会计年度:2021-12-31收入分布
| 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 | ||||
| 房产开发 | 172,246,876.22 | 124,903,897.95 | 47,342,978.27 | 27.49 | ||||
| 工程施工 | 281,309,897.58 | 155,196,743.98 | 126,113,153.60 | 44.83 | ||||
| 合计 | 3,588,708,109.25 | 2,848,514,012.80 | 740,194,096.45 | 20.63 | ||||
| 旅游服务 | 35,927,696.26 | 34,880,873.50 | 1,046,822.76 | 2.91 | ||||
| 其他(补充) | 368,889,785.22 | 210,657,332.50 | 158,232,452.72 | 42.89 | ||||
| 汽车销售 | 117,367,385.51 | 114,904,370.92 | 2,463,014.59 | 2.10 | ||||
| 汽车营运 | 147,561,894.91 | 204,261,092.20 | -56,699,197.29 | -38.42 | ||||
| 燃气销售 | 2,465,404,573.55 | 2,003,709,701.75 | 461,694,871.80 | 18.73 | ||||
会计年度:2021-06-30
| 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 | ||||
| 房产开发 | 7,669,724.68 | 3,052,685.54 | 4,617,039.14 | 60.20 | ||||
| 工程施工 | 127,069,147.82 | 81,218,143.06 | 45,851,004.76 | 36.08 | ||||
| 合计 | 1,756,072,534.84 | 1,391,862,831.17 | 364,209,703.67 | 20.74 | ||||
| 旅游服务 | 17,186,948.99 | 16,159,511.32 | 1,027,437.67 | 5.98 | ||||
| 其他(补充) | 125,877,219.21 | 73,441,502.40 | 52,435,716.81 | 41.66 | ||||
| 汽车销售 | 58,410,821.10 | 59,063,540.95 | -652,719.85 | -1.12 | ||||
| 汽车营运 | 72,751,087.13 | 97,920,174.00 | -25,169,086.87 | -34.60 | ||||
| 燃气销售 | 1,347,107,585.91 | 1,061,007,273.90 | 286,100,312.01 | 21.24 | ||||
会计年度:2020-12-31
| 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 | ||||
| 房产开发 | 3,914,658,796.58 | 2,692,911,763.21 | 1,221,747,033.37 | 31.21 | ||||
| 工程施工 | 260,237,502.87 | 139,007,926.05 | 121,229,576.82 | 46.58 | ||||
| 合计 | 6,839,653,806.57 | 4,993,854,898.33 | 1,845,798,908.24 | 26.99 | ||||
| 旅游服务 | 34,935,645.88 | 33,806,858.13 | 1,128,787.75 | 3.23 | ||||
| 其他(补充) | 259,776,749.29 | 148,278,926.43 | 111,497,822.86 | 42.92 | ||||
| 汽车销售 | 141,945,078.95 | 140,906,020.81 | 1,039,058.14 | 0.73 | ||||
| 汽车营运 | 107,704,901.43 | 167,237,660.78 | -59,532,759.35 | -55.27 | ||||
| 燃气销售 | 2,120,395,131.57 | 1,671,705,742.92 | 448,689,388.65 | 21.16 | ||||
会计年度:2020-06-30
| 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 | ||||
| 房产开发 | 3,844,443,943.85 | 2,639,668,191.78 | 1,204,775,752.07 | 31.34 | ||||
| 工程施工 | 77,496,435.17 | 50,627,063.34 | 26,869,371.83 | 34.67 | ||||
| 合计 | 5,307,802,817.43 | 3,801,315,060.83 | 1,506,487,756.60 | 28.38 | ||||
| 旅游服务 | 20,649,267.96 | 19,797,423.01 | 851,844.95 | 4.13 | ||||
| 其他(补充) | 118,563,266.82 | 64,376,929.36 | 54,186,337.46 | 45.70 | ||||
| 汽车销售 | 62,872,747.75 | 62,188,409.64 | 684,338.11 | 1.09 | ||||
| 汽车营运 | 44,791,560.22 | 79,393,639.94 | -34,602,079.72 | -77.25 | ||||
| 燃气销售 | 1,138,985,595.66 | 885,263,403.76 | 253,722,191.90 | 22.28 | ||||
会计年度:2019-12-31
| 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 | ||||
| 房产开发 | 11,978,095.25 | 4,942,879.72 | 7,035,215.53 | 58.73 | ||||
| 工程施工 | 427,859,053.73 | 205,999,643.11 | 221,859,410.62 | 51.85 | ||||
| 合计 | 3,593,702,456.91 | 2,908,447,089.55 | 685,255,367.36 | 19.07 | ||||
| 旅游服务 | 306,306,403.56 | 288,369,984.89 | 17,936,418.67 | 5.86 | ||||
| 其他(补充) | 346,165,505.89 | 163,016,680.26 | 183,148,825.63 | 52.91 | ||||
| 汽车销售 | 196,991,610.73 | 194,092,074.91 | 2,899,535.82 | 1.47 | ||||
| 汽车营运 | 139,566,882.88 | 201,311,010.70 | -61,744,127.82 | -44.24 | ||||
| 燃气销售 | 2,164,834,904.87 | 1,850,714,815.96 | 314,120,088.91 | 14.51 | ||||
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