会计年度:2014-06-30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 |
| （1）综合百货 | 9,115,273,740.88 | 7,510,689,817.13 | 1,604,583,923.75 | 17.60 |
| (2)连锁超市 | 16,350,546,931.30 | 12,965,004,524.74 | 3,385,542,406.56 | 20.71 |
| (3)连锁建材 | 231,322,149.58 | 206,603,990.99 | 24,718,158.59 | 10.69 |
| (4)其他 | 890,714,533.64 | 80,327,823.37 | 810,386,710.27 | 90.98 |
| 合计 | 26,587,857,355.40 | 20,762,626,156.23 | 5,825,231,199.17 | 21.91 |
| 连锁超市 | 16,350,546,931.30 | 12,965,004,524.74 | 3,385,542,406.56 | 20.71 |
| 连锁建材 | 231,322,149.58 | 206,603,990.99 | 24,718,158.59 | 10.69 |
| 其他 | 890,714,533.64 | 80,327,823.37 | 810,386,710.27 | 90.98 |
| 综合百货 | 9,115,273,740.88 | 7,510,689,817.13 | 1,604,583,923.75 | 17.60 |
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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 |
| （1）综合百货 | 17,031,066,010.88 | 13,928,631,551.96 | 3,102,434,458.92 | 18.22 |
| (2)连锁超市 | 32,911,006,832.17 | 26,261,219,539.58 | 6,649,787,292.59 | 20.21 |
| (3)连锁建材 | 493,387,462.11 | 433,916,359.31 | 59,471,102.80 | 12.05 |
| (4)其他 | 1,490,516,255.72 | 193,639,647.56 | 1,296,876,608.16 | 87.01 |
| 连锁超市 | 32,911,006,832.17 | 26,261,219,539.58 | 6,649,787,292.59 | 20.21 |
| 连锁建材 | 493,387,462.11 | 433,916,359.31 | 59,471,102.80 | 12.05 |
| 其他 | 1,490,516,255.72 | 193,639,647.56 | 1,296,876,608.16 | 87.01 |
| 综合百货 | 17,031,066,010.88 | 13,928,631,551.96 | 3,102,434,458.92 | 18.22 |
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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 |
| 连锁超市 | 16,951,930,138.00 | 13,510,032,952.00 | 3,441,897,185.00 | 20.30 |
| 连锁建材 | 242,726,225.00 | 212,337,023.00 | 30,389,202.00 | 12.52 |
| 其他 | 75,396,347.00 | 5,913,444.00 | 69,482,903.00 | 92.16 |
| 综合百货 | 9,147,127,689.00 | 7,606,569,021.00 | 1,540,558,667.00 | 16.84 |
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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 |
| 合计 | 47,903,886,985.00 | 38,339,608,036.00 | 9,564,278,949.00 | 19.97 |
| 连锁超市 | 31,814,387,851.00 | 25,318,414,920.00 | 6,495,972,931.00 | 20.42 |
| 连锁建材 | 558,491,411.00 | 484,498,782.00 | 73,992,629.00 | 13.25 |
| 其他 | 122,784,863.00 | 12,591,270.00 | 110,193,593.00 | 89.75 |
| 综合百货 | 15,408,222,860.00 | 12,524,103,064.00 | 2,884,119,796.00 | 18.72 |
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会计年度:2012-06-30
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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 |
| 连锁超市 | 15,997,706,292.00 | 12,702,879,439.00 | 3,294,826,853.00 | 20.60 |
| 连锁建材 | 265,747,546.00 | 229,749,306.00 | 35,998,239.00 | 13.55 |
| 其他 | 62,526,315.00 | 7,183,876.00 | 55,342,439.00 | 88.51 |
| 综合百货 | 8,417,507,495.00 | 6,882,494,797.00 | 1,535,012,697.00 | 18.24 |
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