会计年度:2019-06-30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 |
| 代销 | 530,805,368.45 | 432,538,293.86 | 98,267,074.59 | 18.51 |
| 合计 | 5,657,180,263.65 | 5,117,863,294.66 | 539,316,968.99 | 9.53 |
| 加盟 | 1,106,104,958.74 | 1,088,245,830.99 | 17,859,127.75 | 1.61 |
| 经销 | 3,557,398,269.95 | 3,267,110,795.64 | 290,287,474.31 | 8.16 |
| 零售 | 462,871,666.51 | 329,968,374.17 | 132,903,292.34 | 28.71 |
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会计年度:2018-12-31
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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 |
| 代销 | 584,190,427.15 | 503,134,544.88 | 81,055,882.27 | 13.87 |
| 合计 | 14,757,197,479.44 | 13,669,310,103.01 | 1,087,887,376.43 | 7.37 |
| 加盟 | 4,356,751,760.40 | 4,110,295,606.47 | 246,456,153.93 | 5.66 |
| 经销 | 8,911,644,218.59 | 8,408,230,534.07 | 503,413,684.52 | 5.65 |
| 零售 | 896,070,186.86 | 635,581,600.31 | 260,488,586.55 | 29.07 |
| 智能可穿戴行业 | 8,540,886.44 | 12,067,817.28 | -3,526,930.84 | -41.29 |
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会计年度:2018-06-30
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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 |
| 代销 | 414,148,930.91 | -- | -- | -- |
| 合计 | 8,751,752,164.10 | -- | -- | -- |
| 加盟 | 2,975,465,971.02 | 2,763,144,912.44 | 212,321,058.58 | 7.14 |
| 经销 | 4,706,487,678.29 | 4,471,651,607.90 | 234,836,070.39 | 4.99 |
| 零售 | 641,888,976.96 | -- | -- | -- |
| 智能可穿戴行业 | 13,760,606.92 | -- | -- | -- |
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会计年度:2017-12-31
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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 |
| 加盟 | 5,230,633,638.12 | 5,005,749,097.58 | 224,884,540.54 | 4.30 |
| 经销 | 6,658,893,297.81 | 6,097,962,015.89 | 560,931,281.92 | 8.42 |
| 零售 | 1,666,265,447.30 | 1,287,475,076.70 | 378,790,370.60 | 22.73 |
| 智能可穿戴行业 | 585,095,874.85 | 282,761,146.84 | 302,334,728.01 | 51.67 |
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会计年度:2017-06-30
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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 |
| 代销 | 618,541,361.65 | 503,173,136.31 | 115,368,225.34 | 18.65 |
| 加盟 | 1,098,007,555.28 | 1,072,053,004.10 | 25,954,551.18 | 2.36 |
| 经销 | 3,506,750,225.43 | 3,221,594,496.14 | 285,155,729.29 | 8.13 |
| 零售 | 785,415,444.70 | 608,965,913.05 | 176,449,531.65 | 22.47 |
| 小额贷款行业 | 113,028,582.53 | 32,085,684.92 | 80,942,897.61 | 71.61 |
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