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 |
| 房地产销售 | 4,969,821,051.74 | 918,098,628.88 | 4,051,722,422.86 | 81.53 |
| 房地产租赁 | 3,453,315,796.05 | 836,816,843.47 | 2,616,498,952.58 | 75.77 |
| 合计 | 13,872,042,791.75 | 4,130,404,343.84 | 9,741,638,447.91 | 70.22 |
| 汇兑损益 | -368,958.73 | -- | -- | -- |
| 金融业务公允价值变动收益 | 115,521,190.28 | -- | -- | -- |
| 金融业务投资收益 | 424,787,218.97 | -- | -- | -- |
| 酒店业 | 125,816,636.25 | 113,495,061.42 | 12,321,574.83 | 9.79 |
| 利息净收入 | 525,777,307.56 | -- | -- | -- |
| 其他 | 436,588,695.42 | 73,453,285.66 | 363,135,409.76 | 83.18 |
| 手续费及佣金净收入 | 1,874,674,706.75 | -- | -- | -- |
| 投资性房地产处置 | 80,510,707.89 | 27,006,971.67 | 53,503,736.22 | 66.46 |
| 物业管理 | 1,865,598,439.57 | 1,645,467,648.83 | 220,130,790.74 | 11.80 |
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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 |
| 房地产销售 | 1,602,912,230.33 | 411,328,104.13 | 1,191,584,126.20 | 74.34 |
| 房地产租赁 | 1,657,308,807.13 | 463,755,730.77 | 1,193,553,076.36 | 72.02 |
| 合计 | 5,776,679,357.13 | 1,738,163,252.13 | 4,038,516,105.00 | 69.91 |
| 金融业收入 | 1,472,872,487.98 | 217,554,866.08 | 1,255,317,621.90 | 85.23 |
| 酒店业 | 51,361,486.78 | 36,893,015.91 | 14,468,470.87 | 28.17 |
| 其他 | 19,277,115.38 | 7,594,372.07 | 11,682,743.31 | 60.60 |
| 其他(补充) | 135,807,792.82 | 6,190,931.74 | 129,616,861.08 | 95.44 |
| 物业管理 | 837,139,436.71 | 594,846,231.45 | 242,293,205.26 | 28.94 |
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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 |
| 房地产销售 | 6,445,591,264.98 | 1,324,854,381.53 | 5,120,736,883.45 | 79.45 |
| 房地产租赁 | 3,143,418,532.93 | 813,212,890.25 | 2,330,205,642.68 | 74.13 |
| 合计 | 14,474,727,209.98 | 4,248,494,451.40 | 10,226,232,758.58 | 70.65 |
| 金融业收入 | 2,514,248,878.10 | 624,474,502.24 | 1,889,774,375.86 | 75.16 |
| 酒店业 | 77,391,590.63 | 70,779,626.07 | 6,611,964.56 | 8.54 |
| 其他 | 540,604,320.47 | 75,046,351.07 | 465,557,969.40 | 86.12 |
| 投资性房地产转让 | 82,996,140.89 | 18,793,552.08 | 64,202,588.81 | 77.36 |
| 物业管理 | 1,670,476,481.98 | 1,321,333,148.16 | 349,143,333.82 | 20.90 |
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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 |
| 房地产销售 | 2,494,007,521.83 | 443,668,486.70 | 2,050,339,035.13 | 82.21 |
| 房地产租赁 | 1,569,379,772.88 | 334,935,746.57 | 1,234,444,026.31 | 78.66 |
| 合计 | 6,626,956,640.33 | 1,741,052,084.80 | 4,885,904,555.53 | 73.73 |
| 金融业收入 | 1,429,877,001.76 | 300,257,606.96 | 1,129,619,394.80 | 79.00 |
| 酒店业 | 22,494,742.07 | 34,247,513.03 | -11,752,770.96 | -52.25 |
| 其他 | 14,271,256.33 | 6,978,972.70 | 7,292,283.63 | 51.10 |
| 其他(补充) | 419,675,670.70 | 21,315,542.76 | 398,360,127.94 | 94.92 |
| 物业管理 | 677,250,674.76 | 599,648,216.08 | 77,602,458.68 | 11.46 |
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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 |
| 房地产销售 | 7,153,675,048.78 | 2,559,521,093.06 | 4,594,153,955.72 | 64.22 |
| 房地产租赁 | 3,489,706,094.53 | 765,858,022.52 | 2,723,848,072.01 | 78.05 |
| 合计 | 14,772,938,775.58 | 5,999,260,175.07 | 8,773,678,600.51 | 59.39 |
| 金融业 | 1,946,151,129.91 | 823,108,127.87 | 1,123,043,002.04 | 57.71 |
| 酒店业 | 141,963,458.52 | 98,034,211.50 | 43,929,247.02 | 30.94 |
| 其他 | 356,828,713.34 | 281,091,430.90 | 75,737,282.44 | 21.23 |
| 投资性房地产转让 | 3,080,813.79 | 331,667.87 | 2,749,145.92 | 89.23 |
| 物业管理 | 1,681,533,516.71 | 1,471,315,621.35 | 210,217,895.36 | 12.50 |
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