会计年度:2018-12-31收入分布
| 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 | 618,134,979.29 | 572,283,502.92 | 45,851,476.37 | 7.42 | ||||
| 采矿业类 | 3,397,557.39 | 934,762.90 | 2,462,794.49 | 72.49 | ||||
| 房地产类 | 41,738,395.04 | 24,112,396.70 | 17,625,998.34 | 42.23 | ||||
| 非企业类 | 41,163,013.72 | 33,461,453.31 | 7,701,560.41 | 18.71 | ||||
| 服饰类 | 12,129,699.40 | 8,644,938.43 | 3,484,760.97 | 28.73 | ||||
| 个人用品类 | 14,353,281.35 | 14,019,112.97 | 334,168.38 | 2.33 | ||||
| 工农业类 | 9,764,010.87 | 7,741,597.56 | 2,022,413.31 | 20.71 | ||||
| 合计 | 3,415,577,695.18 | 2,860,002,933.97 | 555,574,761.21 | 16.27 | ||||
| 化妆浴室用品类 | 57,124,341.08 | 50,658,820.35 | 6,465,520.73 | 11.32 | ||||
| 家居装饰类 | 22,408,571.68 | 18,404,382.38 | 4,004,189.30 | 17.87 | ||||
| 交通类 | 1,732,867.53 | 930,133.78 | 802,733.75 | 46.32 | ||||
| 教育出国类 | 13,063,819.23 | 11,348,037.23 | 1,715,782.00 | 13.13 | ||||
| 金融服务类 | 131,063,106.95 | 98,290,424.28 | 32,772,682.67 | 25.01 | ||||
| 零售及服务类 | 220,279,272.62 | 201,199,959.77 | 19,079,312.85 | 8.66 | ||||
| 汽车类 | 1,284,250,452.55 | 978,073,454.05 | 306,176,998.50 | 23.84 | ||||
| 食品饮料类 | 366,315,452.23 | 309,873,244.55 | 56,442,207.68 | 15.41 | ||||
| 通讯服务类 | 151,695,919.69 | 110,885,182.52 | 40,810,737.17 | 26.90 | ||||
| 网络服务类 | 375,720,825.41 | 381,392,301.56 | -5,671,476.15 | -1.51 | ||||
| 消费类电子产品 | 17,810,006.40 | 12,008,045.86 | 5,801,960.54 | 32.58 | ||||
| 医疗服务类 | 6,230,004.44 | 4,330,358.11 | 1,899,646.33 | 30.49 | ||||
| 娱乐及休闲类 | 27,202,118.31 | 21,410,824.74 | 5,791,293.57 | 21.29 | ||||
会计年度:2018-06-30
| 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 | 225,629,065.86 | 111,031,481.09 | 114,597,584.77 | 50.79 | ||||
| 数字营销 | 537,060,534.50 | 429,874,140.85 | 107,186,393.65 | 19.96 | ||||
| 体验营销 | 701,214,448.86 | 629,964,793.22 | 71,249,655.64 | 10.16 | ||||
会计年度:2017-06-30
| 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 | 195,547,422.03 | 87,725,624.92 | 107,821,797.11 | 55.14 | ||||
| 数字营销 | 615,395,953.38 | 504,736,514.18 | 110,659,439.20 | 17.98 | ||||
| 体验营销 | 657,680,977.84 | 598,847,292.04 | 58,833,685.80 | 8.95 | ||||
会计年度:2016-06-30
| 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 | ||||
| 大数据营销 | 35,658,251.87 | 29,908,658.80 | 5,749,593.07 | 16.12 | ||||
| 公关广告 | 225,512,573.60 | 115,067,483.05 | 110,445,090.55 | 48.98 | ||||
| 内容营销 | 10,674,006.19 | 3,026,647.31 | 7,647,358.88 | 71.64 | ||||
| 数字营销 | 615,603,333.06 | 535,756,355.66 | 79,846,977.40 | 12.97 | ||||
| 体验营销 | 662,986,982.37 | 604,614,454.86 | 58,372,527.51 | 8.80 | ||||
会计年度:2015-12-31
| 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 | ||||
| 电子及IT | 1,168,338,686.91 | 1,000,106,329.33 | 168,232,357.58 | 14.40 | ||||
| 快速消费品 | 901,532,450.22 | 742,181,774.06 | 159,350,676.16 | 17.68 | ||||
| 汽车 | 541,247,053.93 | 404,417,076.09 | 136,829,977.84 | 25.28 | ||||
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