会计年度:2015-12-31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 |
| 抵消数 | -180,358,446.55 | -176,406,048.55 | -3,952,398.00 | -- |
| 房地产 | 4,857,878,008.21 | 2,905,517,037.34 | 1,952,360,970.87 | 40.19 |
| 服务 | 93,422,046.70 | 77,944,667.89 | 15,477,378.81 | 16.57 |
| 酒店 | 243,622,007.72 | 189,397,865.78 | 54,224,141.94 | 22.26 |
| 施工 | 33,260,347.35 | 38,627,773.40 | -5,367,426.05 | -16.14 |
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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 |
| 房地产业务 | 2,167,498,560.74 | 1,029,475,003.18 | 1,138,023,557.56 | 52.50 |
| 合计 | 2,326,702,887.97 | 1,114,204,336.70 | 1,212,498,551.27 | 52.11 |
| 酒店餐饮业务 | 72,060,003.84 | 44,911,223.72 | 27,148,780.12 | 37.68 |
| 租赁及服务业务 | 87,144,323.39 | 39,818,109.80 | 47,326,213.59 | 54.31 |
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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 |
| 房产销售收入 | 2,745,865,953.89 | 1,594,346,057.81 | 1,151,519,896.08 | 41.94 |
| 工程施工收入 | -- | 71,833.87 | -- | -- |
| 合计 | 3,032,381,999.49 | 1,737,530,866.81 | 1,294,851,132.68 | 42.70 |
| 酒店餐饮收入 | 153,145,624.52 | 101,769,346.64 | 51,376,277.88 | 33.55 |
| 租赁及服务收入 | 133,370,421.08 | 41,343,628.49 | 92,026,792.59 | 69.00 |
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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 |
| 房产销售收入 | 1,211,447,346.19 | 585,389,984.56 | 626,057,361.63 | 51.68 |
| 工程施工收入 | 5,755,548.96 | 4,819,983.02 | 935,565.94 | 16.26 |
| 合 计 | 1,345,278,211.50 | 649,309,548.87 | 695,968,662.63 | 51.73 |
| 合计 | 1,345,278,211.50 | 649,309,548.87 | 695,968,662.63 | 51.73 |
| 减：内部抵销数 | 45,425,333.49 | 42,237,204.18 | 3,188,129.31 | 7.02 |
| 酒店餐饮收入 | 79,013,870.20 | 49,464,058.00 | 29,549,812.20 | 37.40 |
| 小 计 | 1,390,703,544.99 | 691,546,753.05 | 699,156,791.94 | 50.27 |
| 小计 | 1,390,703,544.99 | 691,546,753.05 | 699,156,791.94 | 50.27 |
| 租赁及服务收入 | 94,486,779.64 | 51,872,727.47 | 42,614,052.17 | 45.10 |
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会计年度:2013-12-31
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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 |
| 房产销售收入 | 1,982,071,896.23 | 1,025,022,680.61 | 957,049,215.62 | 48.29 |
| 工程施工收入 | 32,038,101.31 | 24,135,986.39 | 7,902,114.92 | 24.66 |
| 酒店餐饮收入 | 181,309,633.56 | 118,948,702.33 | 62,360,931.23 | 34.39 |
| 行业间相互抵减 | 148,601,090.42 | 105,485,024.90 | 43,116,065.52 | 29.01 |
| 租赁及服务收入 | 166,162,676.08 | 76,937,867.13 | 89,224,808.95 | 53.70 |
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