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 | 13,188,554,774.96 | 9,629,327,375.48 | 3,559,227,399.48 | 26.99 |
| 海涂开发 | 42,506,010.57 | 73,316,689.67 | -30,810,679.10 | -72.49 |
| 合计 | 16,891,296,006.91 | 13,140,738,360.86 | 3,750,557,646.05 | 22.20 |
| 其他 | 156,550,542.38 | 182,359,908.73 | -25,809,366.35 | -16.49 |
| 其他(补充) | 274,812,295.85 | 42,873,242.77 | 231,939,053.08 | 84.40 |
| 商业贸易 | 3,228,872,383.15 | 3,212,861,144.21 | 16,011,238.94 | 0.50 |
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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 | 5,342,134,166.44 | 3,806,602,709.61 | 1,535,531,456.83 | 28.74 |
| 分部间抵销 | -828,062,979.14 | -814,224,758.91 | -13,838,220.23 | 1.67 |
| 海涂开发 | 53,591,204.65 | 36,156,995.58 | 17,434,209.07 | 32.53 |
| 合计 | 7,441,899,073.23 | 5,850,496,047.06 | 1,591,403,026.17 | 21.38 |
| 其他 | 112,933,460.22 | 86,157,880.58 | 26,775,579.64 | 23.71 |
| 其他(补充) | 35,056,104.79 | 19,097,689.30 | 15,958,415.49 | 45.52 |
| 商业贸易 | 2,726,247,116.27 | 2,716,705,530.90 | 9,541,585.37 | 0.35 |
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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 | 10,386,110,670.38 | 6,247,251,533.61 | 4,138,859,136.77 | 39.85 |
| 海涂开发 | 66,841,428.65 | 135,338,122.92 | -68,496,694.27 | -102.48 |
| 合计 | 13,792,021,061.89 | 9,710,218,504.43 | 4,081,802,557.46 | 29.60 |
| 其他 | 136,059,445.79 | 157,746,033.25 | -21,686,587.46 | -15.94 |
| 其他(补充) | 67,971,001.55 | 42,149,719.31 | 25,821,282.24 | 37.99 |
| 商业贸易 | 3,135,038,515.52 | 3,127,733,095.34 | 7,305,420.18 | 0.23 |
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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 | 2,582,612,517.12 | 1,436,105,101.74 | 1,146,507,415.38 | 44.39 |
| 分部间抵销 | -671,670,455.99 | -652,348,105.12 | -19,322,350.87 | 2.88 |
| 海涂开发 | 66,468,193.11 | 41,548,832.75 | 24,919,360.36 | 37.49 |
| 合计 | 4,734,452,630.51 | 3,524,422,901.11 | 1,210,029,729.40 | 25.56 |
| 其他 | 86,304,885.70 | 55,459,914.07 | 30,844,971.63 | 35.74 |
| 其他(补充) | 40,811,320.72 | 20,185,788.00 | 20,625,532.72 | 50.54 |
| 商业贸易 | 2,629,926,169.85 | 2,623,471,369.67 | 6,454,800.18 | 0.25 |
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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 | 12,039,685,381.05 | 6,752,693,051.64 | 5,286,992,329.41 | 43.91 |
| 海涂开发 | 64,379,468.22 | 157,505,358.66 | -93,125,890.44 | -144.65 |
| 合计 | 14,810,295,115.09 | 9,553,992,248.96 | 5,256,302,866.13 | 35.49 |
| 其他 | 138,158,502.37 | 112,536,121.05 | 25,622,381.32 | 18.55 |
| 其他(补充) | 68,691,806.34 | 40,238,455.66 | 28,453,350.68 | 41.42 |
| 商业贸易 | 2,499,379,957.11 | 2,491,019,261.95 | 8,360,695.16 | 0.33 |
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