会计年度:2014-12-31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 |
| 代购代销 | 16,055,550.69 | -- | 16,055,550.69 | 100.00 |
| 房产销售、租赁等 | 142,860,395.83 | 123,505,754.42 | 19,354,641.41 | 13.55 |
| 合计 | 9,232,034,007.82 | 8,881,969,508.70 | 350,064,499.12 | 3.79 |
| 内销商品等 | 4,812,567,808.42 | 4,688,349,010.13 | 124,218,798.29 | 2.58 |
| 其他 | 14,216,709.36 | 5,289,621.43 | 8,927,087.93 | 62.79 |
| 生产产品销售 | 57,281,587.92 | 57,983,346.53 | -701,758.61 | -1.23 |
| 外销商品 | 4,189,051,955.60 | 4,006,841,776.19 | 182,210,179.41 | 4.35 |
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会计年度:2014-06-30
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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 |
| 代购代销 | 6,573,137.74 | -- | 6,573,137.74 | 100.00 |
| 房产销售、租赁等 | 84,838,137.35 | 61,443,352.05 | 23,394,785.30 | 27.58 |
| 合 计 | 4,524,796,319.54 | 4,336,051,269.76 | 188,745,049.78 | 4.17 |
| 合计 | 4,524,796,319.54 | 4,336,051,269.76 | 188,745,049.78 | 4.17 |
| 内销商品等 | 2,447,070,157.14 | 2,376,975,801.48 | 70,094,355.66 | 2.86 |
| 其他 | 5,632,585.99 | 1,950,411.02 | 3,682,174.97 | 65.37 |
| 生产产品销售 | 59,725,413.84 | 58,309,832.03 | 1,415,581.81 | 2.37 |
| 外销商品 | 1,920,956,887.48 | 1,837,371,873.18 | 83,585,014.30 | 4.35 |
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会计年度:2013-12-31
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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 |
| 代购代销 | 15,368,310.44 | -- | 15,368,310.44 | 100.00 |
| 房产销售、租赁等 | 557,646,678.25 | 464,414,110.87 | 93,232,567.38 | 16.72 |
| 内销商品等 | 4,419,872,193.15 | 4,295,058,042.86 | 124,814,150.29 | 2.82 |
| 其他 | 10,346,674.47 | 2,029,884.60 | 8,316,789.87 | 80.38 |
| 生产产品销售 | 62,126,234.10 | 58,971,789.59 | 3,154,444.51 | 5.08 |
| 外销商品 | 3,500,259,280.37 | 3,335,340,254.48 | 164,919,025.89 | 4.71 |
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会计年度:2013-06-30
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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 |
| 代购代销 | 6,624,302.00 | -- | 6,624,302.00 | -- |
| 房产销售、租赁等 | 24,197,897.00 | 10,462,185.00 | 13,735,712.00 | 56.76 |
| 内销商品等 | 1,942,213,910.00 | 1,883,169,391.00 | 59,044,518.00 | 3.04 |
| 其他 | 9,611,758.00 | 863,656.00 | 8,748,102.00 | 91.01 |
| 生产产品销售 | 57,402,437.00 | 57,539,230.00 | -136,793.00 | -0.24 |
| 外销商品 | 1,305,896,911.00 | 1,236,051,392.00 | 69,845,519.00 | 5.35 |
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会计年度:2012-12-31
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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 |
| 代购代销 | 12,584,975.00 | -- | 12,584,975.00 | -- |
| 房产销售、租赁等 | 79,631,632.00 | 33,000,372.00 | 46,631,260.00 | 58.56 |
| 合计 | 6,819,246,650.00 | 6,479,233,629.00 | 340,013,021.00 | 4.99 |
| 内销商品等 | 3,492,956,577.00 | 3,373,268,106.00 | 119,688,471.00 | 3.43 |
| 生产产品销售 | 77,390,963.00 | 76,714,825.00 | 676,138.00 | 0.87 |
| 外销商品 | 3,156,682,503.00 | 2,996,250,326.00 | 160,432,177.00 | 5.08 |
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