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 |
| 纺织服装、服饰 | 10,110,508.88 | 8,535,243.37 | 1,575,265.51 | 15.58 |
| 合计 | 1,901,901,792.11 | 1,767,166,149.40 | 134,735,642.71 | 7.08 |
| 其他(补充) | 26,351,870.78 | 3,962,868.74 | 22,389,002.04 | 84.96 |
| 汽车配件 | 300,870,712.76 | 285,415,146.98 | 15,455,565.78 | 5.14 |
| 橡胶和塑料制品 | 1,564,568,699.69 | 1,119,404,896.74 | 445,163,802.95 | 28.45 |
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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 |
| 纺织服装、服饰业 | 4,690,441.23 | 3,724,609.89 | 965,831.34 | 20.59 |
| 供应链管理 | 73,730,199.35 | 72,445,402.52 | 1,284,796.83 | 1.74 |
| 合计 | 1,028,355,105.73 | 873,395,062.45 | 154,960,043.28 | 15.07 |
| 其他(补充) | 13,716,756.53 | 2,042,953.37 | 11,673,803.16 | 85.11 |
| 汽车配件行业 | 149,086,305.23 | 139,052,167.31 | 10,034,137.92 | 6.73 |
| 橡胶和塑料制品业 | 787,131,403.39 | 656,129,929.36 | 131,001,474.03 | 16.64 |
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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 |
| 纺织服装、服饰 | 14,777,683.22 | 27,991,526.02 | -13,213,842.80 | -89.42 |
| 合计 | 1,926,915,850.23 | 1,863,838,369.22 | 63,077,481.01 | 3.27 |
| 其他(补充) | 15,272,001.89 | 6,338,672.21 | 8,933,329.68 | 58.49 |
| 汽车配件 | 256,439,803.97 | 235,408,074.73 | 21,031,729.24 | 8.20 |
| 橡胶和塑料制品 | 1,640,426,361.15 | 1,594,100,096.26 | 46,326,264.89 | 2.82 |
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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 |
| 纺织服装、服饰业 | 6,555,623.05 | 8,324,839.12 | -1,769,216.07 | -26.99 |
| 供应链管理 | 211,282,480.56 | 206,371,455.32 | 4,911,025.24 | 2.32 |
| 合计 | 846,448,844.92 | 782,043,098.68 | 64,405,746.24 | 7.61 |
| 其他(补充) | 13,902,083.04 | 7,688,792.36 | 6,213,290.68 | 44.69 |
| 汽车配件行业 | 121,832,143.77 | 111,113,614.98 | 10,718,528.79 | 8.80 |
| 橡胶和塑料制品业 | 492,876,514.50 | 448,544,396.90 | 44,332,117.60 | 8.99 |
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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 |
| 纺织服装、服饰业 | 15,608,252.92 | 18,518,487.40 | -2,910,234.48 | -18.65 |
| 合计 | 2,601,979,010.34 | 2,363,635,741.14 | 238,343,269.20 | 9.16 |
| 其他行业 | 50,791,562.28 | 38,426,282.33 | 12,365,279.95 | 24.35 |
| 汽车配件行业 | 159,587,399.21 | 136,968,445.26 | 22,618,953.95 | 14.17 |
| 橡胶和塑料制品业 | 2,375,991,795.93 | 2,169,722,526.15 | 206,269,269.78 | 8.68 |
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