会计年度:2017-12-31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 |
| 代建工程收入 | 10,210,592.98 | -- | -- | -- |
| 动迁房开发收入 | 581,999,364.00 | 582,945,112.97 | -945,748.97 | -0.16 |
| 房地产出租收入 | 36,558,444.36 | 23,133,010.70 | 13,425,433.66 | 36.72 |
| 服务收入 | 8,466,738.30 | 6,470,436.85 | 1,996,301.45 | 23.58 |
| 工业品销售收入 | 64,262,766.83 | 44,496,392.23 | 19,766,374.60 | 30.76 |
| 公用事业污水处理收入 | 179,762,039.62 | 155,679,618.38 | 24,082,421.24 | 13.40 |
| 合计 | 6,242,486,937.66 | 4,426,973,324.67 | 1,815,513,612.99 | 29.08 |
| 其他业务收入 | 131,328,842.27 | 5,530,726.09 | 125,798,116.18 | 95.79 |
| 融资租赁及保理收入 | 89,358,233.78 | 40,494,074.27 | 48,864,159.51 | 54.68 |
| 商品房销售收入 | 4,643,869,701.05 | 3,252,407,794.40 | 1,391,461,906.65 | 29.96 |
| 游乐服务收入 | 279,909,092.82 | 193,584,485.87 | 86,324,606.95 | 30.84 |
| 振动试验设备制造与振动检测收入 | 216,761,121.65 | 122,231,672.91 | 94,529,448.74 | 43.61 |
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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 |
| 代建工程 | 4,405,955.65 | -- | -- | -- |
| 房地产出租 | 13,976,746.92 | 3,859,210.54 | 10,117,536.38 | 72.39 |
| 工业品销售 | 18,162,692.01 | 15,953,302.01 | 2,209,390.00 | 12.16 |
| 公用事业污水处理 | 58,221,943.34 | 46,696,390.52 | 11,525,552.82 | 19.80 |
| 融资租赁 | 36,632,956.54 | 14,375,614.71 | 22,257,341.83 | 60.76 |
| 商品房销售 | 3,416,321,773.99 | 2,816,916,687.97 | 599,405,086.02 | 17.55 |
| 物业服务 | 1,256,358.73 | 1,129,910.00 | 126,448.73 | 10.06 |
| 游乐服务 | 109,160,054.28 | 72,009,154.20 | 37,150,900.08 | 34.03 |
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会计年度:2015-06-30
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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 |
| 房地产出租收入 | 19,520,776.61 | 6,882,000.74 | 12,638,775.87 | 64.75 |
| 工业品销售收入 | 20,126,185.61 | 18,504,452.23 | 1,621,733.38 | 8.06 |
| 公用事业污水处理收入 | 55,934,772.44 | 40,399,261.81 | 15,535,510.63 | 27.77 |
| 旅游服务收入 | 127,929,049.32 | 87,261,958.98 | 40,667,090.34 | 31.79 |
| 商品房销售收入 | 1,029,603,200.70 | 846,172,635.33 | 183,430,565.37 | 17.82 |
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会计年度:2014-12-31
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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 |
| 房地产出租收入 | 106,092,271.33 | 41,427,747.24 | 64,664,524.09 | 60.95 |
| 工业品销售收入 | 49,474,007.67 | 45,451,035.87 | 4,022,971.80 | 8.13 |
| 公用事业污水处理收入 | 118,634,958.55 | 85,161,993.12 | 33,472,965.43 | 28.22 |
| 基础设施开发收入 | 1,350,855.59 | 920,626.60 | 430,228.99 | 31.85 |
| 商品房销售收入 | 2,956,120,461.85 | 2,287,148,483.41 | 668,971,978.44 | 22.63 |
| 游乐服务收入 | 324,071,601.13 | 195,423,938.50 | 128,647,662.63 | 39.70 |
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会计年度:2014-06-30
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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 |
| 房地产出租收入 | 52,479,581.27 | 20,830,827.50 | 31,648,753.77 | 60.31 |
| 工业品销售收入 | 23,180,551.93 | 21,391,454.03 | 1,789,097.90 | 7.72 |
| 公用事业污水处理收入 | 55,035,263.54 | 38,575,380.32 | 16,459,883.22 | 29.91 |
| 商品房销售收入 | 1,249,637,789.84 | 869,566,721.08 | 380,071,068.76 | 30.41 |
| 游乐服务收入 | 115,561,578.68 | 83,389,681.86 | 32,171,896.82 | 27.84 |
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