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 | ||||
| 房地产业务 | 9,695,558,429.71 | 8,026,036,938.45 | 1,669,521,491.26 | 17.22 | ||||
| 合计 | 12,363,270,871.06 | 9,187,244,947.50 | 3,176,025,923.56 | 25.69 | ||||
| 化妆品 | 1,494,934,492.81 | 542,941,423.91 | 951,993,068.90 | 63.68 | ||||
| 其他(补充) | 161,847,104.26 | 113,923,011.53 | 47,924,092.73 | 29.61 | ||||
| 生物医药 | 540,853,407.73 | 227,910,036.17 | 312,943,371.56 | 57.86 | ||||
| 原料及添加剂 | 241,014,422.73 | 151,509,469.16 | 89,504,953.57 | 37.14 | ||||
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 | ||||
| 房地产销售 | 2,714,214,935.12 | 2,145,518,390.38 | 568,696,544.74 | 20.95 | ||||
| 合计 | 4,067,445,394.22 | 2,800,796,069.79 | 1,266,649,324.43 | 31.14 | ||||
| 化妆品 | 621,978,854.86 | 231,781,428.03 | 390,197,426.83 | 62.73 | ||||
| 酒店 | 38,944,277.45 | 7,809,536.60 | 31,134,740.85 | 79.95 | ||||
| 其他 | 63,591,023.44 | 43,451,610.59 | 20,139,412.85 | 31.67 | ||||
| 其他(补充) | 56,165,892.67 | 46,672,100.18 | 9,493,792.49 | 16.90 | ||||
| 物业管理 | 182,002,014.33 | 140,582,017.20 | 41,419,997.13 | 22.76 | ||||
| 药品 | 269,299,604.83 | 113,131,940.29 | 156,167,664.54 | 57.99 | ||||
| 原料及添加剂 | 121,248,791.52 | 71,849,046.52 | 49,399,745.00 | 40.74 | ||||
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 | ||||
| 房地产销售 | 11,521,568,238.11 | 9,848,513,216.52 | 1,673,055,021.59 | 14.52 | ||||
| 合计 | 13,615,482,089.40 | 10,847,095,006.71 | 2,768,387,082.69 | 20.33 | ||||
| 化妆品 | 688,867,098.30 | 281,475,580.79 | 407,391,517.51 | 59.14 | ||||
| 酒店 | 60,703,608.91 | 14,095,410.21 | 46,608,198.70 | 76.78 | ||||
| 其他 | 96,849,603.02 | 63,873,025.57 | 32,976,577.45 | 34.05 | ||||
| 其他(补充) | 192,083,006.81 | 87,970,339.89 | 104,112,666.92 | 54.20 | ||||
| 物业管理 | 360,275,795.95 | 254,989,353.41 | 105,286,442.54 | 29.22 | ||||
| 药品 | 497,509,070.41 | 190,797,350.23 | 306,711,720.18 | 61.65 | ||||
| 原料及添加剂 | 197,625,667.89 | 105,380,730.09 | 92,244,937.80 | 46.68 | ||||
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 | ||||
| 材料销售及运费收入 | 313,232.57 | 146,727.15 | 166,505.42 | 53.16 | ||||
| 代建费收入 | 2,954,716.98 | -- | -- | -- | ||||
| 房地产销售 | 2,800,955,822.35 | 2,181,020,812.99 | 619,935,009.36 | 22.13 | ||||
| 合计 | 3,546,345,476.12 | 2,568,497,576.75 | 977,847,899.37 | 27.57 | ||||
| 化妆品 | 191,734,217.41 | 62,954,610.05 | 128,779,607.36 | 67.17 | ||||
| 酒店 | 15,578,997.55 | 3,234,596.12 | 12,344,401.43 | 79.24 | ||||
| 其他 | 23,944,806.07 | 8,282,550.95 | 15,662,255.12 | 65.41 | ||||
| 其他收入 | 6,529,097.88 | 2,504,925.70 | 4,024,172.18 | 61.63 | ||||
| 物业管理 | 155,168,721.35 | 142,857,316.76 | 12,311,404.59 | 7.93 | ||||
| 药品 | 184,102,679.25 | 63,896,493.94 | 120,206,185.31 | 65.29 | ||||
| 原料及添加剂 | 108,622,641.65 | 62,806,523.74 | 45,816,117.91 | 42.18 | ||||
| 咨询费收入 | 18,965,002.25 | -- | -- | -- | ||||
| 租赁费收入 | 37,475,540.81 | 40,793,019.35 | -3,317,478.54 | -8.85 | ||||
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 | ||||
| 材料销售及运费收入 | 612,790.59 | 418,066.21 | 194,724.38 | 31.78 | ||||
| 代建费收入 | 6,590,628.33 | -- | -- | -- | ||||
| 房地产销售 | 8,758,569,434.38 | 7,359,694,530.61 | 1,398,874,903.77 | 15.97 | ||||
| 合计 | 10,289,206,911.17 | 8,121,570,915.29 | 2,167,635,995.88 | 21.07 | ||||
| 化妆品 | 313,366,633.08 | 121,945,673.76 | 191,420,959.32 | 61.09 | ||||
| 酒店 | 64,994,712.78 | 11,897,058.28 | 53,097,654.50 | 81.70 | ||||
| 其他 | 56,166,594.54 | 18,610,673.62 | 37,555,920.92 | 66.87 | ||||
| 其他收入 | 55,919,775.81 | 15,011,044.66 | 40,908,731.15 | 73.16 | ||||
| 添加剂 | 68,216,496.14 | 47,793,984.20 | 20,422,511.94 | 29.94 | ||||
| 物业管理 | 279,251,147.46 | 262,147,415.96 | 17,103,731.50 | 6.12 | ||||
| 药品 | 599,234,527.53 | 204,180,814.13 | 395,053,713.40 | 65.93 | ||||
| 咨询费收入 | 14,983,381.55 | 105,934.51 | 14,877,447.04 | 99.29 | ||||
| 租赁费收入 | 71,300,788.98 | 79,765,719.35 | -8,464,930.37 | -11.87 | ||||
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