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 |
| 奥特莱斯 | 1,108,483,721.63 | 257,753,362.14 | 850,730,359.49 | 76.75 |
| 百货 | 2,242,154,117.97 | 1,629,893,527.66 | 612,260,590.31 | 27.31 |
| 便利店 | 1,562,301,606.49 | 1,324,910,387.80 | 237,391,218.69 | 15.19 |
| 超级市场 | 10,138,234,720.06 | 8,215,470,717.33 | 1,922,764,002.73 | 18.97 |
| 大型综合超市 | 15,068,342,777.65 | 11,923,040,142.32 | 3,145,302,635.33 | 20.87 |
| 购物中心 | 1,902,459,378.41 | 863,571,659.17 | 1,038,887,719.24 | 54.61 |
| 合计 | 34,650,149,417.03 | 25,388,774,955.42 | 9,261,374,461.61 | 26.73 |
| 其他 | 412,234,849.36 | 341,931,429.51 | 70,303,419.85 | 17.05 |
| 其他(补充) | 1,079,491,548.09 | 69,848,548.78 | 1,009,642,999.31 | 93.53 |
| 专业专卖 | 1,136,446,697.37 | 762,355,180.71 | 374,091,516.66 | 32.92 |
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会计年度:2021-06-30
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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 |
| 合计 | 18,408,011,880.54 | 13,532,395,324.75 | 4,875,616,555.79 | 26.49 |
| 连锁超市 | 14,467,091,355.07 | 11,656,013,017.59 | 2,811,078,337.48 | 19.43 |
| 其他 | 184,719,091.16 | 31,606,819.88 | 153,112,271.28 | 82.89 |
| 其他(补充) | 614,367,361.34 | 26,622,323.96 | 587,745,037.38 | 95.67 |
| 专业连锁 | 556,635,001.81 | 366,107,376.92 | 190,527,624.89 | 34.23 |
| 综合百货 | 2,585,199,071.16 | 1,452,045,786.40 | 1,133,153,284.76 | 43.83 |
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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 |
| 奥特莱斯 | 947,562,600.76 | 214,607,195.83 | 732,955,404.93 | 77.35 |
| 百货 | 1,914,174,124.61 | 1,490,453,917.17 | 423,720,207.44 | 22.14 |
| 便利店 | 1,647,938,739.79 | 1,362,587,499.90 | 285,351,239.89 | 17.32 |
| 超级市场 | 10,266,842,825.78 | 8,271,760,880.49 | 1,995,081,945.29 | 19.43 |
| 大型综合超市 | 16,475,419,168.58 | 13,037,259,887.44 | 3,438,159,281.14 | 20.87 |
| 购物中心 | 1,803,078,903.93 | 1,046,702,292.45 | 756,376,611.48 | 41.95 |
| 合计 | 35,209,406,173.20 | 26,301,721,215.50 | 8,907,684,957.70 | 25.30 |
| 其他 | 253,568,969.50 | 195,647,512.36 | 57,921,457.14 | 22.84 |
| 其他(补充) | 1,115,672,691.63 | 97,585,564.33 | 1,018,087,127.30 | 91.25 |
| 专业专卖 | 785,148,148.62 | 585,116,465.55 | 200,031,683.07 | 25.48 |
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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 |
| 奥特莱斯 | 381,180,214.27 | 8,212,332.14 | 372,967,882.13 | 97.85 |
| 便利店 | 824,267,576.40 | 675,357,150.54 | 148,910,425.86 | 18.07 |
| 标准超市 | 5,452,078,038.28 | 4,431,264,581.03 | 1,020,813,457.25 | 18.72 |
| 大卖场 | 8,770,313,581.34 | 6,926,808,828.46 | 1,843,504,752.88 | 21.02 |
| 购物中心 | 830,670,501.90 | 545,624,276.24 | 285,046,225.66 | 34.32 |
| 合计 | 17,928,903,429.86 | 13,326,305,267.87 | 4,602,598,161.99 | 25.67 |
| 连锁超市 | 15,046,659,196.02 | 12,033,430,560.02 | 3,013,228,636.00 | 20.03 |
| 其他 | 54,131,961.45 | 13,115,930.89 | 41,016,030.56 | 75.77 |
| 其他(补充) | 512,378,874.20 | 65,779,206.26 | 446,599,667.94 | 87.16 |
| 专业连锁 | 325,715,178.19 | 213,860,198.03 | 111,854,980.16 | 34.34 |
| 专业专卖 | 325,715,178.19 | 213,860,198.03 | 111,854,980.16 | 34.34 |
| 综合百货 | 778,167,503.83 | 446,282,764.29 | 331,884,739.54 | 42.65 |
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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 |
| 奥特莱斯 | 7,565,065,068.14 | 6,593,081,053.35 | 971,984,014.79 | 12.85 |
| 便利店 | 1,925,308,732.36 | 1,528,456,595.34 | 396,852,137.02 | 20.61 |
| 标准超市 | 9,593,493,022.34 | 7,753,934,780.62 | 1,839,558,241.72 | 19.18 |
| 大卖场 | 16,650,400,632.32 | 13,091,042,731.85 | 3,559,357,900.47 | 21.38 |
| 购物中心 | 6,987,260,936.34 | 5,511,419,287.67 | 1,475,841,648.67 | 21.12 |
| 合计 | 50,458,773,217.78 | 39,925,270,058.52 | 10,533,503,159.26 | 20.88 |
| 其他 | 104,246,514.71 | 16,323,596.04 | 87,922,918.67 | 84.34 |
| 其他(补充) | 1,624,173,912.57 | 414,036,635.40 | 1,210,137,277.17 | 74.51 |
| 专业专卖 | 773,026,829.40 | 566,465,813.83 | 206,561,015.57 | 26.72 |
| 综合百货 | 5,235,797,569.60 | 4,450,509,564.42 | 785,288,005.18 | 15.00 |
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