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 | ||||
| 房地产开发 | 303,826,030.41 | 161,894,572.04 | 141,931,458.37 | 46.71 | ||||
| 工程施工 | 921,619,605.07 | 761,907,511.10 | 159,712,093.97 | 17.33 | ||||
| 合计 | 3,060,920,582.10 | 2,504,911,197.88 | 556,009,384.22 | 18.16 | ||||
| 贸易 | 533,313.85 | 384,702.91 | 148,610.94 | 27.87 | ||||
| 其他(补充) | 48,127,138.67 | 7,307,120.79 | 40,820,017.88 | 84.82 | ||||
| 汽车批发零售 | 1,517,253,738.00 | 1,421,809,270.60 | 95,444,467.40 | 6.29 | ||||
| 自来水生产和供应 | 269,560,756.10 | 151,608,020.44 | 117,952,735.66 | 43.76 | ||||
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 | ||||
| 房地产开发业务 | 93,884,795.00 | 33,541,786.50 | 60,343,008.50 | 64.27 | ||||
| 工程施工业务 | 214,774,910.90 | 164,763,753.56 | 50,011,157.34 | 23.29 | ||||
| 合计 | 1,222,692,484.01 | 968,733,673.06 | 253,958,810.95 | 20.77 | ||||
| 贸易业务 | 232,628.14 | 220,996.73 | 11,631.41 | 5.00 | ||||
| 其他(补充) | 23,226,632.68 | 5,228,969.81 | 17,997,662.87 | 77.49 | ||||
| 汽贸业务 | 735,757,369.19 | 681,064,771.98 | 54,692,597.21 | 7.43 | ||||
| 水务业务 | 154,816,148.10 | 83,913,394.48 | 70,902,753.62 | 45.80 | ||||
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 | ||||
| 房地产业务 | 306,834,224.43 | 170,222,635.00 | 136,611,589.43 | 44.52 | ||||
| 工程施工业务 | 1,003,121,604.88 | 874,046,857.53 | 129,074,747.35 | 12.87 | ||||
| 合计 | 3,116,167,855.88 | 2,583,515,724.29 | 532,652,131.59 | 17.09 | ||||
| 贸易业务 | 36,494,015.58 | 30,301,669.22 | 6,192,346.36 | 16.97 | ||||
| 其他(补充) | 82,016,112.79 | 34,317,076.84 | 47,699,035.95 | 58.16 | ||||
| 汽贸业务 | 1,438,870,884.28 | 1,342,705,873.08 | 96,165,011.20 | 6.68 | ||||
| 水务业务 | 248,831,013.92 | 131,921,612.62 | 116,909,401.30 | 46.98 | ||||
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 | ||||
| 房地产开发 | 138,482,199.76 | 80,873,420.11 | 57,608,779.65 | 41.60 | ||||
| 工程施工 | 289,398,063.27 | 255,896,891.61 | 33,501,171.66 | 11.58 | ||||
| 合计 | 1,196,407,033.28 | 982,155,060.72 | 214,251,972.56 | 17.91 | ||||
| 贸易 | 1,796,637.26 | 622,123.89 | 1,174,513.37 | 65.37 | ||||
| 其他(补充) | 41,129,468.13 | 23,452,113.19 | 17,677,354.94 | 42.98 | ||||
| 汽车批发零售 | 620,246,987.57 | 569,905,554.10 | 50,341,433.47 | 8.12 | ||||
| 自来水生产和供应 | 105,353,677.29 | 51,404,957.82 | 53,948,719.47 | 51.21 | ||||
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 | ||||
| 房地产业务 | 567,123,542.79 | 339,148,017.11 | 227,975,525.68 | 40.20 | ||||
| 工程施工业务 | 431,944,930.73 | 339,993,347.07 | 91,951,583.66 | 21.29 | ||||
| 合计 | 2,843,711,346.25 | 2,264,236,179.08 | 579,475,167.17 | 20.38 | ||||
| 贸易业务 | 15,573,097.49 | 10,907,699.11 | 4,665,398.38 | 29.96 | ||||
| 其他(补充) | 68,947,904.12 | 22,873,749.08 | 46,074,155.04 | 66.82 | ||||
| 汽贸业务 | 1,552,685,724.64 | 1,440,540,860.00 | 112,144,864.64 | 7.22 | ||||
| 水务业务 | 207,436,146.48 | 110,772,506.71 | 96,663,639.77 | 46.60 | ||||
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