会计年度:2018-12-31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 |
| 房地产转让出售 | 893,965,000.00 | 336,813,300.00 | 557,151,700.00 | 62.32 |
| 房地产租赁 | 1,452,922,300.00 | 777,091,000.00 | 675,831,300.00 | 46.52 |
| 服务业 | 586,579,200.00 | 295,712,700.00 | 290,866,500.00 | 49.59 |
| 合计 | 7,710,830,473.01 | 5,681,820,416.76 | 2,029,010,056.25 | 26.31 |
| 进出口代理 | 201,835,800.00 | 35,258,700.00 | 166,577,100.00 | 82.53 |
| 平衡项目 | 85.42 | 105.44 | -20.02 | -23.44 |
| 其他(补充) | 43,476,387.59 | 169,811.31 | 43,306,576.28 | 99.61 |
| 商品销售 | 3,203,158,700.00 | 3,146,669,600.00 | 56,489,100.00 | 1.76 |
| 物流 | 919,497,600.00 | 749,927,000.00 | 169,570,600.00 | 18.44 |
| 制造业 | 409,395,400.00 | 340,178,200.00 | 69,217,200.00 | 16.91 |
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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 |
| 房地产转让出售 | 877,992,800.00 | 322,387,800.00 | 555,605,000.00 | 63.28 |
| 房地产租赁 | 673,755,700.00 | 322,689,500.00 | 351,066,200.00 | 52.11 |
| 服务业 | 282,753,200.00 | 152,308,500.00 | 130,444,700.00 | 46.13 |
| 合计 | 3,967,753,303.54 | -- | -- | -- |
| 进出口代理 | 119,371,700.00 | 26,559,300.00 | 92,812,400.00 | 77.75 |
| 平衡项目 | 86.42 | -- | -- | -- |
| 其他(补充) | 3,073,617.12 | -- | -- | -- |
| 商品销售 | 1,371,024,500.00 | 1,344,572,900.00 | 26,451,600.00 | 1.93 |
| 物流 | 452,811,200.00 | 391,018,200.00 | 61,793,000.00 | 13.65 |
| 制造业 | 186,970,500.00 | 163,486,100.00 | 23,484,400.00 | 12.56 |
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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 |
| 房地产转让出售 | 2,590,108,600.00 | 1,742,313,200.00 | 847,795,400.00 | 32.73 |
| 房地产租赁 | 1,319,881,000.00 | 670,124,700.00 | 649,756,300.00 | 49.23 |
| 服务业 | 578,155,300.00 | 257,383,400.00 | 320,771,900.00 | 55.48 |
| 进出口代理 | 171,674,200.00 | 23,620,700.00 | 148,053,500.00 | 86.24 |
| 商品销售 | 3,129,510,200.00 | 3,069,562,200.00 | 59,948,000.00 | 1.92 |
| 物流 | 881,354,400.00 | 754,117,400.00 | 127,237,000.00 | 14.44 |
| 制造业 | 245,651,500.00 | 201,395,000.00 | 44,256,500.00 | 18.02 |
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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 |
| 房地产转让出售 | 8,093.03 | 5,807.18 | 2,285.85 | 28.24 |
| 房地产租赁 | 62,978.87 | 32,873.90 | 30,104.97 | 47.80 |
| 服务业 | 25,595.87 | 14,586.46 | 11,009.41 | 43.01 |
| 进出口代理 | 8,834.98 | 1,672.10 | 7,162.88 | 81.07 |
| 商品销售 | 163,625.96 | 160,490.14 | 3,135.82 | 1.92 |
| 物流 | 43,930.51 | 34,354.25 | 9,576.26 | 21.80 |
| 制造业 | 10,879.25 | 8,896.50 | 1,982.75 | 18.23 |
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会计年度:2016-12-31
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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 |
| 房地产转让 | 2,384,662,800.00 | 1,334,549,500.00 | 1,050,113,300.00 | 44.04 |
| 房地产租赁 | 1,250,448,600.00 | 626,837,000.00 | 623,611,600.00 | 49.87 |
| 服务业 | 583,916,800.00 | 295,942,200.00 | 287,974,600.00 | 49.32 |
| 进出口代理 | 182,715,700.00 | 58,109,700.00 | 124,606,000.00 | 68.20 |
| 商品销售 | 3,155,855,000.00 | 3,104,610,500.00 | 51,244,500.00 | 1.62 |
| 物流 | 822,903,900.00 | 616,139,100.00 | 206,764,800.00 | 25.13 |
| 制造业 | 272,047,000.00 | 241,727,300.00 | 30,319,700.00 | 11.14 |
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