会计年度:2019-06-30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 |
| 保健品 | 10,910,700.54 | 3,977,769.45 | 6,932,931.09 | 63.54 |
| 房地产销售 | 3,311,472,508.00 | 2,859,447,335.00 | 452,025,173.00 | 13.65 |
| 合计 | 4,018,987,622.80 | 3,217,477,541.52 | 801,510,081.28 | 19.94 |
| 化妆品 | 151,847,966.59 | 59,254,277.26 | 92,593,689.33 | 60.98 |
| 酒店 | 31,419,294.48 | 5,629,587.56 | 25,789,706.92 | 82.08 |
| 平衡项目 | 11,557,481.42 | 4,496,264.99 | 7,061,216.43 | 61.10 |
| 其他(补充) | 40,062,929.31 | 35,579,898.30 | 4,483,031.01 | 11.19 |
| 添加剂 | 37,619,067.63 | 26,961,240.59 | 10,657,827.04 | 28.33 |
| 物业管理 | 131,825,115.18 | 122,760,686.28 | 9,064,428.90 | 6.88 |
| 药品 | 292,272,559.65 | 99,370,482.09 | 192,902,077.56 | 66.00 |
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会计年度:2018-12-31
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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 |
| 保健品 | 33,019,060.28 | 9,214,133.12 | 23,804,927.16 | 72.09 |
| 材料销售及运费收入 | 490,856.93 | 892,010.57 | -401,153.64 | -81.73 |
| 代建费收入 | 5,801,886.80 | -- | -- | -- |
| 房地产销售 | 7,499,187,897.44 | 6,343,768,776.60 | 1,155,419,120.84 | 15.41 |
| 合计 | 8,821,312,533.20 | 7,033,610,911.38 | 1,787,701,621.82 | 20.27 |
| 化妆品 | 220,923,574.87 | 83,481,632.47 | 137,441,942.40 | 62.21 |
| 建材销售 | 2,277,217.20 | 4,502,553.22 | -2,225,336.02 | -97.72 |
| 酒店 | 70,639,624.74 | 12,866,401.60 | 57,773,223.14 | 81.79 |
| 其他收入 | 33,810,035.01 | 16,562,671.55 | 17,247,363.46 | 51.01 |
| 日用品 | 9,606,803.29 | 8,220,784.95 | 1,386,018.34 | 14.43 |
| 设计服务 | 2,000,689.45 | 353,165.51 | 1,647,523.94 | 82.35 |
| 添加剂 | 63,471,654.58 | 39,131,662.71 | 24,339,991.87 | 38.35 |
| 物业管理 | 261,245,633.82 | 246,966,636.73 | 14,278,997.09 | 5.47 |
| 养老服务 | 5,489,098.47 | 9,033,678.89 | -3,544,580.42 | -64.57 |
| 药品 | 508,272,594.40 | 173,728,481.34 | 334,544,113.06 | 65.82 |
| 医疗器械 | 495,555.54 | 312,665.97 | 182,889.57 | 36.91 |
| 咨询费收入 | 14,493,946.59 | 22,641.51 | 14,471,305.08 | 99.84 |
| 咨询服务 | 15,048,268.22 | 804,736.39 | 14,243,531.83 | 94.65 |
| 租赁费收入 | 75,038,135.57 | 83,748,278.25 | -8,710,142.68 | -11.61 |
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会计年度:2018-06-30
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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 |
| 代建费收入 | 4,403,004.14 | -- | -- | -- |
| 房地产销售 | 2,098,031,669.24 | 1,715,177,069.91 | 382,854,599.33 | 18.25 |
| 合计 | 2,277,316,619.44 | 1,867,606,812.99 | 409,709,806.45 | 17.99 |
| 建材销售 | 1,833,236.63 | 4,161,695.98 | -2,328,459.35 | -127.01 |
| 酒店 | 34,065,347.48 | 6,276,266.15 | 27,789,081.33 | 81.58 |
| 其他收入 | 566,669.11 | -- | -- | -- |
| 设计服务 | 1,162,759.33 | 99,549.31 | 1,063,210.02 | 91.44 |
| 物业管理 | 104,054,746.71 | 100,499,580.72 | 3,555,165.99 | 3.42 |
| 养老服务 | 2,226,804.09 | 3,951,554.77 | -1,724,750.68 | -77.45 |
| 咨询费收入 | 944,202.29 | -- | -- | -- |
| 租赁费收入 | 30,028,180.42 | 37,441,096.15 | -7,412,915.73 | -24.69 |
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会计年度:2017-12-31
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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 | 7,210,148,473.67 | 6,198,550,291.71 | 1,011,598,181.96 | 14.03 |
| 酒店 | 68,514,021.40 | 12,217,773.05 | 56,296,248.35 | 82.17 |
| 物业管理 | 208,508,978.52 | 193,638,850.51 | 14,870,128.01 | 7.13 |
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会计年度:2017-06-30
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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 | 212,569.38 | 181,082.34 | 31,487.04 | 14.81 |
| 酒店 | 2,871.12 | 576.14 | 2,294.98 | 79.93 |
| 物业管理 | 9,915.37 | 9,560.02 | 355.35 | 3.58 |
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