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 |
| 百货 | 730,570,491.45 | 422,199,040.51 | 308,371,450.94 | 42.21 |
| 超市 | 149,202,033.37 | 115,356,359.01 | 33,845,674.36 | 22.68 |
| 电器 | 2,636,798.77 | 1,399.75 | 2,635,399.02 | 99.95 |
| 房地产租赁 | 6,837,123.53 | 6,352,484.16 | 484,639.37 | 7.09 |
| 合计 | 968,036,391.36 | 543,961,549.05 | 424,074,842.31 | 43.81 |
| 其他(补充) | 78,789,944.24 | 52,265.62 | 78,737,678.62 | 99.93 |
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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 |
| 百货 | 402,228,646.70 | 228,614,319.49 | 173,614,327.21 | 43.16 |
| 超市 | 77,131,884.90 | 63,143,698.45 | 13,988,186.45 | 18.14 |
| 电器 | 1,403,137.76 | 34,725.41 | 1,368,412.35 | 97.53 |
| 合计 | 521,181,689.68 | 294,819,679.04 | 226,362,010.64 | 43.43 |
| 其他(补充) | 36,484,787.02 | 32,706.03 | 36,452,080.99 | 99.91 |
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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 |
| 百货 | 688,722,227.40 | 359,022,497.66 | 329,699,729.74 | 47.87 |
| 超市 | 249,345,388.80 | 192,091,578.63 | 57,253,810.17 | 22.96 |
| 电器 | 2,847,876.70 | 2,599,044.19 | 248,832.51 | 8.74 |
| 房地产租赁 | 6,024,239.53 | 7,777,077.33 | -1,752,837.80 | -29.10 |
| 合计 | 1,021,450,203.74 | 562,128,251.59 | 459,321,952.15 | 44.97 |
| 其他(补充) | 74,510,471.31 | 638,053.78 | 73,872,417.53 | 99.14 |
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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 |
| 百货 | 2,302,967,351.44 | 1,956,634,368.94 | 346,332,982.50 | 15.04 |
| 超市 | 262,798,303.20 | 227,598,345.86 | 35,199,957.34 | 13.39 |
| 电器 | 27,784,326.24 | 25,666,075.48 | 2,118,250.76 | 7.62 |
| 房地产租赁 | 12,972,462.87 | 7,938,984.49 | 5,033,478.38 | 38.80 |
| 合计 | 2,765,901,220.08 | 2,303,638,912.25 | 462,262,307.83 | 16.71 |
| 平衡项目 | 159,378,776.33 | 85,801,137.48 | 73,577,638.85 | 46.17 |
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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 |
| 百货 | 1,198,556,935.32 | 1,018,389,980.57 | 180,166,954.75 | 15.03 |
| 超市 | 148,015,116.16 | 127,837,815.03 | 20,177,301.13 | 13.63 |
| 电器 | 14,204,534.83 | 13,025,054.12 | 1,179,480.71 | 8.30 |
| 合计 | 1,445,194,458.72 | 1,206,715,759.70 | 238,478,699.02 | 16.50 |
| 平衡项目 | 5,224,290.63 | 3,969,492.24 | 1,254,798.39 | 24.02 |
| 其他(补充) | 79,193,581.78 | 43,493,417.74 | 35,700,164.04 | 45.08 |
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