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 | ||||
| 房地产开发 | 56,044,430,988.66 | 50,052,507,742.22 | 5,991,923,246.44 | 10.69 | ||||
| 合计 | 79,210,505,937.87 | 71,266,649,636.16 | 7,943,856,301.71 | 10.03 | ||||
| 建筑施工 | 25,144,639,577.87 | 23,527,829,370.78 | 1,616,810,207.09 | 6.43 | ||||
| 酒店及其他 | 1,783,974,256.76 | 1,177,968,345.73 | 606,005,911.03 | 33.97 | ||||
| 内部交易抵消 | -3,762,538,885.42 | -3,491,229,732.56 | -271,309,152.86 | 7.21 | ||||
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 | ||||
| 房地产开发 | 27,378,391,718.18 | 22,158,819,793.64 | 5,219,571,924.54 | 19.06 | ||||
| 合计 | 38,481,508,196.69 | 32,204,939,834.28 | 6,276,568,362.41 | 16.31 | ||||
| 建筑施工 | 11,345,505,414.00 | 10,406,077,877.24 | 939,427,536.76 | 8.28 | ||||
| 内部交易抵消 | -1,588,889,848.49 | -- | -- | -- | ||||
| 其他 | 1,346,500,913.00 | 1,139,420,990.40 | 207,079,922.60 | 15.38 | ||||
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 | ||||
| 房地产开发 | 58,570,222,596.54 | 47,357,346,128.52 | 11,212,876,468.02 | 19.14 | ||||
| 合计 | 78,600,848,306.78 | 65,009,285,134.78 | 13,591,563,172.00 | 17.29 | ||||
| 建筑施工 | 22,197,061,434.54 | 20,277,886,545.82 | 1,919,174,888.72 | 8.65 | ||||
| 酒店及其他 | 1,955,769,910.58 | 1,242,786,076.65 | 712,983,833.93 | 36.46 | ||||
| 内部交易抵消 | -4,122,205,634.88 | -3,868,733,616.21 | -253,472,018.67 | 6.15 | ||||
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 | ||||
| 房地产开发 | 20,826,445,903.16 | 16,786,462,141.38 | 4,039,983,761.78 | 19.40 | ||||
| 合计 | 29,692,978,199.05 | 24,562,614,521.22 | 5,130,363,677.83 | 17.28 | ||||
| 建筑施工 | 9,681,062,798.89 | 8,605,983,327.91 | 1,075,079,470.98 | 11.10 | ||||
| 酒店及其他 | 1,676,804,914.85 | 1,359,052,359.99 | 317,752,554.86 | 18.95 | ||||
| 内部交易抵消 | -2,491,335,417.85 | -- | -- | -- | ||||
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 | ||||
| 房地产开发 | 51,586,576,589.98 | 42,337,684,026.12 | 9,248,892,563.86 | 17.93 | ||||
| 合计 | 71,830,786,061.08 | 59,801,503,631.40 | 12,029,282,429.68 | 16.75 | ||||
| 建筑施工 | 22,177,499,936.63 | 20,180,170,366.27 | 1,997,329,570.36 | 9.01 | ||||
| 酒店及其他 | 2,070,042,883.33 | 936,026,113.65 | 1,134,016,769.68 | 54.78 | ||||
| 内部交易抵消 | -4,003,333,348.86 | -3,652,376,874.64 | -350,956,474.22 | 8.77 | ||||
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