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 |
| 仓储物流 | 88,984,400.00 | 6,856,300.00 | 82,128,100.00 | 92.29 |
| 合计 | 1,894,616,019.72 | 912,321,854.81 | 982,294,164.91 | 51.85 |
| 酒店餐饮 | 40,892,800.00 | 30,041,800.00 | 10,851,000.00 | 26.54 |
| 其他(补充) | 13,947,163.51 | 1,917,677.13 | 12,029,486.38 | 86.25 |
| 商业地产 | 62,146,900.00 | 16,120,400.00 | 46,026,500.00 | 74.06 |
| 商业零售 | 1,688,644,800.00 | 857,385,700.00 | 831,259,100.00 | 49.23 |
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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 |
| 仓储物流 | 91,298,400.00 | 8,421,900.00 | 82,876,500.00 | 90.78 |
| 供应链管理 | 2,534,600.00 | 2,747,800.00 | -213,200.00 | -8.41 |
| 合计 | 1,824,041,978.67 | 1,017,279,117.43 | 806,762,861.24 | 44.23 |
| 酒店餐饮 | 33,338,800.00 | 20,748,600.00 | 12,590,200.00 | 37.76 |
| 其他(补充) | 18,426,684.66 | 1,700,512.76 | 16,726,171.90 | 90.77 |
| 商业地产 | 265,459,700.00 | 194,599,600.00 | 70,860,100.00 | 26.69 |
| 商业零售 | 1,412,983,800.00 | 789,060,700.00 | 623,923,100.00 | 44.16 |
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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 |
| 仓储物流 | 62,666,600.00 | 25,537,200.00 | 37,129,400.00 | 59.25 |
| 供应链管理 | 250,745,800.00 | 249,627,900.00 | 1,117,900.00 | 0.45 |
| 合计 | 4,100,058,390.14 | 3,200,542,965.85 | 899,515,424.29 | 21.94 |
| 酒店餐饮 | 14,311,800.00 | 8,291,000.00 | 6,020,800.00 | 42.07 |
| 其他(补充) | 101,276,772.80 | 74,115,618.18 | 27,161,154.62 | 26.82 |
| 商业地产 | 483,969,200.00 | 259,151,400.00 | 224,817,800.00 | 46.45 |
| 商业零售 | 3,187,088,200.00 | 2,583,819,800.00 | 603,268,400.00 | 18.93 |
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会计年度:2019-06-30
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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 |
| 仓储物流(行业) | 27,494,600.00 | 9,605,800.00 | 17,888,800.00 | 65.06 |
| 供应链管理(行业) | 183,553,900.00 | 182,573,900.00 | 980,000.00 | 0.53 |
| 合计 | 1,863,797,082.94 | 1,510,461,133.64 | 353,335,949.30 | 18.96 |
| 酒店餐饮(行业) | 570,400.00 | 553,500.00 | 16,900.00 | 2.96 |
| 其他(补充) | 44,120,582.94 | 28,267,533.64 | 15,853,049.30 | 35.93 |
| 商业地产(行业) | 116,061,800.00 | 73,530,700.00 | 42,531,100.00 | 36.65 |
| 商业零售(行业) | 1,491,995,800.00 | 1,215,929,700.00 | 276,066,100.00 | 18.50 |
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会计年度:2018-12-31
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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 |
| 仓储物流 | 69,549,500.00 | 22,617,000.00 | 46,932,500.00 | 67.48 |
| 供应链管理 | 370,341,200.00 | 367,666,400.00 | 2,674,800.00 | 0.72 |
| 合计 | 2,996,951,202.38 | 2,334,243,204.81 | 662,707,997.57 | 22.11 |
| 酒店餐饮 | 6,958,200.00 | 3,626,200.00 | 3,332,000.00 | 47.89 |
| 平衡项目 | -16.70 | -40.06 | 23.36 | -139.88 |
| 其他(补充) | 97,303,819.08 | 49,769,744.87 | 47,534,074.21 | 48.85 |
| 商业地产 | 561,062,900.00 | 335,694,100.00 | 225,368,800.00 | 40.17 |
| 商业零售 | 1,891,735,600.00 | 1,554,869,800.00 | 336,865,800.00 | 17.81 |
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