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 |
| 房地产业 | 21,621,069,397.90 | 15,797,634,177.33 | 5,823,435,220.57 | 26.93 |
| 合计 | 22,511,470,100.62 | 16,327,003,525.71 | 6,184,466,574.91 | 27.47 |
| 建工板块收入 | 86,843,592.30 | 81,254,657.98 | 5,588,934.32 | 6.44 |
| 建工业 | 86,843,592.30 | 81,254,657.98 | 5,588,934.32 | 6.44 |
| 酒店收入 | 75,852,753.78 | 33,186,304.34 | 42,666,449.44 | 56.25 |
| 酒店业 | 75,852,753.78 | 33,186,304.34 | 42,666,449.44 | 56.25 |
| 其他(补充) | 316,448,864.87 | 106,618,220.28 | 209,830,644.59 | 66.31 |
| 其中:房地产销售 | 21,621,069,397.90 | 15,797,634,177.33 | 5,823,435,220.57 | 26.93 |
| 商管收入 | 142,340,497.33 | 100,704,244.63 | 41,636,252.70 | 29.25 |
| 商管业 | 142,340,497.33 | 100,704,244.63 | 41,636,252.70 | 29.25 |
| 物业 | 268,914,994.44 | 207,605,921.15 | 61,309,073.29 | 22.80 |
| 物业收入 | 268,914,994.44 | 207,605,921.15 | 61,309,073.29 | 22.80 |
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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 |
| 房地产行业 | 55,501,268,097.00 | 41,267,040,241.28 | 14,234,227,855.72 | 25.65 |
| 房地产业 | 55,501,268,097.00 | 41,267,040,241.28 | 14,234,227,855.72 | 25.65 |
| 合计 | 56,470,090,684.38 | 41,754,746,335.83 | 14,715,344,348.55 | 26.06 |
| 建工板块收入 | 221,012,854.51 | 183,474,072.92 | 37,538,781.59 | 16.98 |
| 酒店收入 | 132,376,087.02 | 67,431,329.12 | 64,944,757.90 | 49.06 |
| 其他(补充) | 440,112,613.41 | 81,063,782.92 | 359,048,830.49 | 81.58 |
| 其他业务收入 | 440,112,613.41 | -- | -- | -- |
| 商管收入 | 175,321,032.44 | 155,736,909.59 | 19,584,122.85 | 11.17 |
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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 |
| 房地产行业 | 55,501,268,097.00 | 41,267,040,241.28 | 14,234,227,855.72 | 25.65 |
| 房地产业 | 14,900,439,853.38 | 10,851,227,694.73 | 4,049,212,158.65 | 27.18 |
| 合计 | 15,207,508,923.66 | 10,977,756,502.07 | 4,229,752,421.59 | 27.81 |
| 建工业 | 58,072,261.60 | 54,850,450.19 | 3,221,811.41 | 5.55 |
| 酒店业 | 51,781,866.69 | 31,740,130.10 | 20,041,736.59 | 38.70 |
| 其他(补充) | 124,413,512.92 | 9,424,824.35 | 114,988,688.57 | 92.42 |
| 商管业 | 72,801,429.07 | 30,513,402.70 | 42,288,026.37 | 58.09 |
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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 |
| 房地产行业 | 7,341,788,010.16 | 5,699,797,161.72 | 1,641,990,848.44 | 22.36 |
| 教育管理业 | 8,647,252.29 | 5,817,528.41 | 2,829,723.88 | 32.72 |
| 酒店业 | 30,272,803.88 | 11,660,186.36 | 18,612,617.52 | 61.48 |
| 贸易行业 | -- | -- | -- | -- |
| 其他 | 146,393.90 | -- | -- | -- |
| 商管业 | 33,005,882.14 | 8,091,631.25 | 24,914,250.89 | 75.48 |
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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 |
| 房地产行业 | 3,977,633,513.05 | 2,696,895,262.29 | 1,280,738,250.76 | 32.20 |
| 酒店业 | 8,089,319.46 | 4,335,230.47 | 3,754,088.99 | 46.41 |
| 贸易行业 | 55,833,924.55 | 56,979,237.72 | -1,145,313.17 | -2.05 |
| 商管业 | 26,079,653.64 | 12,717,107.26 | 13,362,546.38 | 51.24 |
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