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 |
材料销售 | 1,477,248,259.15 | 1,408,124,599.94 | 69,123,659.21 | 4.68 |
房地产建设 | 1,771,001,642.43 | 1,534,564,045.13 | 236,437,597.30 | 13.35 |
房地产销售及运营 | 103,509,430,291.19 | 86,238,663,114.59 | 17,270,767,176.60 | 16.69 |
风能投资开发 | 230,481,101.41 | 93,156,299.78 | 137,324,801.63 | 59.58 |
合计 | 112,309,671,075.80 | 92,969,932,744.07 | 19,339,738,331.73 | 17.22 |
酒店经营 | 300,109,735.78 | 118,193,433.11 | 181,916,302.67 | 60.62 |
其他(补充) | 1,204,221,776.07 | 1,026,990,606.30 | 177,231,169.77 | 14.72 |
生活服务 | 3,817,178,269.77 | 2,550,240,645.22 | 1,266,937,624.55 | 33.19 |
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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 |
材料销售 | 421,990,204.25 | 404,036,463.57 | 17,953,740.68 | 4.25 |
房地产销售及运营 | 39,771,413,219.95 | 32,211,616,104.27 | 7,559,797,115.68 | 19.01 |
风能投资开发 | 277,994,484.67 | 136,349,282.28 | 141,645,202.39 | 50.95 |
工程建设 | 742,928,555.43 | 657,025,012.02 | 85,903,543.41 | 11.56 |
合计 | 43,973,469,323.41 | 35,115,825,874.55 | 8,857,643,448.86 | 20.14 |
酒店经营 | 134,412,835.75 | 49,245,290.16 | 85,167,545.59 | 63.36 |
其他(补充) | 757,756,403.82 | 465,460,074.42 | 292,296,329.40 | 38.57 |
生活服务 | 1,866,973,619.54 | 1,192,093,647.83 | 674,879,971.71 | 36.15 |
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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 |
材料销售 | 760,003,417.34 | 702,673,266.58 | 57,330,150.76 | 7.54 |
房地产建设 | 1,260,467,141.28 | 1,123,783,630.99 | 136,683,510.29 | 10.84 |
房地产销售及运营 | 81,529,401,398.35 | 62,766,955,249.31 | 18,762,446,149.04 | 23.01 |
风能投资开发 | 835,173,492.24 | 490,591,855.27 | 344,581,636.97 | 41.26 |
合计 | 87,704,409,982.96 | 67,390,209,218.74 | 20,314,200,764.22 | 23.16 |
酒店经营 | 210,564,650.83 | 68,516,806.43 | 142,047,844.40 | 67.46 |
其他(补充) | 881,985,311.30 | 766,194,774.17 | 115,790,537.13 | 13.13 |
生活服务 | 2,226,814,571.62 | 1,471,493,635.99 | 755,320,935.63 | 33.92 |
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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 |
房地产销售 | 28,192,976,700.00 | 20,819,912,800.00 | 7,373,063,900.00 | 26.15 |
分部间抵消 | -3,269,804,900.00 | -- | -- | -- |
合计 | 30,305,505,330.51 | 22,440,584,852.64 | 7,864,920,477.87 | 25.95 |
其他 | 3,722,624,800.00 | -- | -- | -- |
生活服务 | 1,369,612,000.00 | 930,430,600.00 | 439,181,400.00 | 32.07 |
新能源 | 290,096,700.00 | 158,411,300.00 | 131,685,400.00 | 45.39 |
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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 |
房地产销售 | 63,109,610,300.00 | 44,734,396,500.00 | 18,375,213,800.00 | 29.12 |
合计 | 67,773,374,520.17 | 48,230,059,674.30 | 19,543,314,845.87 | 28.84 |
其他 | 1,939,412,800.00 | 1,583,516,900.00 | 355,895,900.00 | 18.35 |
生活服务 | 2,309,849,400.00 | 1,713,220,000.00 | 596,629,400.00 | 25.83 |
新能源 | 414,502,000.00 | 198,926,300.00 | 215,575,700.00 | 52.01 |
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