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 |
保险行业 | 13,044,028,519.33 | 17,623,402,392.70 | -4,579,373,873.37 | -35.11 |
房地产开发与经营 | 4,091,577,634.95 | 2,826,335,747.52 | 1,265,241,887.43 | 30.92 |
房地产业 | 4,091,577,634.95 | 2,826,335,747.52 | 1,265,241,887.43 | 30.92 |
合计 | 19,649,938,745.68 | 27,064,399,732.15 | -7,414,460,986.47 | -37.73 |
基金行业 | -458,586,081.05 | 138,637,014.51 | -597,223,095.56 | 130.23 |
其他(补充) | 1,646,505,630.88 | 2,601,660,151.74 | -955,154,520.86 | -58.01 |
其他业务 | 1,790,038,466.95 | 2,601,660,151.74 | -811,621,684.79 | -45.34 |
证券行业 | 1,182,880,205.50 | 1,110,624,153.32 | 72,256,052.18 | 6.11 |
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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 |
房地产开发与经营 | 4,069,809,783.93 | 2,691,273,086.23 | 1,378,536,697.70 | 33.87 |
合计 | 4,980,983,287.57 | 3,882,099,147.45 | 1,098,884,140.12 | 22.06 |
其他(补充) | 911,173,503.64 | 1,190,826,061.22 | -279,652,557.58 | -30.69 |
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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 |
房地产开发与经营 | 5,434,576,014.62 | 2,995,674,946.94 | 2,438,901,067.68 | 44.88 |
合计 | 7,132,587,232.85 | 4,932,462,105.09 | 2,200,125,127.76 | 30.85 |
其他(补充) | 1,698,011,218.23 | 1,936,787,158.15 | -238,775,939.92 | -14.06 |
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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 |
房地产开发与经营 | 3,932,551,656.09 | 2,392,000,035.36 | 1,540,551,620.73 | 39.17 |
房屋租赁 | 46,565,024.68 | 77,981,922.32 | -31,416,897.64 | -67.47 |
非保险合同服务收入 | 79,322,138.37 | 391,845,276.77 | -312,523,138.40 | -393.99 |
合计 | 4,870,537,808.02 | 3,265,193,616.29 | 1,605,344,191.73 | 32.96 |
会议及展览等 | 5,571,357.68 | 3,002,585.41 | 2,568,772.27 | 46.11 |
建设管理收入 | 274,955,752.46 | 12,207,416.43 | 262,748,336.03 | 95.56 |
健身娱乐 | 38,670,102.87 | 24,250,716.78 | 14,419,386.09 | 37.29 |
教育服务 | 97,480,944.48 | 60,764,233.91 | 36,716,710.57 | 37.67 |
酒店及餐饮服务 | 47,792,156.59 | 30,954,931.34 | 16,837,225.25 | 35.23 |
其他 | 30,538,524.39 | 10,258,568.45 | 20,279,955.94 | 66.41 |
物业管理 | 317,090,150.41 | 261,927,929.52 | 55,162,220.89 | 17.40 |
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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 |
房地产开发与经营业 | 10,954,719,910.51 | 6,593,175,103.61 | 4,361,544,806.90 | 39.81 |
房屋租赁 | 119,318,943.54 | 102,116,933.20 | 17,202,010.34 | 14.42 |
非保险合同服务收入 | 220,552,749.76 | 883,610,773.11 | -663,058,023.35 | -300.63 |
合计 | 12,577,786,697.50 | 8,488,968,648.61 | 4,088,818,048.89 | 32.51 |
会议及展览等 | 138,841,276.87 | 116,039,048.39 | 22,802,228.48 | 16.42 |
建设管理收入 | 54,424,630.18 | 13,412,289.91 | 41,012,340.27 | 75.36 |
健身娱乐 | 78,811,075.53 | 68,513,097.66 | 10,297,977.87 | 13.07 |
教育服务 | 184,001,027.20 | 135,258,124.84 | 48,742,902.36 | 26.49 |
酒店及餐饮服务 | 114,785,566.96 | 62,020,692.47 | 52,764,874.49 | 45.97 |
其他 | 139,525,508.35 | 33,120,402.89 | 106,405,105.46 | 76.26 |
物业管理 | 572,806,008.60 | 481,702,182.53 | 91,103,826.07 | 15.90 |
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