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 |
| 分部间抵销 | -247,058,735.22 | -254,928,646.09 | 7,869,910.87 | -3.19 |
| 合计 | 5,052,396,076.87 | 4,116,770,852.73 | 935,625,224.14 | 18.52 |
| 类金融分部 | 84,462,219.88 | 39,829,758.31 | 44,632,461.57 | 52.84 |
| 贸易分部 | 362,458,026.68 | 352,360,268.48 | 10,097,758.20 | 2.79 |
| 其他(补充) | 85,688,313.37 | 45,048,718.61 | 40,639,594.76 | 47.43 |
| 主业分部 | 4,766,846,252.16 | 3,934,460,753.42 | 832,385,498.74 | 17.46 |
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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 |
| 分部间抵销 | -145,545,725.71 | -148,372,928.02 | 2,827,202.31 | -1.94 |
| 合计 | 2,989,063,269.36 | 2,406,625,790.17 | 582,437,479.19 | 19.49 |
| 类金融分部 | 84,462,219.88 | 39,829,758.31 | 44,632,461.57 | 52.84 |
| 贸易分部 | 242,760,919.88 | 236,760,106.37 | 6,000,813.51 | 2.47 |
| 其他(补充) | 49,810,703.04 | 24,614,664.84 | 25,196,038.20 | 50.58 |
| 主业分部 | 2,757,575,152.27 | 2,253,794,188.67 | 503,780,963.60 | 18.27 |
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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 |
| 分部间抵销 | -299,423,259.64 | -336,632,541.17 | 37,209,281.53 | -12.43 |
| 合计 | 4,095,082,562.66 | 3,267,927,911.22 | 827,154,651.44 | 20.20 |
| 类金融分部 | 260,865,869.17 | 116,763,188.25 | 144,102,680.92 | 55.24 |
| 贸易分部 | 428,394,296.13 | 414,175,083.71 | 14,219,212.42 | 3.32 |
| 其他(补充) | 89,154,019.10 | 39,032,782.09 | 50,121,237.01 | 56.22 |
| 主业分部 | 3,616,091,637.90 | 3,034,589,398.34 | 581,502,239.56 | 16.08 |
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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 |
| 合计 | 1,816,758,739.57 | 1,441,475,477.68 | 375,283,261.89 | 20.66 |
| 减:分部间抵销 | -230,699,000.65 | -243,882,873.79 | 13,183,873.14 | -5.71 |
| 类金融分部 | 130,428,422.15 | 61,396,735.40 | 69,031,686.75 | 52.93 |
| 贸易分部 | 293,570,099.99 | 284,571,159.50 | 8,998,940.49 | 3.07 |
| 其他(补充) | 35,809,114.87 | 11,041,936.08 | 24,767,178.79 | 69.16 |
| 主业分部 | 1,587,650,103.21 | 1,328,348,520.49 | 259,301,582.72 | 16.33 |
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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 |
| 分部间抵销 | -687,845,054.62 | -707,589,531.10 | 19,744,476.48 | -2.87 |
| 工具类 | 330,530,454.75 | 235,031,985.09 | 95,498,469.66 | 28.89 |
| 合计 | 3,164,976,539.89 | 2,689,004,043.94 | 475,972,495.95 | 15.04 |
| 机床类 | 1,429,501,293.92 | 1,285,109,788.31 | 144,391,505.61 | 10.10 |
| 类金融分部 | 213,519,094.41 | 104,534,861.33 | 108,984,233.08 | 51.04 |
| 零部件类 | 697,333,851.11 | 664,048,042.32 | 33,285,808.79 | 4.77 |
| 贸易分部 | 738,768,435.21 | 715,008,302.06 | 23,760,133.15 | 3.22 |
| 贸易类 | 339,739,709.45 | 324,410,012.35 | 15,329,697.10 | 4.51 |
| 其他(补充) | 53,671,403.25 | 24,279,237.24 | 29,392,166.01 | 54.76 |
| 主业分部 | 2,846,862,661.64 | 2,552,771,174.41 | 294,091,487.23 | 10.33 |
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