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 |
| 合计 | 160,643,412,999.94 | 119,723,490,970.59 | 40,919,922,029.35 | 25.47 |
| 社区开发与运营 | 127,911,358,444.06 | 100,608,324,401.64 | 27,303,034,042.42 | 21.35 |
| 邮轮产业建设与运营 | 199,371,219.40 | 681,410,249.05 | -482,039,029.65 | -241.78 |
| 园区开发与运营 | 32,532,683,336.48 | 18,433,756,319.90 | 14,098,927,016.58 | 43.34 |
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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 |
| 合计 | 44,656,752,775.65 | 33,136,435,051.27 | 11,520,317,724.38 | 25.80 |
| 社区开发与运营 | 31,942,418,490.77 | 25,368,108,564.63 | 6,574,309,926.14 | 20.58 |
| 邮轮产业建设与运营 | 75,945,629.51 | 263,320,119.93 | -187,374,490.42 | -246.72 |
| 园区开发与运营 | 12,638,388,655.37 | 7,505,006,366.71 | 5,133,382,288.66 | 40.62 |
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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 |
| 合计 | 129,620,818,394.56 | 92,435,057,066.15 | 37,185,761,328.41 | 28.69 |
| 社区开发与运营 | 101,257,481,900.00 | 78,030,302,700.00 | 23,227,179,200.00 | 22.94 |
| 邮轮产业建设与运营 | 133,326,100.00 | 232,628,500.00 | -99,302,400.00 | -74.48 |
| 园区开发与运营 | 28,230,010,400.00 | 14,172,125,900.00 | 14,057,884,500.00 | 49.80 |
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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 |
| 合计 | 24,319,610,425.79 | 18,519,217,987.38 | 5,800,392,438.41 | 23.85 |
| 社区开发与运营 | 17,104,028,400.00 | 13,080,466,400.00 | 4,023,562,000.00 | 23.52 |
| 邮轮产业建设与运营 | 68,192,700.00 | -- | -- | -- |
| 园区开发与运营 | 7,147,389,300.00 | 5,330,901,900.00 | 1,816,487,400.00 | 25.41 |
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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 |
| 合计 | 97,672,181,191.74 | 63,829,174,174.03 | 33,843,007,017.71 | 34.65 |
| 社区开发与运营 | 84,554,769,939.66 | 56,190,561,695.84 | 28,364,208,243.82 | 33.55 |
| 邮轮产业建设与运营 | 641,845,995.12 | 434,224,942.90 | 207,621,052.22 | 32.35 |
| 园区开发与运营 | 12,475,565,256.96 | 7,204,387,535.29 | 5,271,177,721.67 | 42.25 |
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