会计年度:2019-06-30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 | ||||
| 合计 | 5,679,165,517.27 | 3,977,646,646.55 | 1,701,518,870.72 | 29.96 | ||||
| 经纪业务 | 3,179,129,581.56 | 2,321,412,585.99 | 857,716,995.57 | 26.98 | ||||
| 其他 | 69,391,065.36 | 39,073,415.66 | 30,317,649.70 | 43.69 | ||||
| 其他(补充) | 307,654,537.26 | 88,626,864.83 | 219,027,672.43 | 71.19 | ||||
| 商品销售 | 403,272,231.54 | 323,735,229.57 | 79,537,001.97 | 19.72 | ||||
| 商业租赁及服务 | 106,626,392.15 | 25,303,305.68 | 81,323,086.47 | 76.27 | ||||
| 新房业务 | 751,732,327.29 | 543,331,798.89 | 208,400,528.40 | 27.72 | ||||
| 资产管理 | 861,359,382.11 | 636,163,445.93 | 225,195,936.18 | 26.14 | ||||
会计年度:2018-12-31
| 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 | 120,248,877.60 | 88,939,562.30 | 31,309,315.30 | 26.04 | ||||
| 合计 | 10,692,135,480.69 | 7,463,563,854.33 | 3,228,571,626.36 | 30.20 | ||||
| 经纪业务 | 5,485,247,788.87 | 3,962,121,393.27 | 1,523,126,395.60 | 27.77 | ||||
| 旅游服务 | 49,226,003.12 | 5,108,898.86 | 44,117,104.26 | 89.62 | ||||
| 其他 | 155,552,846.80 | 64,579,148.20 | 90,973,698.60 | 58.48 | ||||
| 其他(补充) | 506,849,074.33 | 134,299,050.83 | 372,550,023.50 | 73.50 | ||||
| 商品销售 | 866,352,728.28 | 717,343,000.45 | 149,009,727.83 | 17.20 | ||||
| 商业租赁及服务 | 202,180,849.36 | 47,490,246.78 | 154,690,602.58 | 76.51 | ||||
| 物业服务 | 16,521,403.83 | 24,173,518.40 | -7,652,114.57 | -46.32 | ||||
| 新房业务 | 1,635,276,191.54 | 1,163,391,461.96 | 471,884,729.58 | 28.86 | ||||
| 资产管理 | 1,654,679,716.96 | 1,256,117,573.28 | 398,562,143.68 | 24.09 | ||||
会计年度:2018-06-30
| 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 | ||||
| 房地产经纪 | 2,793,696,607.52 | 2,002,065,351.57 | 791,631,255.95 | 28.34 | ||||
| 房地产开发 | 77,717,030.61 | 58,140,385.97 | 19,576,644.64 | 25.19 | ||||
| 合计 | 5,329,893,133.23 | 3,623,769,062.75 | 1,706,124,070.48 | 32.01 | ||||
| 旅游服务 | 23,608,526.49 | 2,498,625.39 | 21,109,901.10 | 89.42 | ||||
| 其他(补充) | 96,558,480.28 | 30,250,624.41 | 66,307,855.87 | 68.67 | ||||
| 商品销售 | 435,599,104.63 | 359,850,554.53 | 75,748,550.10 | 17.39 | ||||
| 商业租赁及服务 | 99,558,578.63 | 23,558,879.24 | 75,999,699.39 | 76.34 | ||||
| 物业服务 | 8,704,193.05 | 11,482,904.90 | -2,778,711.85 | -31.92 | ||||
| 新房代理 | 787,541,174.08 | 529,971,228.36 | 257,569,945.72 | 32.71 | ||||
| 资产管理 | 811,038,710.02 | 542,850,813.66 | 268,187,896.36 | 33.07 | ||||
| 资金引荐 | 195,870,727.92 | 63,099,694.72 | 132,771,033.20 | 67.78 | ||||
会计年度:2017-12-31
| 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 | 131,153,173.98 | 67,784,039.48 | 63,369,134.50 | 48.32 | ||||
| 合计 | 1,302,864,323.15 | 883,415,504.20 | 419,448,818.95 | 32.19 | ||||
| 旅游服务 | 48,579,252.05 | 6,212,267.95 | 42,366,984.10 | 87.21 | ||||
| 商品销售 | 894,675,942.03 | 741,609,109.94 | 153,066,832.09 | 17.11 | ||||
| 商业租赁及服务 | 213,535,237.41 | 47,308,401.93 | 166,226,835.48 | 77.85 | ||||
| 物业服务 | 14,920,717.68 | 20,501,684.90 | -5,580,967.22 | -37.40 | ||||
会计年度:2017-06-30
| 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 | 47,617,230.37 | 32,828,060.52 | 14,789,169.85 | 31.06 | ||||
| 旅游服务 | 25,505,953.00 | 2,944,145.90 | 22,561,807.10 | 88.46 | ||||
| 商品销售 | 446,609,033.73 | 368,956,608.71 | 77,652,425.02 | 17.39 | ||||
| 商业租赁及服务 | 101,502,423.47 | 23,439,944.61 | 78,062,478.86 | 76.91 | ||||
| 物业服务 | 6,896,115.35 | 7,971,220.84 | -1,075,105.49 | -15.59 | ||||
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