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 |
| 产业发展服务 | 122,372,815.19 | 72,514,448.29 | 49,858,366.90 | 40.74 |
| 房地产开发 | 30,127,915,155.39 | 27,418,999,803.55 | 2,708,915,351.84 | 8.99 |
| 合计 | 43,180,812,902.96 | 39,408,057,116.28 | 3,772,755,786.68 | 8.74 |
| 基础设施建设 | 4,372,047,117.88 | 4,128,078,479.18 | 243,968,638.70 | 5.58 |
| 其他 | 2,360,456,493.84 | 2,261,817,452.61 | 98,639,041.23 | 4.18 |
| 其他(补充) | 771,953,196.04 | 693,872,754.88 | 78,080,441.16 | 10.11 |
| 土地整理 | 3,246,953,832.43 | 2,989,212,700.96 | 257,741,131.47 | 7.94 |
| 物业管理服务 | 1,274,031,968.68 | 946,815,010.87 | 327,216,957.81 | 25.68 |
| 综合服务 | 905,082,323.51 | 896,746,465.94 | 8,335,857.57 | 0.92 |
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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 |
| 产业发展服务 | 149,110,691.36 | 62,080,305.51 | 87,030,385.85 | 58.37 |
| 房地产开发 | 14,918,092,371.12 | 14,091,520,272.14 | 826,572,098.98 | 5.54 |
| 合计 | 21,067,967,210.73 | 19,953,105,988.88 | 1,114,861,221.85 | 5.29 |
| 基础设施建设 | 1,867,060,771.27 | 1,808,333,370.52 | 58,727,400.75 | 3.15 |
| 其他 | 1,144,904,101.94 | 1,192,812,630.27 | -47,908,528.33 | -4.18 |
| 其他(补充) | 336,416,737.88 | 290,846,462.53 | 45,570,275.35 | 13.55 |
| 土地整理 | 1,926,324,063.95 | 1,889,561,838.23 | 36,762,225.72 | 1.91 |
| 物业管理服务 | 607,809,632.99 | 499,852,412.63 | 107,957,220.36 | 17.76 |
| 园区运营维护 | 118,248,840.22 | 118,098,697.05 | 150,143.17 | 0.13 |
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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 |
| 产业发展服务 | 24,329,400,505.56 | 3,425,966,404.79 | 20,903,434,100.77 | 85.92 |
| 房地产开发 | 59,312,730,198.07 | 44,012,686,175.15 | 15,300,044,022.92 | 25.80 |
| 合计 | 101,208,520,744.92 | 63,572,734,590.36 | 37,635,786,154.56 | 37.19 |
| 基础设施建设 | 6,138,285,885.17 | 5,769,996,489.93 | 368,289,395.24 | 6.00 |
| 其他 | 2,301,111,084.77 | 2,208,963,972.82 | 92,147,111.95 | 4.00 |
| 其他(补充) | 670,840,603.90 | 421,707,361.35 | 249,133,242.55 | 37.14 |
| 土地整理 | 5,909,013,177.10 | 5,671,845,492.55 | 237,167,684.55 | 4.01 |
| 物业管理服务 | 1,228,093,516.97 | 880,676,286.96 | 347,417,230.01 | 28.29 |
| 园区运营维护 | 1,319,045,773.38 | 1,180,892,406.81 | 138,153,366.57 | 10.47 |
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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 |
| 产业发展服务 | 13,209,062,268.62 | 1,935,669,364.98 | 11,273,392,903.64 | 85.35 |
| 房地产开发 | 15,958,796,329.32 | 10,423,724,836.96 | 5,535,071,492.36 | 34.68 |
| 合计 | 37,371,903,949.74 | 19,833,999,035.90 | 17,537,904,913.84 | 46.93 |
| 基础设施建设 | 2,853,318,079.93 | 2,647,127,576.53 | 206,190,503.40 | 7.23 |
| 其他 | 846,012,392.52 | 697,834,624.44 | 148,177,768.08 | 17.51 |
| 其他(补充) | 228,674,563.76 | 146,860,176.96 | 81,814,386.80 | 35.78 |
| 土地整理 | 3,427,078,403.84 | 3,221,572,192.60 | 205,506,211.24 | 6.00 |
| 物业管理服务 | 494,418,072.96 | 409,690,444.64 | 84,727,628.32 | 17.14 |
| 园区运营维护 | 354,543,838.79 | 351,519,818.79 | 3,024,020.00 | 0.85 |
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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 |
| 产业发展服务 | 27,404,952,510.65 | 4,212,883,991.67 | 23,192,068,518.98 | 84.63 |
| 房地产开发 | 66,743,611,948.95 | 44,794,547,785.89 | 21,949,064,163.06 | 32.89 |
| 合计 | 105,209,536,217.22 | 59,252,646,772.99 | 45,956,889,444.23 | 43.68 |
| 基础设施建设 | 1,480,507,149.17 | 1,314,386,658.32 | 166,120,490.85 | 11.22 |
| 其他 | 1,935,920,708.17 | 1,941,248,328.93 | -5,327,620.76 | -0.28 |
| 其他(补充) | 512,208,666.40 | 433,277,507.81 | 78,931,158.59 | 15.41 |
| 土地整理 | 5,966,571,525.27 | 5,579,313,995.60 | 387,257,529.67 | 6.49 |
| 物业管理服务 | 951,472,476.35 | 790,334,514.44 | 161,137,961.91 | 16.94 |
| 综合服务 | 214,291,232.26 | 186,653,990.33 | 27,637,241.93 | 12.90 |
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