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 | 4,042,392,587.19 | 3,005,296,743.10 | 1,037,095,844.09 | 25.66 |
| 合计 | 6,047,321,260.16 | 3,923,840,627.76 | 2,123,480,632.40 | 35.11 |
| 酒店运营 | 265,821,470.28 | 168,107,806.18 | 97,713,664.10 | 36.76 |
| 其他(补充) | 364,529,870.93 | 262,141,569.67 | 102,388,301.26 | 28.09 |
| 商业管理 | 990,620,878.19 | 169,840,667.65 | 820,780,210.54 | 82.86 |
| 物业服务 | 383,956,453.57 | 318,453,841.16 | 65,502,612.41 | 17.06 |
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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 |
| 房地产开发 | 626,700,452.41 | 473,118,831.42 | 153,581,620.99 | 24.51 |
| 合计 | 1,694,396,366.33 | 968,752,132.44 | 725,644,233.89 | 42.83 |
| 酒店运营 | 174,040,766.05 | 99,489,522.30 | 74,551,243.75 | 42.84 |
| 其他(补充) | 232,206,986.30 | 206,300,433.14 | 25,906,553.16 | 11.16 |
| 商业管理 | 492,754,015.90 | 41,368,490.30 | 451,385,525.60 | 91.60 |
| 物业管理 | 168,694,145.67 | 148,474,855.28 | 20,219,290.39 | 11.99 |
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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 |
| 房地产开发 | 2,470,523,517.01 | 1,295,482,458.21 | 1,175,041,058.80 | 47.56 |
| 合计 | 4,393,259,536.79 | 2,287,654,596.97 | 2,105,604,939.82 | 47.93 |
| 酒店运营 | 284,685,803.84 | 211,899,691.07 | 72,786,112.77 | 25.57 |
| 其他(补充) | 486,644,811.59 | 401,965,285.14 | 84,679,526.45 | 17.40 |
| 商业管理 | 801,873,972.16 | 82,990,196.39 | 718,883,775.77 | 89.65 |
| 物业管理 | 349,531,432.19 | 295,316,966.16 | 54,214,466.03 | 15.51 |
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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 |
| 房地产开发 | 1,893,198,477.20 | 1,270,307,236.60 | 622,891,240.60 | 32.90 |
| 合计 | 2,831,930,711.90 | 1,789,479,987.24 | 1,042,450,724.66 | 36.81 |
| 酒店运营 | 84,763,451.44 | 32,139,975.72 | 52,623,475.72 | 62.08 |
| 其他(补充) | 287,941,057.23 | 246,390,855.04 | 41,550,202.19 | 14.43 |
| 商业管理 | 390,896,702.00 | 93,638,761.89 | 297,257,940.11 | 76.05 |
| 物业管理 | 175,131,024.03 | 147,003,157.99 | 28,127,866.04 | 16.06 |
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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 |
| 房地产开发 | 3,846,634,607.82 | 2,798,167,986.07 | 1,048,466,621.75 | 27.26 |
| 合计 | 6,248,276,187.60 | 3,992,000,489.55 | 2,256,275,698.05 | 36.11 |
| 酒店运营 | 388,931,666.26 | 79,839,279.73 | 309,092,386.53 | 79.47 |
| 其他(补充) | 646,981,811.09 | 450,276,018.42 | 196,705,792.67 | 30.40 |
| 商业管理 | 1,044,792,734.60 | 374,345,496.38 | 670,447,238.22 | 64.17 |
| 物业管理 | 320,935,367.83 | 289,371,708.95 | 31,563,658.88 | 9.83 |
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