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 |
| 产业园 | 2,765,412,332.33 | 1,711,656,901.43 | 1,053,755,430.90 | 38.10 |
| 房地产业 | 40,056,098,386.53 | 32,903,366,019.66 | 7,152,732,366.87 | 17.86 |
| 合计 | 47,243,953,559.70 | 38,010,490,415.61 | 9,233,463,144.09 | 19.54 |
| 酒店经营 | 735,896,420.13 | 241,294,624.04 | 494,601,796.09 | 67.21 |
| 其他行业 | 2,011,599,004.09 | 1,943,910,082.89 | 67,688,921.20 | 3.36 |
| 物业服务 | 1,674,947,416.62 | 1,210,262,787.59 | 464,684,629.03 | 27.74 |
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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 |
| 城市地产及其他 | 33,412,575,474.87 | -- | -- | -- |
| 合计 | 34,223,501,208.39 | 25,379,773,012.15 | 8,843,728,196.24 | 25.84 |
| 土地整理开发 | 810,925,733.52 | -- | -- | -- |
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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 |
| 产业园 | 5,362,452,497.80 | 4,134,152,892.84 | 1,228,299,604.96 | 22.91 |
| 房地产业 | 62,075,561,568.03 | 44,345,265,554.87 | 17,730,296,013.16 | 28.56 |
| 合计 | 71,511,321,744.91 | 51,618,492,842.96 | 19,892,828,901.95 | 27.82 |
| 酒店经营 | 679,678,962.05 | 122,797,426.50 | 556,881,535.55 | 81.93 |
| 其他行业 | 2,272,339,120.72 | 2,205,967,654.95 | 66,371,465.77 | 2.92 |
| 物业服务 | 1,121,289,596.31 | 746,476,695.67 | 374,812,900.64 | 33.43 |
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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 |
| 房地产业 | 22,638,580,750.98 | 15,309,265,244.66 | 7,329,315,506.32 | 32.38 |
| 合计 | 26,153,915,429.22 | 17,965,285,476.05 | 8,188,629,953.17 | 31.31 |
| 酒店经营 | 204,056,515.20 | 52,673,389.43 | 151,383,125.77 | 74.19 |
| 其他行业 | 2,674,715,780.85 | 2,165,015,457.41 | 509,700,323.44 | 19.06 |
| 物业服务 | 636,562,382.19 | 438,331,384.55 | 198,230,997.64 | 31.14 |
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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 |
| 产业园 | 3,380,677,506.55 | 2,460,023,573.59 | 920,653,932.96 | 27.23 |
| 房地产业 | 63,409,564,862.44 | 44,715,234,266.15 | 18,694,330,596.29 | 29.48 |
| 合计 | 70,911,900,243.97 | 49,578,236,079.81 | 21,333,664,164.16 | 30.08 |
| 酒店经营 | 756,261,292.68 | 170,476,971.83 | 585,784,320.85 | 77.46 |
| 其他行业 | 2,201,577,614.80 | 1,356,775,678.52 | 844,801,936.28 | 38.37 |
| 物业服务 | 1,163,818,967.50 | 875,725,589.72 | 288,093,377.78 | 24.75 |
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