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 | ||||
| 房地产开发销售 | 158,118,149,280.00 | 130,162,414,294.00 | 27,955,734,986.00 | 17.68 | ||||
| 合计 | 168,231,677,887.00 | 133,836,289,946.00 | 34,395,387,941.00 | 20.45 | ||||
| 其他(补充) | 2,144,315,267.00 | 1,493,403,091.00 | 650,912,176.00 | 30.36 | ||||
| 物业出租及管理 | 7,969,213,340.00 | 2,180,472,561.00 | 5,788,740,779.00 | 72.64 | ||||
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 | ||||
| 房地产开发销售 | 74,267,148,713.00 | 61,557,800,610.00 | 12,709,348,103.00 | 17.11 | ||||
| 合计 | 79,105,162,947.00 | 63,592,331,537.00 | 15,512,831,410.00 | 19.61 | ||||
| 合营及联营项目管理费 | 396,024,689.00 | 366,689,526.00 | 29,335,163.00 | 7.41 | ||||
| 酒店运营收入 | 51,124,914.00 | 28,341,533.00 | 22,783,381.00 | 44.56 | ||||
| 其他 | 642,087,040.00 | 519,023,677.00 | 123,063,363.00 | 19.17 | ||||
| 设计咨询收入 | 108,893,570.00 | 49,473,975.00 | 59,419,595.00 | 54.57 | ||||
| 物业出租及管理 | 3,639,884,021.00 | 1,071,002,216.00 | 2,568,881,805.00 | 70.58 | ||||
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 | ||||
| 房地产开发销售 | 137,577,932,951.00 | 107,673,857,602.00 | 29,904,075,349.00 | 21.74 | ||||
| 合计 | 145,475,225,497.00 | 111,291,585,246.00 | 34,183,640,251.00 | 23.50 | ||||
| 其他(补充) | 2,462,026,371.00 | 2,028,579,285.00 | 433,447,086.00 | 17.61 | ||||
| 物业出租及管理 | 5,435,266,175.00 | 1,589,148,359.00 | 3,846,117,816.00 | 70.76 | ||||
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 | ||||
| 房地产开发销售 | 34,446,999,816.00 | 26,375,552,712.00 | 8,071,447,104.00 | 23.43 | ||||
| 合计 | 37,736,121,962.00 | 27,903,929,411.00 | 9,832,192,551.00 | 26.06 | ||||
| 其他(补充) | 1,116,418,454.00 | 913,391,396.00 | 203,027,058.00 | 18.19 | ||||
| 物业出租及管理 | 2,172,703,692.00 | 614,985,303.00 | 1,557,718,389.00 | 71.69 | ||||
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 | ||||
| 房地产开发销售 | 80,322,329,029.00 | 55,438,165,331.00 | 24,884,163,698.00 | 30.98 | ||||
| 合计 | 85,847,041,435.00 | 57,822,369,957.00 | 28,024,671,478.00 | 32.64 | ||||
| 其他(补充) | 1,469,850,183.00 | 1,068,847,868.00 | 401,002,315.00 | 27.28 | ||||
| 物业出租及管理 | 4,054,862,223.00 | 1,315,356,758.00 | 2,739,505,465.00 | 67.56 | ||||
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