会计年度:2021-12-31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 |
| IT产品类 | 72,022,181.96 | 42,088,066.96 | 29,934,115.00 | 41.56 |
| 房地产类 | 7,605,160.66 | 3,954,062.60 | 3,651,098.06 | 48.01 |
| 非企业类 | 3,872,503.14 | 3,021,529.60 | 850,973.54 | 21.97 |
| 服饰类 | -0.01 | -492.53 | 492.52 | -- |
| 合计 | 1,035,383,336.10 | 700,286,308.53 | 335,097,027.57 | 32.36 |
| 化妆浴室用品类 | 66,950.94 | 5,017.39 | 61,933.55 | 92.51 |
| 交通类 | -205,141.51 | -- | -- | -- |
| 教育出国类 | 8,264.47 | 420,578.40 | -412,313.93 | -4,988.99 |
| 金融服务类 | 12,172,144.87 | 6,871,357.68 | 5,300,787.19 | 43.55 |
| 零售及服务类 | 90,117,189.86 | 54,624,308.87 | 35,492,880.99 | 39.39 |
| 汽车类 | 785,905,159.87 | 549,682,127.29 | 236,223,032.58 | 30.06 |
| 食品饮料类 | 6,943,675.50 | 3,299,764.50 | 3,643,911.00 | 52.48 |
| 通讯服务类 | 8,210,635.03 | 4,426,392.12 | 3,784,242.91 | 46.09 |
| 网络服务类 | 13,335,162.78 | 6,067,848.40 | 7,267,314.38 | 54.50 |
| 消费类电子产品 | 34,761,332.98 | 25,416,023.52 | 9,345,309.46 | 26.88 |
| 医疗服务类 | 351,242.33 | 375,125.33 | -23,883.00 | -6.80 |
| 娱乐及休闲类 | 216,873.23 | 34,106.07 | 182,767.16 | 84.27 |
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会计年度:2020-12-31
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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 |
| IT产品类 | 145,898,344.13 | 114,918,809.16 | 30,979,534.97 | 21.23 |
| 采矿业类 | 103,773.58 | 16,948.94 | 86,824.64 | 83.67 |
| 房地产类 | 9,698,369.98 | 4,003,638.68 | 5,694,731.30 | 58.72 |
| 非企业类 | 5,937,795.91 | 4,613,794.86 | 1,324,001.05 | 22.30 |
| 服饰类 | 1,529,585.95 | 292,244.92 | 1,237,341.03 | 80.89 |
| 合计 | 970,211,434.79 | 678,519,089.70 | 291,692,345.09 | 30.06 |
| 化妆浴室用品类 | 199,788.61 | 242,774.55 | -42,985.94 | -21.52 |
| 交通类 | 1,227,132.36 | 418,327.53 | 808,804.83 | 65.91 |
| 教育出国类 | 397,612.08 | 1,072,585.25 | -674,973.17 | -169.76 |
| 金融服务类 | 13,466,569.37 | 6,155,908.42 | 7,310,660.95 | 54.29 |
| 零售及服务类 | 47,437,132.69 | 32,353,088.16 | 15,084,044.53 | 31.80 |
| 汽车类 | 702,972,989.55 | 492,390,407.78 | 210,582,581.77 | 29.96 |
| 食品饮料类 | 23,512,352.05 | 13,926,539.26 | 9,585,812.79 | 40.77 |
| 通讯服务类 | 5,977,242.10 | 2,165,829.76 | 3,811,412.34 | 63.77 |
| 网络服务类 | 2,084,057.87 | 1,590,056.18 | 494,001.69 | 23.70 |
| 消费类电子产品 | 6,299,720.24 | 3,733,465.10 | 2,566,255.14 | 40.74 |
| 医疗服务类 | 127,778.62 | 447,203.18 | -319,424.56 | -249.98 |
| 娱乐及休闲类 | 3,341,189.70 | 177,467.97 | 3,163,721.73 | 94.69 |
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会计年度:2020-06-30
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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 |
| IT产品类 | 92,000,148.22 | -- | -- | -- |
| 房地产类 | 6,910,414.68 | -- | -- | -- |
| 非企业类 | 1,967,852.12 | -- | -- | -- |
| 服饰类 | 847,831.91 | -- | -- | -- |
| 合计 | 425,513,387.14 | 276,159,565.16 | 149,353,821.98 | 35.10 |
| 化妆浴室用品类 | 199,788.61 | -- | -- | -- |
| 金融服务类 | 5,522,323.26 | -- | -- | -- |
| 零售及服务类 | 22,626,162.13 | -- | -- | -- |
| 汽车类 | 268,352,690.68 | -- | -- | -- |
| 商业服务 | 1,621,879.20 | -- | -- | -- |
| 食品饮料类 | 16,264,030.50 | -- | -- | -- |
| 通讯服务类 | 3,430,013.73 | -- | -- | -- |
| 网络服务类 | 1,195,496.96 | -- | -- | -- |
| 消费类电子产品 | 1,367,056.01 | -- | -- | -- |
| 娱乐及休闲类 | 3,207,699.13 | -- | -- | -- |
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会计年度:2019-12-31
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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 |
| IT产品类 | 432,737,933.97 | 371,248,487.53 | 61,489,446.44 | 14.21 |
| 采矿业类 | 619.81 | 37,523.48 | -36,903.67 | -5,954.03 |
| 房地产类 | 24,068,589.70 | 12,399,733.49 | 11,668,856.21 | 48.48 |
| 非企业类 | 36,164,227.48 | 30,921,712.69 | 5,242,514.79 | 14.50 |
| 服饰类 | 19,552,804.57 | 13,611,968.79 | 5,940,835.78 | 30.38 |
| 个人用品类 | 1,412,196.05 | 1,110,348.43 | 301,847.62 | 21.37 |
| 工农业类 | 4,179,145.18 | 3,086,528.53 | 1,092,616.65 | 26.14 |
| 合计 | 2,250,371,945.58 | 1,708,985,566.31 | 541,386,379.27 | 24.06 |
| 化妆浴室用品类 | 30,482,161.96 | 26,038,033.48 | 4,444,128.48 | 14.58 |
| 家居装饰类 | 17,886,874.88 | 14,568,525.63 | 3,318,349.25 | 18.55 |
| 交通类 | 1,179,433.01 | 140,544.34 | 1,038,888.67 | 88.08 |
| 教育出国类 | 8,631,279.67 | 5,621,828.19 | 3,009,451.48 | 34.87 |
| 金融服务类 | 83,048,142.15 | 66,265,998.85 | 16,782,143.30 | 20.21 |
| 零售及服务类 | 133,650,739.85 | 131,002,323.78 | 2,648,416.07 | 1.98 |
| 汽车类 | 946,651,494.11 | 612,210,529.39 | 334,440,964.72 | 35.33 |
| 食品饮料类 | 316,558,789.20 | 280,566,988.18 | 35,991,801.02 | 11.37 |
| 通讯服务类 | 80,043,890.63 | 59,432,727.61 | 20,611,163.02 | 25.75 |
| 网络服务类 | 52,313,285.89 | 39,672,887.59 | 12,640,398.30 | 24.16 |
| 消费类电子产品 | 19,330,788.61 | 13,443,526.05 | 5,887,262.56 | 30.46 |
| 医疗服务类 | 8,759,163.35 | 7,293,967.26 | 1,465,196.09 | 16.73 |
| 娱乐及休闲类 | 33,720,385.51 | 20,311,383.02 | 13,409,002.49 | 39.77 |
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会计年度:2019-06-30
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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 |
| 公关广告 | 282,896,040.13 | 188,785,954.75 | 94,110,085.38 | 33.27 |
| 数字营销 | 463,846,886.05 | 348,509,761.26 | 115,337,124.79 | 24.87 |
| 体验营销 | 482,598,269.87 | 440,684,837.50 | 41,913,432.37 | 8.68 |
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