会计年度:2021-12-31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 | ||||
| 电商 | 603,637,120.51 | 591,368,378.58 | 12,268,741.93 | 2.03 | ||||
| 合计 | 45,123,195,144.29 | 42,185,985,412.63 | 2,937,209,731.66 | 6.51 | ||||
| 零售 | 1,847,909,354.51 | 1,535,437,103.51 | 312,472,251.00 | 16.91 | ||||
| 批发 | 42,493,880,465.31 | 40,013,872,052.43 | 2,480,008,412.88 | 5.84 | ||||
| 其他(补充) | 159,083,259.31 | 38,071,155.28 | 121,012,104.03 | 76.07 | ||||
| 物流服务 | 18,684,944.65 | 7,236,722.83 | 11,448,221.82 | 61.27 | ||||
会计年度:2021-06-30
| 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 | ||||
| 仓储物流费 | 7,544,626.76 | -- | -- | -- | ||||
| 电商 | 240,930,665.94 | -- | -- | -- | ||||
| 合计 | 21,896,767,554.60 | 20,509,315,568.90 | 1,387,451,985.70 | 6.34 | ||||
| 零售 | 899,802,841.16 | -- | -- | -- | ||||
| 批发 | 20,679,250,287.48 | -- | -- | -- | ||||
| 其他 | 27,061,640.05 | -- | -- | -- | ||||
| 特许经营服务费 | 7,694,324.40 | -- | -- | -- | ||||
会计年度:2020-12-31
| 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 | ||||
| 电商 | 516,764,742.21 | 497,127,682.01 | 19,637,060.20 | 3.80 | ||||
| 合计 | 39,817,363,611.31 | 37,286,150,055.47 | 2,531,213,555.84 | 6.36 | ||||
| 零售 | 1,775,267,852.14 | 1,468,146,513.72 | 307,121,338.42 | 17.30 | ||||
| 批发 | 37,394,531,362.24 | 35,299,697,194.96 | 2,094,834,167.28 | 5.60 | ||||
| 其他(补充) | 117,151,459.19 | 20,867,564.98 | 96,283,894.21 | 82.19 | ||||
| 物流服务 | 13,648,195.53 | 311,099.80 | 13,337,095.73 | 97.72 | ||||
会计年度:2020-06-30
| 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 | ||||
| 电商 | 61,888,647.75 | 56,121,680.94 | 5,766,966.81 | 9.32 | ||||
| 房租及物业管理 | 15,452,924.99 | 4,144,393.72 | 11,308,531.27 | 73.18 | ||||
| 合计 | 18,272,213,112.44 | 17,094,646,899.86 | 1,177,566,212.58 | 6.44 | ||||
| 零售 | 795,948,841.43 | 652,301,054.79 | 143,647,786.64 | 18.05 | ||||
| 批发 | 17,369,326,423.54 | 16,375,756,274.11 | 993,570,149.43 | 5.72 | ||||
| 其他 | 18,685,142.63 | 4,831,072.04 | 13,854,070.59 | 74.14 | ||||
| 其他(补充) | 42,095,403.30 | 8,975,465.76 | 33,119,937.54 | 78.68 | ||||
| 特许经营服务费 | 7,957,335.68 | -- | -- | -- | ||||
| 物流服务 | 2,953,796.42 | 1,492,424.26 | 1,461,372.16 | 49.47 | ||||
会计年度:2019-12-31
| 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 | ||||
| 电商 | 120,592,254.52 | 112,603,187.42 | 7,989,067.10 | 6.62 | ||||
| 房租及物业管理 | 64,995,294.43 | 13,598,695.95 | 51,396,598.48 | 79.08 | ||||
| 合计 | 37,155,742,319.12 | 34,698,919,560.12 | 2,456,822,759.00 | 6.61 | ||||
| 零售 | 1,460,609,593.89 | 1,173,209,083.53 | 287,400,510.36 | 19.68 | ||||
| 批发 | 35,456,416,516.27 | 33,392,511,678.90 | 2,063,904,837.37 | 5.82 | ||||
| 其他 | 30,269,042.91 | 5,990,466.11 | 24,278,576.80 | 80.21 | ||||
| 特许经营服务费 | 15,152,991.59 | -- | -- | -- | ||||
| 物流服务 | 7,706,625.51 | 1,006,448.21 | 6,700,177.30 | 86.94 | ||||
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