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 |
| TEENIEWEENIE | 3,175,853,961.82 | 1,011,344,190.40 | 2,164,509,771.42 | 68.16 |
| VGRASS | 1,114,210,776.42 | 289,847,392.62 | 824,363,383.80 | 73.99 |
| 合计 | 4,324,418,205.01 | 1,313,687,430.22 | 3,010,730,774.79 | 69.62 |
| 其他(补充) | 12,652,596.92 | 6,013,934.00 | 6,638,662.92 | 52.47 |
| 云锦 | 21,700,869.85 | 6,481,913.20 | 15,218,956.65 | 70.13 |
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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 |
| TEENIE WEENIE | 1,438,043,338.82 | 445,551,082.87 | 992,492,255.95 | 69.02 |
| VGRASS | 507,271,235.75 | 119,372,016.82 | 387,899,218.93 | 76.47 |
| 合计 | 1,962,585,855.09 | 570,472,424.78 | 1,392,113,430.31 | 70.93 |
| 锦集商城 | 1,491,944.43 | -- | -- | -- |
| 其他(补充) | 5,218,734.30 | 3,090,846.18 | 2,127,888.12 | 40.77 |
| 云锦 | 10,560,601.79 | 2,458,478.91 | 8,102,122.88 | 76.72 |
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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 |
| TEENIEWEENIE | 2,306,966,277.47 | 786,176,509.33 | 1,520,789,768.14 | 65.92 |
| VGRASS | 1,000,894,615.62 | 279,597,336.20 | 721,297,279.42 | 72.07 |
| 合计 | 3,339,906,829.13 | 1,079,582,090.41 | 2,260,324,738.72 | 67.68 |
| 其他(补充) | 14,533,279.30 | 8,876,763.68 | 5,656,515.62 | 38.92 |
| 云锦 | 17,512,656.74 | 4,931,481.20 | 12,581,175.54 | 71.84 |
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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 |
| TEENIEWEENIE | 753,985,328.24 | 269,091,211.25 | 484,894,116.99 | 64.31 |
| VGRASS | 363,453,119.15 | 125,701,462.82 | 237,751,656.33 | 65.41 |
| 合计 | 1,129,627,479.81 | 398,714,732.48 | 730,912,747.33 | 64.70 |
| 其他(补充) | 5,685,525.53 | 2,177,812.72 | 3,507,712.81 | 61.70 |
| 云锦 | 6,503,506.89 | 1,744,245.69 | 4,759,261.20 | 73.18 |
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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 |
| TEENIE WEENIE | 2,031,602,497.94 | 658,507,775.60 | 1,373,094,722.34 | 67.59 |
| TEENIEWEENIE | 2,031,602,497.94 | 658,507,775.60 | 1,373,094,722.34 | 67.59 |
| VGRASS | 847,757,510.35 | 268,162,097.67 | 579,595,412.68 | 68.37 |
| 合计 | 2,913,022,359.93 | 940,678,275.97 | 1,972,344,083.96 | 67.71 |
| 其他(补充) | 10,969,419.02 | 7,943,149.68 | 3,026,269.34 | 27.59 |
| 云锦 | 22,692,932.62 | 6,065,253.02 | 16,627,679.60 | 73.27 |
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