会计年度:2021-12-31收入分布
| 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 | ||||
| 管理输出 | 301,253,800.51 | 33,828,347.41 | 267,425,453.10 | 88.77 | ||||
| 合计 | 42,614,497,358.92 | 30,922,578,556.45 | 11,691,918,802.47 | 27.44 | ||||
| 酒店经营 | 766,392,437.14 | 516,518,540.55 | 249,873,896.59 | 32.60 | ||||
| 其他(补充) | 96,766,438.41 | 45,521,172.92 | 51,245,265.49 | 52.96 | ||||
| 商品房销售及一级土地开发 | 35,629,848,463.16 | 27,776,287,055.49 | 7,853,561,407.67 | 22.04 | ||||
| 投资物业及相关服务 | 5,047,992,725.33 | 1,814,728,700.03 | 3,233,264,025.30 | 64.05 | ||||
| 物业及其他 | 772,243,494.37 | 735,694,740.05 | 36,548,754.32 | 4.73 | ||||
会计年度:2021-06-30
| 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 | 14,248,381,892.04 | 9,945,854,870.74 | 4,302,527,021.30 | 30.20 | ||||
| 酒店经营 | 432,676,646.51 | 260,161,767.90 | 172,514,878.61 | 39.87 | ||||
| 其他(补充) | 32,657,149.82 | 50,099,520.58 | -17,442,370.76 | -53.41 | ||||
| 商品房销售及一级土地开发 | 10,886,909,965.08 | 8,478,583,571.55 | 2,408,326,393.53 | 22.12 | ||||
| 投资物业及相关服务 | 2,471,464,346.19 | 859,073,311.89 | 1,612,391,034.30 | 65.24 | ||||
| 物业及其他管理 | 424,673,784.44 | 297,936,698.82 | 126,737,085.62 | 29.84 | ||||
会计年度:2020-12-31
| 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 | 38,445,284,255.56 | 26,356,741,778.84 | 12,088,542,476.72 | 31.44 | ||||
| 酒店经营 | 598,264,462.95 | 427,193,515.62 | 171,070,947.33 | 28.59 | ||||
| 其他(补充) | 116,826,086.32 | 76,276,122.13 | 40,549,964.19 | 34.71 | ||||
| 商品房销售及一级土地开发 | 32,575,174,164.95 | 23,532,348,125.02 | 9,042,826,039.93 | 27.76 | ||||
| 投资物业及相关服务 | 4,438,189,054.76 | 1,706,384,025.68 | 2,731,805,029.08 | 61.55 | ||||
| 物业及其他管理 | 716,830,486.58 | 614,539,990.39 | 102,290,496.19 | 14.27 | ||||
会计年度:2020-06-30
| 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 | 12,186,840,535.17 | 6,712,870,560.33 | 5,473,969,974.84 | 44.92 | ||||
| 酒店经营 | 170,512,606.39 | 195,490,457.73 | -24,977,851.34 | -14.65 | ||||
| 其他(补充) | 45,297,047.83 | 33,328,305.30 | 11,968,742.53 | 26.42 | ||||
| 商品房销售及一级土地开发 | 9,627,147,260.05 | 5,458,891,727.50 | 4,168,255,532.55 | 43.30 | ||||
| 投资物业及相关服务 | 2,028,057,373.22 | 771,498,418.69 | 1,256,558,954.53 | 61.96 | ||||
| 物业及其他管理 | 315,826,247.68 | 253,661,651.11 | 62,164,596.57 | 19.68 | ||||
会计年度:2019-12-31
| 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 | 33,786,623,201.85 | 19,866,037,324.07 | 13,920,585,877.78 | 41.20 | ||||
| 酒店经营 | 841,584,229.61 | 540,972,606.12 | 300,611,623.49 | 35.72 | ||||
| 其他(补充) | 211,194,064.84 | 92,081,449.70 | 119,112,615.14 | 56.40 | ||||
| 商品房销售及一级土地开发 | 26,897,130,885.85 | 16,699,452,620.49 | 10,197,678,265.36 | 37.91 | ||||
| 投资物业及相关服务 | 5,144,464,432.24 | 1,934,504,099.84 | 3,209,960,332.40 | 62.40 | ||||
| 物业及其他管理 | 692,249,589.31 | 599,026,547.92 | 93,223,041.39 | 13.47 | ||||
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