会计年度:2021-12-31收入分布
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| 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 | 8,184,370,955.33 | 5,736,871,173.97 | 2,447,499,781.36 | 29.90 |
| 服务 | 343,512,771.63 | 225,100,160.69 | 118,412,610.94 | 34.47 |
| 合计 | 8,676,138,938.35 | 6,113,033,758.62 | 2,563,105,179.73 | 29.54 |
| 酒店 | 274,946,789.50 | 210,713,141.67 | 64,233,647.83 | 23.36 |
| 内部抵消 | -592,164,047.06 | -454,034,402.43 | -138,129,644.63 | 23.33 |
| 施工 | 465,472,468.95 | 394,383,684.72 | 71,088,784.23 | 15.27 |
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会计年度:2021-06-30
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| 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 |
| 房地产收入 | 3,683,832,176.79 | 2,470,699,367.21 | 1,213,132,809.58 | 32.93 |
| 合计 | 3,956,478,523.12 | 2,696,676,249.81 | 1,259,802,273.31 | 31.84 |
| 建筑施工收入 | 2,531,866.44 | 2,458,752.23 | 73,114.21 | 2.89 |
| 酒店餐饮收入 | 123,444,043.32 | 103,972,032.88 | 19,472,010.44 | 15.77 |
| 物业服务收入 | 146,670,436.57 | 119,546,097.49 | 27,124,339.08 | 18.49 |
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会计年度:2020-12-31
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| 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 |
| 房地产收入 | 10,216,410,966.71 | 7,342,001,245.82 | 2,874,409,720.89 | 28.14 |
| 合计 | 10,697,019,545.17 | 7,782,099,234.05 | 2,914,920,311.12 | 27.25 |
| 建筑施工收入 | 1,868,674.14 | 1,507,556.25 | 361,117.89 | 19.32 |
| 酒店餐饮收入 | 221,995,647.59 | 234,660,053.04 | -12,664,405.45 | -5.70 |
| 其中:房地产销售收入 | 9,846,966,369.60 | 7,270,270,720.39 | 2,576,695,649.21 | 26.17 |
| 物业服务收入 | 256,744,256.73 | 203,930,378.94 | 52,813,877.79 | 20.57 |
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会计年度:2020-06-30
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| 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 |
| 房地产收入 | 3,327,230,845.70 | 2,567,560,963.09 | 759,669,882.61 | 22.83 |
| 合计 | 3,516,911,549.12 | 2,766,738,762.45 | 750,172,786.67 | 21.33 |
| 建筑施工收入 | 935,963.21 | 755,048.95 | 180,914.26 | 19.33 |
| 酒店餐饮收入 | 66,059,867.01 | 103,728,417.52 | -37,668,550.51 | -57.02 |
| 其中:房地产销售收入 | 3,160,971,321.25 | 2,535,307,358.26 | 625,663,962.99 | 19.79 |
| 物业服务收入 | 122,684,873.20 | 94,694,332.89 | 27,990,540.31 | 22.81 |
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会计年度:2019-12-31
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| 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 | 6,635,863,446.40 | 3,889,802,406.00 | 2,746,061,040.40 | 41.38 |
| 房地产收入 | 6,587,243,747.09 | 3,850,221,095.56 | 2,737,022,651.53 | 41.55 |
| 合计 | 7,213,165,825.69 | 4,330,461,173.27 | 2,882,704,652.42 | 39.96 |
| 建筑施工收入 | 10,602,038.49 | 7,479,623.89 | 3,122,414.60 | 29.45 |
| 酒店餐饮收入 | 389,699,304.07 | 285,150,994.87 | 104,548,309.20 | 26.83 |
| 其中:房地产销售收入 | 6,251,554,509.95 | 3,802,137,444.10 | 2,449,417,065.85 | 39.18 |
| 物业服务收入 | 225,620,736.04 | 187,609,458.95 | 38,011,277.09 | 16.85 |
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