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 | ||||
| IT产品销售与技术服务 | 4,134,190,715.27 | 3,899,241,538.71 | 234,949,176.56 | 5.68 | ||||
| 房地产销售 | 861,613,122.90 | 903,873,833.00 | -42,260,710.10 | -4.90 | ||||
| 房屋租赁 | 190,348,879.95 | 62,398,492.94 | 127,950,387.01 | 67.22 | ||||
| 合计 | 8,635,438,895.21 | 7,037,902,131.56 | 1,597,536,763.65 | 18.50 | ||||
| 景区经营 | 863,944,910.49 | 248,317,777.15 | 615,627,133.34 | 71.26 | ||||
| 酒店业务 | 349,295,024.97 | 256,531,289.33 | 92,763,735.64 | 26.56 | ||||
| 旅游产品服务 | 504,430,138.29 | 391,208,709.79 | 113,221,428.50 | 22.45 | ||||
| 整合营销服务 | 1,731,616,103.34 | 1,276,330,490.64 | 455,285,612.70 | 26.29 | ||||
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 | ||||
| IT产品销售与技术服务 | 4,136,929,630.31 | 3,853,016,178.44 | 283,913,451.87 | 6.86 | ||||
| 房地产销售 | 4,727,110.43 | 1,451,089.31 | 3,276,021.12 | 69.30 | ||||
| 房屋租赁 | 180,307,982.74 | 67,328,779.40 | 112,979,203.34 | 62.66 | ||||
| 合计 | 7,150,717,615.55 | 5,760,857,791.96 | 1,389,859,823.59 | 19.44 | ||||
| 景区经营 | 759,553,981.49 | 210,766,193.65 | 548,787,787.84 | 72.25 | ||||
| 酒店业务 | 298,641,670.55 | 221,568,094.78 | 77,073,575.77 | 25.81 | ||||
| 旅游产品服务 | 596,423,880.78 | 512,193,548.55 | 84,230,332.23 | 14.12 | ||||
| 整合营销服务 | 1,174,133,359.25 | 894,533,907.83 | 279,599,451.42 | 23.81 | ||||
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 | ||||
| IT产品销售与技术服务 | 1,535,633,531.47 | 1,423,738,379.06 | 111,895,152.41 | 7.29 | ||||
| 房地产销售 | 2,483,661.29 | 2,069,796.96 | 413,864.33 | 16.66 | ||||
| 房屋租金 | 51,576,503.72 | 12,955,039.48 | 38,621,464.24 | 74.88 | ||||
| 合计 | 2,555,288,310.96 | 2,206,980,524.83 | 348,307,786.13 | 13.63 | ||||
| 景区经营 | 186,512,365.36 | 81,907,381.87 | 104,604,983.49 | 56.08 | ||||
| 酒店业 | 121,291,496.67 | 116,563,137.17 | 4,728,359.50 | 3.90 | ||||
| 旅游产品服务 | 389,349,097.32 | 350,219,396.37 | 39,129,700.95 | 10.05 | ||||
| 整合营销服务 | 268,441,655.13 | 219,527,393.92 | 48,914,261.21 | 18.22 | ||||
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 | ||||
| IT产品销售与技术服务 | 3,849,197,944.82 | 3,522,954,409.87 | 326,243,534.95 | 8.48 | ||||
| 房地产销售 | 421,438,400.63 | 215,725,805.27 | 205,712,595.36 | 48.81 | ||||
| 房屋租赁 | 90,950,828.89 | 27,711,561.72 | 63,239,267.17 | 69.53 | ||||
| 合计 | 14,053,574,128.39 | 10,668,356,016.12 | 3,385,218,112.27 | 24.09 | ||||
| 景区经营 | 1,757,322,089.10 | 327,668,022.66 | 1,429,654,066.44 | 81.35 | ||||
| 酒店业 | 544,038,032.12 | 111,559,589.16 | 432,478,442.96 | 79.49 | ||||
| 旅游产品服务 | 4,718,038,432.30 | 4,332,466,004.27 | 385,572,428.03 | 8.17 | ||||
| 其他 | 1,266,765.21 | -- | -- | -- | ||||
| 整合营销服务 | 2,671,321,635.32 | 2,130,270,623.17 | 541,051,012.15 | 20.25 | ||||
会计年度:2019-06-30
| 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 | ||||
| IT产品销售与技术服务 | 1,528,167,797.17 | 1,382,185,129.22 | 145,982,667.95 | 9.55 | ||||
| 房地产销售 | 19,800,304.24 | 10,864,970.12 | 8,935,334.12 | 45.13 | ||||
| 房屋租金 | 59,483,012.88 | 14,952,751.03 | 44,530,261.85 | 74.86 | ||||
| 合计 | 5,852,505,878.96 | 4,391,463,209.20 | 1,461,042,669.76 | 24.96 | ||||
| 景区经营 | 834,965,689.79 | 147,815,305.53 | 687,150,384.26 | 82.30 | ||||
| 酒店业 | 246,911,200.79 | 49,052,281.31 | 197,858,919.48 | 80.13 | ||||
| 旅游产品服务 | 1,961,993,169.21 | 1,778,710,104.13 | 183,283,065.08 | 9.34 | ||||
| 整合营销服务 | 1,201,184,704.88 | 1,007,882,667.86 | 193,302,037.02 | 16.09 | ||||
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