| Years | Income (ten thousand yuan) | Cost (ten thousand yuan) | Active users (ten thousand) | ||||||
| Simulation value | Actual value | Fit | Simulation value | Actual value | Fit | Simulation value | Actual value | Fit | |
| 2009 | 1880.3 | 1911.89 | 98.35% | 2909.19 | 2901.17 | 100.28% | 3.8 | 3.8 | 100% |
| 2010 | 21,511.3 | 21,502.8 | 100.04% | 26,987 | 27,075.1 | 99.67% | 27.25 | 27.6 | 98.73% |
| 2011 | 143,280 | 142,959.6 | 100.22% | 158,477 | 164,808 | 96.16% | 147.8 | 149 | 99.19% |
| 2012 | 440,249 | 431,191.5 | 102.1% | 453,243 | 440,233 | 102.96% | 428.41 | 411 | 104.24% |
| 2013 | 1,053,210 | 1,027,113 | 102.54% | 1,046,870 | 999,801 | 104.71% | 1009.9 | 944 | 106.98% |
| 2014 | 2,267,760 | 2,341,399 | 96.85% | 2,207,060 | 2,272,595 | 97.12% | 2165.71 | 2360 | 91.77% |
| 2015 | 4,044,390 | 4,020,321 | 100.6% | 3,877,750 | 3,844,109 | 100.88% | 3849.62 | 3660 | 105.18% |
| Years | Commodity income (ten thousand yuan) | Order cost (ten thousand yuan) | Order (ten thousand) | ||||||
| Simulation value | Actual value | Fit | Simulation value | Actual value | Fit | Simulation value | Actual value | Fit | |
| 2009 | 1880.3 | 1911.89 | 98.35% | 1769.07 | 1761.6 | 100.42% | 7.1 | 7.1 | 100% |
| 2010 | 21,511.3 | 21,502.8 | 100.04% | 19,050.9 | 19,384.2 | 98.28% | 100.77 | 92.7 | 108.71% |
| 2011 | 142,903 | 142,424.66 | 100.34% | 114,075 | 115,681.9 | 98.61% | 709.5 | 726.9 | 97.61% |
| 2012 | 438,380 | 429,914.28 | 101.97% | 340,941 | 334,955 | 101.79% | 2205.43 | 2191.9 | 100.62% |
| 2013 | 1,046,460 | 1,017,360.6 | 102.86% | 808,171 | 780,261 | 103.58% | 5282.84 | 4915.9 | 107.46% |
| 2014 | 2,246,540 | 2,296,434.1 | 97.83% | 1,734,100 | 1,759,196 | 98.57% | 11,344 | 11,800 | 96.14% |
| 2015 | 3,994,040 | 3,940,996 | 101.35% | 3,082,730 | 3,030,672.3 | 101.72% | 20,169 | 19,310 | 104.45% |