会计年度:2021-12-31收入分布
| 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 | ||||
| 房地产及相关产业 | 204,953,562,149.38 | 162,188,377,880.44 | 42,765,184,268.94 | 20.87 | ||||
| 合计 | 544,286,361,989.03 | 480,743,121,902.27 | 63,543,240,086.76 | 11.67 | ||||
| 减:内部抵销数 | -36,754,945,638.39 | -34,244,658,833.08 | -2,510,286,805.31 | 6.83 | ||||
| 建筑及相关产业 | 311,424,414,723.64 | 296,243,745,906.28 | 15,180,668,817.36 | 4.87 | ||||
| 金融投资相关收入 | 1,595,191,537.89 | -- | -- | -- | ||||
| 酒店相关产业 | 2,893,331,530.13 | 1,204,331,095.39 | 1,689,000,434.74 | 58.38 | ||||
| 绿化相关产业 | 834,727,456.73 | 649,481,454.89 | 185,246,001.84 | 22.19 | ||||
| 能源及相关产业 | 17,558,175,199.18 | 16,367,134,299.07 | 1,191,040,900.11 | 6.78 | ||||
| 其他(补充) | 3,789,334,414.08 | 2,953,881,740.37 | 835,452,673.71 | 22.05 | ||||
| 其他收入 | 725,970,823.17 | 717,624,286.85 | 8,346,536.32 | 1.15 | ||||
| 汽车及相关产业 | 9,250,957,031.88 | 8,812,435,677.48 | 438,521,354.40 | 4.74 | ||||
| 商品销售及相关产业 | 25,318,647,267.08 | 23,190,109,416.28 | 2,128,537,850.80 | 8.41 | ||||
| 物业相关产业 | 1,024,831,920.69 | 850,975,864.89 | 173,856,055.80 | 16.96 | ||||
| 租赁收入 | 1,672,163,573.57 | 1,809,683,113.41 | -137,519,539.84 | -8.22 | ||||
会计年度:2021-06-30
| 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 | ||||
| 房地产及相关产业 | 97,135,260,994.88 | 74,608,633,295.72 | 22,526,627,699.16 | 23.19 | ||||
| 合计 | 282,695,970,868.09 | 249,171,377,779.32 | 33,524,593,088.77 | 11.86 | ||||
| 减:内部抵销数 | -22,698,040,904.13 | -21,996,348,747.81 | -701,692,156.32 | 3.09 | ||||
| 建筑及相关产业 | 157,440,029,311.53 | 149,472,775,606.53 | 7,967,253,705.00 | 5.06 | ||||
| 其他 | 15,276,018,818.86 | 12,907,183,089.11 | 2,368,835,729.75 | 15.51 | ||||
| 商品销售及相关产业 | 35,542,702,646.95 | 34,179,134,535.77 | 1,363,568,111.18 | 3.84 | ||||
会计年度:2020-12-31
| 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 | ||||
| 房地产及相关产业 | 194,783,019,655.01 | 143,375,658,103.15 | 51,407,361,551.86 | 26.39 | ||||
| 合计 | 455,753,123,320.20 | 390,071,159,077.65 | 65,681,964,242.55 | 14.41 | ||||
| 减:内部抵销数 | -39,353,682,530.56 | -36,128,462,219.94 | -3,225,220,310.62 | 8.20 | ||||
| 建筑及相关产业 | 233,438,203,846.24 | 222,789,969,460.25 | 10,648,234,385.99 | 4.56 | ||||
| 金融及相关产业 | 230,329,467.47 | 4,360.00 | 230,325,107.47 | 100.00 | ||||
| 酒店及相关产业 | 2,367,158,511.35 | 1,021,482,578.35 | 1,345,675,933.00 | 56.85 | ||||
| 绿化及相关产业 | 1,024,798,464.24 | 904,704,756.13 | 120,093,708.11 | 11.72 | ||||
| 能源及相关产业 | 13,351,518,654.85 | 12,969,253,604.26 | 382,265,050.59 | 2.86 | ||||
| 其他(补充) | 5,355,515,606.58 | 2,348,023,151.61 | 3,007,492,454.97 | 56.16 | ||||
| 其他收入 | 1,408,053,328.10 | 920,665,966.41 | 487,387,361.69 | 34.61 | ||||
| 汽车及相关产业 | 8,896,810,763.44 | 8,598,507,552.55 | 298,303,210.89 | 3.35 | ||||
| 商品销售及相关产业 | 32,136,584,755.10 | 30,905,877,445.02 | 1,230,707,310.08 | 3.83 | ||||
| 物业及相关产业 | 950,468,518.30 | 713,449,576.72 | 237,018,941.58 | 24.94 | ||||
| 租赁收入 | 1,164,344,280.08 | 1,652,024,743.14 | -487,680,463.06 | -41.88 | ||||
会计年度:2020-06-30
| 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 | ||||
| 房地产及相关产业 | 96,614,808,780.28 | 71,717,374,112.40 | 24,897,434,667.88 | 25.77 | ||||
| 合计 | 209,843,341,428.87 | 178,588,633,355.87 | 31,254,708,073.00 | 14.89 | ||||
| 建筑及相关产业 | 90,605,341,810.81 | 86,216,091,278.77 | 4,389,250,532.04 | 4.84 | ||||
| 内部抵销数 | -12,184,416,052.51 | -11,152,333,306.59 | -1,032,082,745.92 | 8.47 | ||||
| 其他 | 9,825,998,134.05 | 8,080,571,898.89 | 1,745,426,235.16 | 17.76 | ||||
| 商品销售及相关产业 | 24,981,608,756.24 | 23,726,929,372.40 | 1,254,679,383.84 | 5.02 | ||||
会计年度:2019-12-31
| 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 | ||||
| 房地产及相关产业 | 194,325,725,485.02 | 140,728,561,790.86 | 53,597,163,694.16 | 27.58 | ||||
| 合计 | 427,822,706,143.58 | 361,662,154,062.57 | 66,160,552,081.01 | 15.46 | ||||
| 减：内部抵销数 | 36,473,420,453.19 | 34,125,545,060.98 | 2,347,875,392.21 | 6.44 | ||||
| 建筑及相关产业 | 188,486,110,659.10 | 180,355,622,896.82 | 8,130,487,762.28 | 4.31 | ||||
| 金融及相关产业 | 398,652,297.09 | -- | -- | -- | ||||
| 酒店及相关产业 | 2,348,650,526.04 | 533,346,784.24 | 1,815,303,741.80 | 77.29 | ||||
| 绿化及相关产业 | 1,045,784,597.18 | 835,992,363.14 | 209,792,234.04 | 20.06 | ||||
| 能源及相关产业 | 13,195,239,391.15 | 12,916,998,137.78 | 278,241,253.37 | 2.11 | ||||
| 其他(补充) | 4,269,556,283.74 | 2,475,277,809.71 | 1,794,278,474.03 | 42.02 | ||||
| 其他收入 | 3,245,943,563.77 | 2,410,521,650.34 | 835,421,913.43 | 25.74 | ||||
| 汽车及相关产业 | 7,590,033,850.79 | 7,340,495,502.87 | 249,538,347.92 | 3.29 | ||||
| 商品销售及相关产业 | 47,275,455,111.37 | 45,632,145,962.17 | 1,643,309,149.20 | 3.48 | ||||
| 物业及相关产业 | 790,412,854.08 | 626,133,735.76 | 164,279,118.32 | 20.78 | ||||
| 租赁收入 | 1,324,561,977.44 | 1,932,602,489.86 | -608,040,512.42 | -45.90 | ||||
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