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 |
| 房产开发 | 21,863,084,440.64 | 18,227,211,195.69 | 3,635,873,244.95 | 16.63 |
| 合计 | 24,155,313,629.19 | 18,974,710,113.71 | 5,180,603,515.48 | 21.45 |
| 其他收入 | 123,574,241.38 | 84,749,680.79 | 38,824,560.59 | 31.42 |
| 物业出租 | 1,753,529,528.93 | 222,354,612.93 | 1,531,174,916.00 | 87.32 |
| 物业经营 | 415,125,418.24 | 440,394,624.30 | -25,269,206.06 | -6.09 |
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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 |
| 房产开发 | 4,387,084,820.44 | 3,371,861,954.23 | 1,015,222,866.21 | 23.14 |
| 合计 | 5,473,150,118.19 | 3,697,548,048.89 | 1,775,602,069.30 | 32.44 |
| 其他 | 58,878,957.91 | 40,865,994.58 | 18,012,963.33 | 30.59 |
| 物业经营 | 193,331,967.07 | 206,845,209.57 | -13,513,242.50 | -6.99 |
| 物业租赁 | 833,854,372.77 | 77,974,890.51 | 755,879,482.26 | 90.65 |
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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 |
| 房产开发 | 15,813,360,764.94 | 11,458,588,099.67 | 4,354,772,665.27 | 27.54 |
| 合计 | 18,121,373,449.03 | 12,166,665,390.77 | 5,954,708,058.26 | 32.86 |
| 其他收入 | 312,748,701.78 | 113,659,095.96 | 199,089,605.82 | 63.66 |
| 物业出租 | 1,668,853,424.24 | 194,030,900.08 | 1,474,822,524.16 | 88.37 |
| 物业经营 | 326,410,558.07 | 400,387,295.06 | -73,976,736.99 | -22.66 |
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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 |
| 房产开发 | 4,810,200,324.71 | 3,100,747,832.67 | 1,709,452,492.04 | 35.54 |
| 合计 | 5,867,050,220.47 | 3,372,570,479.77 | 2,494,479,740.70 | 42.52 |
| 其他收入 | 51,036,787.70 | 42,512,750.32 | 8,524,037.38 | 16.70 |
| 物业出租 | 898,322,366.73 | 63,574,311.14 | 834,748,055.59 | 92.92 |
| 物业经营 | 107,490,741.33 | 165,735,585.64 | -58,244,844.31 | -54.19 |
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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 |
| 房产开发 | 23,569,135,925.56 | 14,904,392,068.28 | 8,664,743,857.28 | 36.76 |
| 合计 | 26,184,015,959.15 | 15,669,976,310.74 | 10,514,039,648.41 | 40.15 |
| 其他收入 | 86,347,424.01 | 85,469,100.45 | 878,323.56 | 1.02 |
| 物业出租 | 1,841,123,541.76 | 159,426,075.53 | 1,681,697,466.23 | 91.34 |
| 物业经营 | 687,409,067.82 | 520,689,066.48 | 166,720,001.34 | 24.25 |
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