会计年度:2021-12-31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 |
| 房地产 | 876,161,088.60 | 280,828,284.77 | 595,332,803.83 | 67.95 |
| 工程施工 | 200,259,571.16 | 194,607,475.30 | 5,652,095.86 | 2.82 |
| 合计 | 1,320,790,648.45 | 666,348,361.48 | 654,442,286.97 | 49.55 |
| 减:内部抵销数 | -15,724,690.17 | -15,917,413.55 | 192,723.38 | -1.23 |
| 其他(补充) | 15,776,937.12 | 22,151,678.03 | -6,374,740.91 | -40.41 |
| 物业管理 | 162,526,580.18 | 145,898,235.49 | 16,628,344.69 | 10.23 |
| 租赁 | 81,791,161.56 | 38,780,101.44 | 43,011,060.12 | 52.59 |
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会计年度:2021-06-30
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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 | 479,956,940.17 | 137,669,876.19 | 342,287,063.98 | 71.32 |
| 工程施工 | 107,167,710.21 | 104,546,845.37 | 2,620,864.84 | 2.45 |
| 合计 | 694,598,218.47 | 331,975,678.55 | 362,622,539.92 | 52.21 |
| 其他 | 6,899,169.90 | 4,161,323.42 | 2,737,846.48 | 39.68 |
| 物业管理 | 70,348,672.05 | 68,110,422.82 | 2,238,249.23 | 3.18 |
| 租赁 | 30,225,726.14 | 17,487,210.75 | 12,738,515.39 | 42.14 |
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会计年度:2020-12-31
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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 | 1,158,411,393.81 | 387,659,747.71 | 770,751,646.10 | 66.54 |
| 工程施工 | 251,454,463.43 | 244,511,214.58 | 6,943,248.85 | 2.76 |
| 合计 | 1,615,009,713.88 | 805,508,448.68 | 809,501,265.20 | 50.12 |
| 内部抵销数 | -22,294,953.65 | -14,196,621.19 | -8,098,332.46 | 36.32 |
| 其他(补充) | 12,215,550.30 | 11,611,768.12 | 603,782.18 | 4.94 |
| 物业管理 | 151,968,675.51 | 139,937,487.12 | 12,031,188.39 | 7.92 |
| 租赁 | 63,254,584.48 | 35,984,852.34 | 27,269,732.14 | 43.11 |
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会计年度:2020-06-30
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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 | 382,458,149.70 | 138,000,861.61 | 244,457,288.09 | 63.92 |
| 工程施工 | 124,548,909.59 | 122,182,750.01 | 2,366,159.58 | 1.90 |
| 合计 | 596,258,495.40 | 343,908,087.46 | 252,350,407.94 | 42.32 |
| 其他 | 3,755,820.81 | 7,648,018.09 | -3,892,197.28 | -103.63 |
| 物业管理 | 63,715,063.94 | 61,918,257.30 | 1,796,806.64 | 2.82 |
| 租赁 | 21,780,551.36 | 17,080,923.54 | 4,699,627.82 | 21.58 |
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会计年度:2019-12-31
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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 | 2,017,872,864.14 | 497,310,023.38 | 1,520,562,840.76 | 75.35 |
| 工程施工 | 304,837,313.46 | 298,315,846.77 | 6,521,466.69 | 2.14 |
| 合计 | 2,548,740,319.49 | 957,752,652.54 | 1,590,987,666.95 | 62.42 |
| 减:内部抵销数 | -33,457,099.01 | -38,713,606.57 | 5,256,507.56 | -15.71 |
| 其他(补充) | 15,337,469.10 | 13,404,895.03 | 1,932,574.07 | 12.60 |
| 物业管理 | 157,665,638.01 | 142,261,602.88 | 15,404,035.13 | 9.77 |
| 租赁 | 86,484,133.79 | 45,173,891.05 | 41,310,242.74 | 47.77 |
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