会计年度:2019-06-30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 | 2,110,017,609.29 | 893,884,627.75 | 1,216,132,981.54 | 57.64 |
| 服务 | 134,797,991.72 | 88,453,266.39 | 46,344,725.33 | 34.38 |
| 合计 | 2,389,802,552.09 | 1,105,337,609.64 | 1,284,464,942.45 | 53.75 |
| 酒店 | 188,849,627.27 | 137,360,804.52 | 51,488,822.75 | 27.26 |
| 内部抵消 | -66,010,300.71 | -35,252,800.28 | -30,757,500.43 | 46.60 |
| 施工 | 22,147,624.52 | 20,891,711.26 | 1,255,913.26 | 5.67 |
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会计年度:2018-12-31
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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 | 7,386,107,328.13 | 3,761,518,524.77 | 3,624,588,803.36 | 49.07 |
| 服务 | 260,512,401.69 | 175,355,582.22 | 85,156,819.47 | 32.69 |
| 合计 | 7,942,112,442.45 | 4,202,874,331.23 | 3,739,238,111.22 | 47.08 |
| 酒店 | 390,947,602.78 | 312,606,297.54 | 78,341,305.24 | 20.04 |
| 内部抵消 | -116,720,068.60 | -68,086,849.27 | -48,633,219.33 | 41.67 |
| 施工 | 21,265,178.45 | 21,480,775.97 | -215,597.52 | -1.01 |
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会计年度:2018-06-30
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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 | 5,704,028,930.07 | 3,074,798,268.51 | 2,629,230,661.56 | 46.09 |
| 房地产收入 | 5,673,534,488.44 | 3,051,694,617.79 | 2,621,839,870.65 | 46.21 |
| 服务 | 116,638,136.50 | 93,170,400.09 | 23,467,736.41 | 20.12 |
| 合计 | 5,947,532,432.51 | 3,290,965,117.78 | 2,656,567,314.73 | 44.67 |
| 酒店 | 183,731,068.21 | 152,020,001.79 | 31,711,066.42 | 17.26 |
| 酒店餐饮收入 | 179,882,241.87 | 152,020,001.79 | 27,862,240.08 | 15.49 |
| 内部抵消 | -56,865,702.27 | -29,023,552.61 | -27,842,149.66 | -- |
| 其中:房地产销售收入 | 5,481,526,527.71 | 3,023,111,272.83 | 2,458,415,254.88 | 44.85 |
| 施工 | -- | -- | -- | -- |
| 物业服务收入 | 94,115,702.20 | 87,250,498.20 | 6,865,204.00 | 7.29 |
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会计年度:2017-06-30
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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 | 3,065,193,163.23 | 2,241,780,333.23 | 823,412,830.00 | 26.86 |
| 服务 | 92,682,281.81 | 72,321,826.04 | 20,360,455.77 | 21.97 |
| 合计 | 3,260,132,724.91 | 2,439,296,472.11 | 820,836,252.80 | 25.18 |
| 酒店 | 163,835,256.13 | 149,538,526.77 | 14,296,729.36 | 8.73 |
| 内部抵消 | -63,689,073.74 | -26,416,467.88 | -37,272,605.86 | -- |
| 施工 | 2,111,097.48 | 2,072,253.95 | 38,843.53 | 1.84 |
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会计年度:2016-06-30
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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 | 3,169,334,154.36 | 2,305,009,819.14 | 864,324,335.22 | 27.27 |
| 工程施工收入 | 3,549,688.74 | 2,264,974.01 | 1,284,714.73 | 36.19 |
| 合计 | 3,321,504,425.58 | 2,490,131,095.54 | 831,373,330.04 | 25.03 |
| 酒店餐饮收入 | 122,939,331.68 | 157,059,229.16 | -34,119,897.48 | -27.75 |
| 内部抵消 | -67,000,236.63 | -28,421,851.17 | -38,578,385.46 | -- |
| 物业服务收入 | 92,681,487.43 | 54,218,924.40 | 38,462,563.03 | 41.50 |
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