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 |
| 房地产销售 | 2,815,845,882.20 | 2,297,454,014.60 | 518,391,867.60 | 18.41 |
| 房屋租赁 | 41,227,488.57 | 17,548,790.02 | 23,678,698.55 | 57.43 |
| 合计 | 3,006,282,839.36 | 2,442,368,174.45 | 563,914,664.91 | 18.76 |
| 建筑施工 | 35,723,832.37 | 34,633,575.84 | 1,090,256.53 | 3.05 |
| 其他 | 46,465,974.43 | 34,977,452.84 | 11,488,521.59 | 24.72 |
| 其他(补充) | 2,795,908.82 | 2,136,618.55 | 659,290.27 | 23.58 |
| 文化演艺 | 64,223,752.97 | 55,617,722.60 | 8,606,030.37 | 13.40 |
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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 | 2,534,024,531.65 | 2,114,663,531.44 | 419,361,000.21 | 16.55 |
| 房屋租赁 | 19,656,152.93 | 8,277,131.26 | 11,379,021.67 | 57.89 |
| 合计 | 2,619,593,557.74 | 2,182,008,044.71 | 437,585,513.03 | 16.70 |
| 建筑施工 | 14,826,291.28 | 15,050,241.69 | -223,950.41 | -1.51 |
| 其他 | 20,170,534.17 | 15,824,542.05 | 4,345,992.12 | 21.55 |
| 其他(补充) | 1,710,909.00 | 224,014.13 | 1,486,894.87 | 86.91 |
| 文化演艺 | 29,205,138.71 | 27,968,584.14 | 1,236,554.57 | 4.23 |
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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 | 4,588,853,824.00 | 3,996,392,322.55 | 592,461,501.45 | 12.91 |
| 房屋租赁 | 35,610,870.03 | 16,755,738.40 | 18,855,131.63 | 52.95 |
| 合计 | 4,889,415,786.16 | 4,158,558,878.87 | 730,856,907.29 | 14.95 |
| 建筑施工 | 60,802,289.09 | 50,032,375.40 | 10,769,913.69 | 17.71 |
| 其他 | 40,950,399.88 | 36,055,674.78 | 4,894,725.10 | 11.95 |
| 其他(补充) | 4,572,431.54 | 434,934.32 | 4,137,497.22 | 90.49 |
| 文化演艺 | 158,625,971.62 | 58,887,833.42 | 99,738,138.20 | 62.88 |
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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 | 299,581,192.86 | 183,631,834.71 | 115,949,358.15 | 38.70 |
| 房屋租赁 | 10,909,859.44 | 7,590,143.97 | 3,319,715.47 | 30.43 |
| 合计 | 494,226,788.66 | 286,290,354.35 | 207,936,434.31 | 42.07 |
| 建筑施工 | 39,246,526.49 | 35,734,081.20 | 3,512,445.29 | 8.95 |
| 其他 | 15,066,355.48 | 12,639,597.76 | 2,426,757.72 | 16.11 |
| 其他(补充) | 155,236.81 | 155,236.81 | -- | -- |
| 文化演艺 | 129,267,617.58 | 46,539,459.90 | 82,728,157.68 | 64.00 |
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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 | 1,783,536,633.91 | 1,112,586,001.76 | 670,950,632.15 | 37.62 |
| 房屋租赁 | 27,463,562.49 | 18,529,928.29 | 8,933,634.20 | 32.53 |
| 合计 | 1,987,581,565.54 | 1,264,652,750.69 | 722,928,814.85 | 36.37 |
| 建筑施工 | 57,190,584.21 | 53,038,044.97 | 4,152,539.24 | 7.26 |
| 其他 | 43,721,521.19 | 39,465,435.56 | 4,256,085.63 | 9.73 |
| 其他(补充) | 2,238,271.22 | 375,700.82 | 1,862,570.40 | 83.21 |
| 文化演艺 | 73,430,992.52 | 40,657,639.29 | 32,773,353.23 | 44.63 |
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