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 |
| 分销+营销 | 65,118,236,545.00 | 61,553,328,458.00 | 3,564,908,087.00 | 5.47 |
| 合计 | 70,207,669,020.00 | 65,752,386,692.00 | 4,455,282,328.00 | 6.35 |
| 跨境和物流服务 | 1,938,139,193.00 | 1,688,120,527.00 | 250,018,666.00 | 12.90 |
| 品牌运营 | 3,519,485,717.00 | 2,879,130,142.00 | 640,355,575.00 | 18.19 |
| 平台间关联交易 | -368,192,435.00 | -368,192,435.00 | -- | -- |
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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 |
| 分销+营销 | 34,030,486,979.00 | 32,245,577,786.00 | 1,784,909,193.00 | 5.25 |
| 合计 | 36,097,231,008.00 | 33,912,727,265.00 | 2,184,503,743.00 | 6.05 |
| 跨境和物流服务 | 565,712,975.00 | 458,936,901.00 | 106,776,074.00 | 18.87 |
| 品牌运营 | 1,626,833,812.00 | 1,334,015,336.00 | 292,818,476.00 | 18.00 |
| 平台间关联交易 | -125,802,758.00 | -125,802,758.00 | -- | -- |
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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 |
| 分销+营销 | 65,304,262,560.00 | 62,106,634,997.00 | 3,197,627,563.00 | 4.90 |
| 合计 | 68,120,326,033.00 | 64,346,220,262.00 | 3,774,105,771.00 | 5.54 |
| 跨境和物流服务 | 1,051,668,213.00 | 848,846,636.00 | 202,821,577.00 | 19.29 |
| 品牌运营 | 2,065,612,705.00 | 1,691,956,074.00 | 373,656,631.00 | 18.09 |
| 平台间关联交易 | -301,217,445.00 | -301,217,445.00 | -- | -- |
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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 |
| 380分销平台业务 | 1,540,912,333.00 | 1,072,048,595.00 | 468,863,738.00 | 30.43 |
| 380新流通服务平台 | 14,417,773,924.00 | 13,298,804,295.00 | 1,118,969,629.00 | 7.76 |
| 广度平台业务 | 10,399,894,500.00 | 10,125,351,853.00 | 274,542,647.00 | 2.64 |
| 广度综合商业服务平台 | 14,642,060,555.00 | 14,170,972,813.00 | 471,087,742.00 | 3.22 |
| 合计 | 28,735,611,779.00 | 27,109,024,076.00 | 1,626,587,703.00 | 5.66 |
| 平台关联收支 | -58,636.00 | -58,636.00 | -- | -- |
| 平台间关联交易 | -646,287,024.00 | -646,287,024.00 | -- | -- |
| 物流平台 | 322,064,324.00 | 285,533,992.00 | 36,530,332.00 | 11.34 |
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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 |
| 380分销平台 | 32,711,862,322.00 | 30,069,424,083.00 | 2,642,438,239.00 | 8.08 |
| 广度平台 | 38,446,724,336.00 | 37,293,444,151.00 | 1,153,280,185.00 | 3.00 |
| 广度综合商业服务平台 | 38,446,724,336.00 | -- | -- | -- |
| 合计 | 71,833,668,500.00 | 67,859,610,644.00 | 3,974,057,856.00 | 5.53 |
| 平台间关联交易 | -500,918,131.00 | -500,918,131.00 | -- | -- |
| 其他平台 | 356,162,010.00 | 300,406,050.00 | 55,755,960.00 | 15.65 |
| 物流平台 | 806,004,574.00 | 692,535,996.00 | 113,468,578.00 | 14.08 |
| 宇商金控平台 | 13,833,389.00 | 4,718,495.00 | 9,114,894.00 | 65.89 |
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