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 | 2,746,721,381.10 | 1,934,969,087.77 | 811,752,293.33 | 29.55 |
| 合计 | 99,631,851,815.19 | 89,698,221,288.75 | 9,933,630,526.44 | 9.97 |
| 家电 | 70,863,407,746.62 | 64,764,614,200.43 | 6,098,793,546.19 | 8.61 |
| 其他 | 1,727,332,514.30 | 1,372,445,462.36 | 354,887,051.94 | 20.55 |
| 其他(补充) | 1,619,126,743.49 | 1,110,852,939.70 | 508,273,803.79 | 31.39 |
| 特种业务 | 2,131,116,558.65 | 1,460,327,143.34 | 670,789,415.31 | 31.48 |
| 运输 | 1,476,426,131.03 | 1,401,888,993.68 | 74,537,137.35 | 5.05 |
| 中间产品 | 19,067,720,740.00 | 17,653,123,461.47 | 1,414,597,278.53 | 7.42 |
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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 | 964,408,420.37 | 687,131,713.55 | 277,276,706.82 | 28.75 |
| 合计 | 49,219,201,546.84 | 44,291,357,919.66 | 4,927,843,627.18 | 10.01 |
| 家电 | 34,305,692,065.45 | 31,191,361,973.85 | 3,114,330,091.60 | 9.08 |
| 其他 | 1,433,200,940.96 | 1,051,420,487.89 | 381,780,453.07 | 26.64 |
| 其他(补充) | 810,344,142.56 | 555,169,529.95 | 255,174,612.61 | 31.49 |
| 特种业务 | 644,514,885.15 | 442,516,293.83 | 201,998,591.32 | 31.34 |
| 运输 | 810,553,729.03 | 766,769,491.01 | 43,784,238.02 | 5.40 |
| 中间产品 | 10,250,487,363.32 | 9,596,988,429.58 | 653,498,933.74 | 6.38 |
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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 | 2,701,417,400.63 | 1,917,187,303.96 | 784,230,096.67 | 29.03 |
| 合计 | 94,448,167,904.45 | 84,808,074,895.27 | 9,640,093,009.18 | 10.21 |
| 家电 | 62,109,982,349.81 | 56,491,627,503.79 | 5,618,354,846.02 | 9.05 |
| 其他 | 1,465,911,391.30 | 1,090,027,545.21 | 375,883,846.09 | 25.64 |
| 其他(补充) | 2,302,822,180.45 | 1,619,930,656.99 | 682,891,523.46 | 29.65 |
| 特种业务 | 1,824,736,461.32 | 1,248,772,892.41 | 575,963,568.91 | 31.56 |
| 运输 | 1,442,482,861.62 | 1,350,115,590.37 | 92,367,271.25 | 6.40 |
| 中间产品 | 22,600,815,259.32 | 21,090,413,402.54 | 1,510,401,856.78 | 6.68 |
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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 | 201,297,123.39 | 88,752,262.67 | 112,544,860.72 | 55.91 |
| 合计 | 38,027,386,047.91 | 34,367,144,973.37 | 3,660,241,074.54 | 9.63 |
| 家电 | 26,674,228,880.23 | 24,292,023,211.55 | 2,382,205,668.68 | 8.93 |
| 其他 | 960,360,284.74 | 841,441,442.84 | 118,918,841.90 | 12.38 |
| 其他(补充) | 783,947,371.72 | 503,343,795.88 | 280,603,575.84 | 35.79 |
| 特种业务 | 561,667,481.83 | 426,085,196.78 | 135,582,285.05 | 24.14 |
| 运输 | 629,961,049.22 | 590,467,212.63 | 39,493,836.59 | 6.27 |
| 中间产品 | 8,215,923,856.78 | 7,625,031,851.02 | 590,892,005.76 | 7.19 |
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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 | 1,708,592,522.72 | 1,032,481,962.19 | 676,110,560.53 | 39.57 |
| 合计 | 88,792,895,883.36 | 78,569,479,689.03 | 10,223,416,194.33 | 11.51 |
| 家电 | 55,987,047,576.35 | 49,351,248,690.69 | 6,635,798,885.66 | 11.85 |
| 其他 | 1,431,783,288.17 | 1,129,921,316.50 | 301,861,971.67 | 21.08 |
| 其他(补充) | 2,037,284,635.90 | 1,265,702,933.83 | 771,581,702.07 | 37.87 |
| 特种业务 | 1,491,225,046.28 | 1,051,249,134.62 | 439,975,911.66 | 29.50 |
| 运输 | 1,367,825,704.96 | 1,279,466,101.24 | 88,359,603.72 | 6.46 |
| 中间产品 | 24,769,137,108.98 | 23,459,409,549.96 | 1,309,727,559.02 | 5.29 |
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