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 |
房地产及相关业务 | 429,931,912,690.41 | 336,485,247,352.72 | 93,446,665,337.69 | 21.74 |
合计 | 452,797,773,974.14 | 353,977,137,972.14 | 98,820,636,002.00 | 21.82 |
其他(补充) | 3,034,979,318.27 | 1,116,007,116.15 | 1,918,972,202.12 | 63.23 |
物业服务 | 19,830,881,965.46 | 16,375,883,503.27 | 3,454,998,462.19 | 17.42 |
|
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 |
房地产开发及相关资产经营业务 | 157,525,428,300.24 | 121,258,516,255.91 | 36,266,912,044.33 | 23.02 |
合计 | 167,110,935,244.56 | 128,775,220,493.44 | 38,335,714,751.12 | 22.94 |
其他(补充) | 1,010,521,679.67 | 474,432,120.12 | 536,089,559.55 | 53.05 |
物业服务 | 8,574,985,264.65 | 7,042,272,117.41 | 1,532,713,147.24 | 17.87 |
|
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 |
房地产及相关业务 | 400,448,735,926.86 | 282,867,268,905.21 | 117,581,467,021.65 | 29.36 |
合计 | 419,111,677,714.12 | 296,540,687,975.27 | 122,570,989,738.85 | 29.25 |
其他(补充) | 3,230,730,779.79 | 1,069,400,097.51 | 2,161,330,682.28 | 66.90 |
物业服务 | 15,432,211,007.47 | 12,604,018,972.55 | 2,828,192,034.92 | 18.33 |
|
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 |
房地产开发及相关资产经营业务 | 138,140,078,962.45 | 93,729,779,632.17 | 44,410,299,330.28 | 32.15 |
合计 | 146,349,506,729.71 | 99,797,287,406.09 | 46,552,219,323.62 | 31.81 |
其他(补充) | 1,511,068,905.38 | 370,043,109.06 | 1,141,025,796.32 | 75.51 |
物业服务 | 6,698,358,861.88 | 5,697,464,664.86 | 1,000,894,197.02 | 14.94 |
|
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 |
房地产及相关业务 | 352,653,531,592.37 | 223,857,157,056.71 | 128,796,374,535.66 | 36.52 |
合计 | 367,893,877,538.94 | 234,550,332,806.05 | 133,343,544,732.89 | 36.25 |
其他(补充) | 2,540,160,732.14 | 351,800,987.27 | 2,188,359,744.87 | 86.15 |
其他业务 | 2,540,160,732.14 | 351,801,000.00 | 2,188,359,732.14 | 86.15 |
物业服务 | 12,700,185,214.43 | 10,341,374,762.07 | 2,358,810,452.36 | 18.57 |
|