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 |
| 房地产行业 | 37,666,913,162.96 | 35,590,617,219.25 | 2,076,295,943.71 | 5.51 |
| 合计 | 42,526,483,702.70 | 39,011,797,048.63 | 3,514,686,654.07 | 8.26 |
| 建工板块收入 | 2,453,966,958.68 | -- | -- | -- |
| 其他(补充) | 843,303,898.93 | 269,699,499.80 | 573,604,399.13 | 68.02 |
| 其他板块收入 | 1,562,299,682.13 | -- | -- | -- |
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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 |
| 房地产销售收入 | 27,315,328,117.01 | 22,751,942,459.70 | 4,563,385,657.31 | 16.71 |
| 合计 | 29,932,211,960.08 | 24,492,951,451.91 | 5,439,260,508.17 | 18.17 |
| 建工板块收入 | 1,348,851,916.34 | 1,254,447,437.22 | 94,404,479.12 | 7.00 |
| 梦享家收入 | 13,054,258.76 | 10,217,681.41 | 2,836,577.35 | 21.73 |
| 其他 | 880,415,951.83 | 391,962,986.46 | 488,452,965.37 | 55.48 |
| 其他(补充) | 374,561,716.14 | 84,380,887.12 | 290,180,829.02 | 77.47 |
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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 |
| 房地产销售收入 | 78,889,211,721.36 | 63,996,220,328.43 | 14,892,991,392.93 | 18.88 |
| 合计 | 82,171,244,467.28 | 65,689,780,738.24 | 16,481,463,729.04 | 20.06 |
| 建工板块收入 | 897,589,296.05 | 791,755,690.14 | 105,833,605.91 | 11.79 |
| 其他 | 1,350,605,962.71 | 665,621,004.15 | 684,984,958.56 | 50.72 |
| 其他(补充) | 1,033,837,487.16 | 236,183,715.52 | 797,653,771.64 | 77.15 |
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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 |
| 房地产销售收入 | 23,171,522,741.98 | 17,223,682,150.62 | 5,947,840,591.36 | 25.67 |
| 合计 | 24,120,259,469.86 | 17,728,309,215.22 | 6,391,950,254.64 | 26.50 |
| 建工板块收入 | 127,077,446.94 | 110,032,101.81 | 17,045,345.13 | 13.41 |
| 酒店收入 | 54,189,505.81 | 28,486,296.03 | 25,703,209.78 | 47.43 |
| 其他(补充) | 253,706,653.82 | 66,512,773.31 | 187,193,880.51 | 73.78 |
| 物管收入 | 513,763,121.31 | 299,595,893.45 | 214,167,227.86 | 41.69 |
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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 |
| 房地产行业 | 58,752,741,859.21 | 43,750,905,390.03 | 15,001,836,469.18 | 25.53 |
| 房地产业 | 58,752,741,859.21 | 43,750,905,390.03 | 15,001,836,469.18 | 25.53 |
| 合计 | 61,049,371,313.20 | 44,822,872,909.89 | 16,226,498,403.31 | 26.58 |
| 建工板块收入 | 305,759,268.67 | 281,299,819.08 | 24,459,449.59 | 8.00 |
| 酒店收入 | 168,224,367.59 | 71,437,848.15 | 96,786,519.44 | 57.53 |
| 其他(补充) | 1,051,511,028.89 | 236,724,841.96 | 814,786,186.93 | 77.49 |
| 其中:房地产销售 | 58,752,741,859.21 | 43,750,905,390.03 | 15,001,836,469.18 | 25.53 |
| 物管收入 | 771,134,788.84 | 482,505,010.67 | 288,629,778.17 | 37.43 |
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