会计年度:2015-12-31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 | 621,552,721.03 | 422,275,788.83 | 199,276,932.20 | 32.06 | ||||
| 合计 | 4,623,086,321.76 | 4,171,606,116.36 | 451,480,205.40 | 9.77 | ||||
| 酒店服务业 | 19,969,382.15 | 5,321,197.46 | 14,648,184.69 | 73.35 | ||||
| 旅游服务业务 | 2,678,501.00 | 1,747,802.13 | 930,698.87 | 34.75 | ||||
| 其他 | 98,465,289.59 | 27,797,940.53 | 70,667,349.06 | 71.77 | ||||
| 商品贸易 | 3,728,889,663.00 | 3,651,881,449.49 | 77,008,213.51 | 2.07 | ||||
| 物管费 | 42,528,134.07 | 38,834,094.77 | 3,694,039.30 | 8.69 | ||||
| 租赁 | 109,002,630.92 | 23,747,843.15 | 85,254,787.77 | 78.21 | ||||
会计年度:2015-06-30
| 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 | ||||
| 房地产业 | 237,968,335.43 | 168,496,022.86 | 69,472,312.57 | 29.19 | ||||
| 合计 | 1,692,374,878.77 | 1,559,928,402.28 | 132,446,476.49 | 7.83 | ||||
| 酒店服务业 | 7,835,032.47 | 2,512,903.30 | 5,322,129.17 | 67.93 | ||||
| 其他 | 12,338,360.04 | 9,458,835.68 | 2,879,524.36 | 23.34 | ||||
| 商品贸易 | 1,378,030,396.63 | 1,354,331,792.29 | 23,698,604.34 | 1.72 | ||||
| 物管费 | 20,370,509.83 | 18,686,198.69 | 1,684,311.14 | 8.27 | ||||
| 租赁 | 35,832,244.37 | 6,442,649.46 | 29,389,594.91 | 82.02 | ||||
会计年度:2014-12-31
| 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 | ||||
| 房地产业 | 193,687,638.00 | 159,917,169.16 | 33,770,468.84 | 17.44 | ||||
| 合计 | 4,323,200,445.02 | 4,116,705,134.45 | 206,495,310.57 | 4.78 | ||||
| 酒店服务业 | 7,322,971.06 | 2,856,439.54 | 4,466,531.52 | 60.99 | ||||
| 其他 | 6,341,849.01 | 4,544,829.43 | 1,797,019.58 | 28.34 | ||||
| 商品贸易 | 3,990,524,885.90 | 3,892,178,965.85 | 98,345,920.05 | 2.46 | ||||
| 物管费 | 40,605,131.17 | 33,620,062.07 | 6,985,069.10 | 17.20 | ||||
| 租赁 | 84,717,969.88 | 23,587,668.40 | 61,130,301.48 | 72.16 | ||||
会计年度:2014-06-30
| 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 | ||||
| 房地产业 | 147,979,965.45 | 89,402,111.40 | 58,577,854.05 | 39.58 | ||||
| 合 计 | 1,874,255,251.80 | 1,745,072,001.63 | 129,183,250.17 | 6.89 | ||||
| 合计 | 1,874,255,251.80 | 1,745,072,001.63 | 129,183,250.17 | 6.89 | ||||
| 其他 | 2,901,774.02 | 1,376,273.93 | 1,525,500.09 | 52.57 | ||||
| 商品贸易 | 1,660,216,363.13 | 1,627,399,517.91 | 32,816,845.22 | 1.98 | ||||
| 物管费 | 20,612,430.36 | 22,031,608.22 | -1,419,177.86 | -6.88 | ||||
| 租赁 | 42,544,718.84 | 4,862,490.17 | 37,682,228.67 | 88.57 | ||||
会计年度:2013-12-31
| 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 | ||||
| 房地产业 | 755,636,697.00 | 566,783,334.26 | 188,853,362.74 | 24.99 | ||||
| 其他 | 3,496,466.20 | 2,625,250.79 | 871,215.41 | 24.92 | ||||
| 商品贸易 | 4,319,376,321.69 | 4,252,738,991.51 | 66,637,330.18 | 1.54 | ||||
| 物管费 | 39,261,782.18 | 30,925,669.27 | 8,336,112.91 | 21.23 | ||||
| 租赁 | 79,816,794.65 | 15,985,132.36 | 63,831,662.29 | 79.97 | ||||
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