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 |
房地产开发及配套 | 24,097,352,475.04 | 20,006,387,957.79 | 4,090,964,517.25 | 16.98 |
合计 | 25,879,734,543.63 | 21,423,612,425.81 | 4,456,122,117.82 | 17.22 |
其他 | 978,738,208.11 | 773,769,439.74 | 204,968,768.37 | 20.94 |
其他(补充) | 317,742,750.28 | 247,333,251.66 | 70,409,498.62 | 22.16 |
物业及租赁 | 485,901,110.20 | 396,121,776.62 | 89,779,333.58 | 18.48 |
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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 |
房地产开发及配套 | 8,191,428,737.06 | 7,322,745,696.43 | 868,683,040.63 | 10.60 |
合计 | 9,310,317,493.23 | 8,162,129,692.86 | 1,148,187,800.37 | 12.33 |
其他 | 537,031,810.96 | 486,665,992.61 | 50,365,818.35 | 9.38 |
其他(补充) | 317,529,357.10 | 121,696,693.84 | 195,832,663.26 | 61.67 |
物业及租赁 | 264,327,588.11 | 231,021,309.98 | 33,306,278.13 | 12.60 |
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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 |
房地产开发及配套 | 13,758,110,982.36 | 11,048,256,259.97 | 2,709,854,722.39 | 19.70 |
合计 | 14,984,750,774.61 | 12,109,579,411.09 | 2,875,171,363.52 | 19.19 |
其他 | 645,739,630.19 | 555,626,311.81 | 90,113,318.38 | 13.96 |
其他(补充) | 188,484,403.46 | 179,701,769.18 | 8,782,634.28 | 4.66 |
物业及租赁 | 392,415,758.60 | 325,995,070.13 | 66,420,688.47 | 16.93 |
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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 | 1,468,028,090.72 | 983,469,969.47 | 484,558,121.25 | 33.01 |
合计 | 2,288,105,688.98 | 1,754,226,262.54 | 533,879,426.44 | 23.33 |
其他 | 555,143,542.04 | 511,898,870.26 | 43,244,671.78 | 7.79 |
其他(补充) | 27,268,083.23 | 51,388,338.95 | -24,120,255.72 | -88.46 |
物业及租赁 | 237,665,972.99 | 207,469,083.86 | 30,196,889.13 | 12.71 |
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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 |
房地产开发及配套 | 12,492,338,855.74 | 8,272,713,727.49 | 4,219,625,128.25 | 33.78 |
合计 | 13,610,735,654.79 | 9,247,535,009.12 | 4,363,200,645.67 | 32.06 |
其他 | 597,912,570.89 | 500,593,017.83 | 97,319,553.06 | 16.28 |
其他(补充) | 145,995,870.72 | 129,023,589.29 | 16,972,281.43 | 11.63 |
物业及租赁 | 374,488,357.44 | 345,204,674.51 | 29,283,682.93 | 7.82 |
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