,329.51 | 7,283,839.27 | 30.76 |
| 种猪系列 | 33,919,559.50 | 24,158,761.80 | 9,760,797.70 | 28.78 |
| 种子系列 | 3,788,511.38 | 2,590,092.16 | 1,198,419.22 | 31.63 |
| 猪肉系列 | 871,830,345.88 | 833,612,516.66 | 38,217,829.22 | 4.38 |
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会计年度:2004-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 白酒系列 | 210,667,538.89 | 106,385,470.28 | 104,282,068.61 | 49.50 |
| 仓储配送 | 3,825,975.55 | 2,594,318.79 | 1,231,656.76 | 32.19 |
| 广告 | 1,469,716.00 | 424,112.55 | 1,045,603.45 | 71.14 |
| 建筑工程 | 93,824,598.49 | 68,537,774.64 | 25,286,823.85 | 26.95 |
| 旅游 | 34,826,917.30 | 13,763,489.44 | 21,063,427.86 | 60.48 |
| 苗木 | 6,840,789.68 | 4,569,578.04 | 2,271,211.64 | 33.20 |
| 市场管理 | 22,344,489.16 | -- | -- | -- |
| 蔬菜系列 | 7,922,456.65 | 5,140,806.69 | 2,781,649.96 | 35.11 |
| 蔬菜汁 | 290,263,689.89 | 120,870,983.49 | 169,392,706.40 | 58.36 |
| 纸业 | 2,954,809.18 | 2,059,562.85 | 895,246.33 | 30.30 |
| 中西药 | 41,523,921.67 | 24,687,380.06 | 16,836,541.61 | 40.55 |
| 种猪系列 | 67,977,800.50 | 47,072,130.83 | 20,905,669.67 | 30.75 |
| 种子系列 | 6,885,181.70 | 5,201,753.74 | 1,683,427.96 | 24.45 |
| 猪肉系列 | 1,379,951,759.75 | 1,331,495,059.31 | 48,456,700.44 | 3.51 |
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