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1亨｀跁．r

I],, J2024年6/J30日202?钉l2月3ln2022午12月31日2021年12月31日

流动1愤.'.,

＂

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，

勺，

，过沁

＇

佥凇妙心

．

，

衍生

它

应付栗据

、

、、?-?

-

UI

1:i?. -1:io, ooo oo I,9, 520, 000. 00126, 000, 000. 00281, :199, 520 76

应付账款1,JG, 605, 7!0. 717, 028, 787. 1823, 400, I 30, 84412, 585 50

预收款项

合同负俀sn, 875. 242,199,630.9111,509.604,200.00应付职工薪酬525,985.071, 626, 800. 05883,604.07647,863. 10应交税费2, 677, 685. 351,679,031 788,658,593. 1510,676, 712. lo其他应付款654,014,894. 17641, 784, 749 15485, 076, 035 39523,478,231 39

其中：应付利息

应付股利

持有待售负债

一年内到期的非流动负债

其他流动负债7,558, 81 I 0718,571,804.8518,444,482 87

流动负债合计944,385,961 61815, 410, 803 92662,474,355.92816, 649, 112. 90

非流动负债，

长期借款

应付债券

其中，优先股

永续愤

租赁负债

长阴应付款

长期应付职工薪酬

预计负债

递延收益

递延所得税负债

其他非流动负债

非流动负债合计

负债合计944, 385, 961 61815,410,803.92662,474,355.92 816,649, 112 90

股东权益：

股本17,000,000.0017, 000, 000. 0017, 000, 0. 007,300,000.00

其他权益工具

其中：优先股

永续债

资本公积48,300.6248,300.62 48,300.6248,300.62

减：库存股

其他综合收益

专项储备

盈余公积12,830,995.8112, 830, 995. 817, 300, 497 9412, 220, 950 30

未分配利润155,474,468.55133, 884, 039. 52180,544,441 82155, 977, 144. 09

股东权益合计185, 353, 764. 98163, 763, 335. 95204, 893, 240. 38175,546.395. 01

负债和股东权益总计I, 129, 739, 726. 59979, 174, 139. 87867,367,596.30992,195,507. 91

法定代表人主管会计工作负责人会计机构负资人采冬、支

编l单；关沁

＇金穗科技开发有限；了;;｀

,u乙J于以

单位：人民币元

l宰吹公项-、总,－芝，

2023年度

．

董｀

＂

。

归属于母公司股东权益

权股益合东

计

$

股本

其他权益工具

资本公积

减：

股

库存

其

他收益综

合

专项储备

盈余公积

一般准风备

险

未分配利润

其他

小计

少数股东权益

优先股

永续债

其他

一年术会额



i

l 7,000,000.00

48, 300. 62

7,300,497.94

180,757,024.56 205,105.823 12

6, 894, 796. 52

212,000,619 64

泣今计政仗文史

^

V

,

、前凡今轨更忙

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其他

二、年初余钡

17,000,000.00

48,300. 62

7,300,497.94

180,757,024.56

205, 105,823. 12

6, 894, 796. 52

212,000,619 64

＝、本年增减变动金额（减少以

．

一”号填列

5, 530, 497. 87

-46, 507, 122. 90

-40, 976, 625 03

284,661 74

-40, 691, 96:l 29

（

一

）综合收益总额

51,873,215. 07

51, SB, 215 07

284,661 74

52, lo7, 876. 81

（-)股东投入和减少资本1股东投入的普通股2其他权益工具持有者投入资本3．股份支付计入股东权益的金额

4.其他

（

一

）利润分配

5, 530, 497. 87

-98, 380,337.97

-92, 849,840. 10

一92,849,840.10

I提取盈余公积

5, 530, 497 87

-5, 530, 497. 87

2．提取

一

般风险准备

3对股东的分配

-92, 849,840. 10

一92,849,840.10

-92, 849,840. 10

其他

（四）股东权益内部结转

I资本公积转增股本2．盈余公积转增股本3盈余公积弥补亏损4．设定受益计划变动额结转留存

收益

5．其他综合收益结转留存收益6．其他

（五）专项储备

）本年提取2．本年使用

（六）

其他

四、本年年末余额

I 7,000,000.00 48,300. 62

l2, 830, 995. 81

134,249,901 66

164, 129, 198 09

7, 179, 458. 26171,308,656.35

法定代表人．

主管会计工作负贲人，

卸机构负责人文育，

~·俨嘻，l-｀

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、

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J

同控制下企其他

二、市午守初余额

7,300,000.00

＝、本年增减变动金额（减少以

“一”

号填列

（

一

）综合收益总额

（二）股东投入和减少资本

L股东投入的普通股2．其他权益工具持有者投入资本

3．股份支付计入股东权益的金额

4.其他

c=)利润分配

1提取盈余公积2．提取

一

般风险准备

3对股东的分配4其他

l四）股东权益内部结转

1资本公积转增股本2．盈余公积转增股本3．盈余公积弥补亏损4．设定受益计划变动锁结转留存收益5．其他综合收益结转留存收益6．其他

（五）专项储备

1本年提取3本年使用

（六）其他

四、本年年末余额

1, 300, 000. 00

法定代表人·

其他权益工具优先股

永续债

其他

主管会计工作负责人，

资本公积

减

股库存

48,300. 6248, 300 6248,300.62

2021年度

归属于母公司股东权

益

其他收综

益合

专项铸备

盈余公积

一般

准风

备险

未分配利韵

12, 220, 950. 30

110,014,000. 75

12, 220, 950. 30

110,014,000. 75

46,058,436.8146,058,436.81

12, 220, 950. 30

156,072,437.56

会计机构负责人：

丈赁；也

, -r --－

其他

小计

少数股东权益

权股

益合东

计

129,583,251 67

6,547,260.67 136, 130, 512 34

129,583,251 67

6,517,260.67

136, 130,512 34

46, 058, 436 81

72, 160. 40

46, l?O. 597. 21

46, 058, 436. 81

72,160.40

46, I:10,597.21

175, 641, 688. 48

6,619,421 07

182, 261, 109. 55

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“

一

”

号填列）

（

一

）综合收益总额

（

一

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1股东投入的普通股2其他权益工具持有者投入资本:l．股份支付计入股东权益的金额

4．其他

（



)利润分配

1提取盈余公积2对股东的分配3其他

（四）股东权益内部结转

l资本公积转增股本2．盈余公积转增股本3盈余公积弥补亏损4设定受益计划变动额结转留存收益5其他综合收益结转留存收益6．其他

（五）专项储备

I．本年提取2．本年使用

（六）其他

四、本年年末余额

法定代表人

股本

其他权益工具

资本公积

优先股永续债其他

17, 000, 000. 00

48,300.62

17,000,000.00

48,300.62

17,000,000.00

48,300.62

主管会计工作负责人

2024年1月1日

－

2024年6月30日

减：库存股

几他综合收

专项储备

盈余公积

益

12, 830, 995 8112,830,995.8112, 830, 995. 81

会计机构负责人：

飞[,飞

h.

寸兰

单位：人民币元

未分配利润其他

股东权益

合计

133, 884, 039 52

163, 763, 335. 95

133,884,039. 52

163, 763, 335 95

21,590,429.03

21. 590, 1.29. 03

21,590,429.03

21, 590, 429. 03

155,474, 468. 55

185, 353, 764. 98

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言

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兰i

v｀ 

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妹余繇才

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（三）利润分配

1提取盈余公积2对股东的分配3．其他

（四）股东权益内部结转

l资本公积转增股本2盈余公积转增股本3盈余公积弥补亏损4设定受益计划变动额结转留存收益5其他综合收益结转留存收益

6.其他

（五）专项储备

l本年提取2本年使用

（六）其他

四、本年年末余额

法定代表人霾

｝

股本

17,000,000.00

17,000,000 0017,000,000 00

其他权益工具

优先股

永续债

其他

资本公积

减：库存股

48,300.6248,300.6248,300.62

主管会计工作负责人·

2023年度

Jt他代介收

专项储备

盈余公积

未分配利润

沾

7,300,497.94

180,544,441 82

7,300,497.94

180, 544, 441 82

5, 530,497.87

-46, 660, 402 30

51,719,935 67

5, 530, 497. 87

-98, 380, 337 97

5, 530, 497 87

-5, 530, 497 87

-92, 849, 840 10

12, 830, 995 81

133,884,039. 52

会计机构负责入：

万[句\j入、

其他

股东权益合计

204,893, 240 38204, 893, 240. 38-41, 129, 904. -1351,719,935 67

-92, 8,19, 840. JO-92, 849, 840. 10163,763,335 95

编制早位：?孕弁迁科技井石R域平仕公司\

1 `

u

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L

、方令

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~｀'

＾

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前期差错万正＇

／可1 1 0`U一，俨

其他二、本年年初余额

三、本年增减变动金额（减少以

“一”号填列）

（一）综合收益总额

（二）股东投入和减少资本

l股东投入的普通股2其他权益工具持有者投入资本3股份支付计入股东权益的金额4其他

（三）利润分配

I提取盈余公积2对股东的分配3其他

（四）股东权益内部结转

l资本公积转增股本2盈余公积转增股本3．盈余公积弥补亏损4．设定受益计划变动额结转留存收益5其他综合收益结转留存收益6其他

（五）专项储备

1本年提取2本年使用

（六）其他

四、本年年末余额

法定代表人·

T7,300, 000. 007, 300, 000. 009, 700, 000. 009, 700,000. 009, 700, 000 00

17,000,000 00

其他权益工具优先股永续债

主管会计工作负责人

其他资本公积减：库存股48, 300 6248,300 6248,300.62

2022年度其他综合收专顶储备盈余公积

益

12, 220, 950. 3012, 220, 950 30-4, 920, 452 36

4, 779, 547 644,779,547 64

-9, 700,000 00-9, 700, 000. 00

7,300,497.94

会计机构负责人：

;艾令｛｀乙t

早位：人氏巾兀

未分配利润

其他

股东权益合计

155,977,144.09

175,516,395 01

155,977,144.09

,

546.3

95 01

24, 567, 297 73

29, 316, 845 37

47,795,476 44

47,795,476 44

-23, 228, I 78. 71

一18,448, 6:ll 07

-4. 779,547 64

一18,448, 631 07

一18,448,63107

180,544,441. 82

204, 893, 240. 38

编制阳｀r＼治孕、翻＾技勺心补责任

公寸妇

＇

＼

2021年度

单位：人民币元

~，

2021年度

b父＾i］股本

其他权益工具

资本公积减：库存股具他综合收专项储备盈余公积

未分配利润

其他股东权益合计

优先股

永续债其他

益

一、加上年：

年

会X计

．入余丞额屯习忆

L

炉．

斗＇，7, 300, 000. 00

48, 300. 62

12, 220, 950. 30

109, 988, 55

129,557,803 62

r

t

/

前期差付沪士～1,



其他

二、本年年初余额

7,300,

00 00

48,300 62

12, 220, 950 30

109,988, 552 70

129, 557, 803. 62

三、本年增减变动金额（减少以

“

一

”

号填列）

45,988, 591 39

45, 988, 591. 39

（一

）综合收益总额

45, 988, 591 39

45, 988, 591 39

（二）股东投入和减少资本

1股东投入的符通股2其他权益工具持有者投入资本3股份支付计入股东权益的金额4．其他

（三）利润分配

I提取盈余公积2对股东的分配3其他

（四）股东权益内部结转

l资本公积转增股本2盈余公积转增股本3．盈余公积弥补亏损4设定受益计划变动额结转留存收益5其他综合收益结转留存收益6．其他

（五）专项储备

1本年提取2木年使用

（六）其他

四、本年年末余额

7, 300, 000. 00

48,300 62

12,220,950. 30

155,977, 144 09

I 75, 546, 395. 0 I

法定代表人．

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会计机构负责人

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1.2024?1?1??仍 122,844.82 281,681.88 404,526.70

2.?????仍 45,217.68 45,217.68

?1??? 45,217.68 45,217.68?2?????

3.?????仍 5,251.49 5,251.49

?1????2???????3??ъ?????4??????5????? 5,251.49 5,251.49

4.2024?6?30?仍 122,844.82 321,648.07 444,492.89

й?????

1.2024?1?1??仍

2.?????仍

?1????2??????3??ъ????

3.?????仍

?1????2???????3??ъ?????4??????5?????

4.2024?6?30?仍

??????

1.2024?6?30????? 6,465.52 319,734.85 326,200.37

2.2023?12?31????? 6,465.52 312,342.26 318,807.78

8ˊ?????1???????

а?????

1.2024?1?1??仍 347,470.38 347,470.38

2.?????仍

?1????2?????

?3??ъ?????4?????

3.?????仍

?1????2??ъ?????3?????

4.2024?6?30??仍347,470.38347,470.38??????

1.2024?1?1??仍 55,784.27 55,784.27

2.?????仍 20,028.39 20,028.39

?1??? 20,028.39 20,028.39?2??ъ?????3?????

3.?????仍

?1????2??ъ?????3?????

4.2024?6?30??仍 75,812.66 75,812.66

й?????

1.2024?1?1??仍

2.?????仍

?1????2??ъ?????3?????

3.?????仍

?1????2??ъ?????3?????

4.2024?6?30??仍

??????

1.4.2024?6?30?????271,657.72271,657.72

2.2023?12?31????? 291,686.11 291,686.11

9ˊ??????

??亩?

2024?

2024?

??? 231,906.22 53,516.82 178,389.40

231,906.22 53,516.82 178,389.40

??

2023?

2023?

???321,100.9289,194.70231,906.22

321,100.92 89,194.70 231,906.2210ˊ??????????????1????????????

??

亩?

2024

2023

?

?

??????105,463.1412,357.5469,268.209,977.69

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105,463.14 12,357.54 69,268.209,977.69???

??

亩?

2022

2021

?

?

?????? 64,888.46 16,222.12 64,888.46 16,222.12

64,888.46 16,222.12 64,888.46 16,222.12?2????????????

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2024?

2023?

2022?

2021?

????? 204,027.07

???

204,027.07?3???????????????????л?????

????

2024

2023

2029?? 204,027.07

???

204,027.07

11ˊ????

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2024?

6?

?

2023?

12?

?

2022?

12?

?

2021?

12?

?

??????

132,430,000.00 139,520,000.00 126,000,000.00 281,399,520.76?ъ????

132,430,000.00 139,520,000.00 126,000,000.00 281,399,520.7612ˊ????

?1????????

2024

2023

2022

2021

???146,612,907.217,028,787.1823,400,130.84442,585.50

???

146,612,907.21 7,028,787.18 23,400,130.84 442,585.50?2??????喴?

??亩?

2024

2023

2022

2021

1??? 146,381,907.21 6,797,787.18 23,400,130.84 442,585.501-2? 231,000.002-3?231,000.003??к

???

146,612,907.21 7,028,787.18 23,400,130.84 442,585.50?3??喴??1??????????

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↖?????????231,000.00 ?????

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↖?????????231,000.00 ?????

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13ˊ????

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亩?

2024?

6?

?

2023?

12?

?

2022?

12?

?

2021?

12?

?

亴?????? 572,875.24 2,204,603.30 11,509.60

572,875.24 2,204,603.30 11,509.60

???

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2024?

6?

30?

2023?

12?

31?

2022?

12?

31?

2021?

12?

31?

1??? 572,875.24 2,204,603.30 11,509.601-2?2-3?3??к

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572,875.24 2,204,603.30 11,509.6014ˊ??????

?1?????????

2024

2024?

????4,626,800.0512,012,978.0216,113,793.00525,985.07?????-?????? 989,779.38989,779.38????а?????????

???

4,626,800.05 13,002,757.4017,103,572.38 525,985.07?2???????

??亩?

2024?

1?

1?

2024?

6?

30?

?1????????????

4,006,282.72 3,272,228.41 6,857,271.41 421,239.72?2??????281,150.74 281,150.74?3?????? 466,581.15 466,581.15???????? 459,647.53 459,647.53????? 6,933.62 6,933.62??????4?????? 420,350.00 420,350.00?5????????????

122,558.88 21,036.75 38,850.28 104,745.35?6????????7??????????8??????? 497,958.45 7,551,630.97 8,049,589.42

???

4,626,800.05 12,012,978.02 16,113,793.00 525,985.07?3???????

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2024?

1?

1?

2024?

6?

30?

?????? 554,691.20 554,691.20?ъ???17,334.5817,334.58?ъ???? 417,753.60 417,753.60

???

989,779.38 989,779.3815ˊ???

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亩?

2024?

6?

30?

2023?

?

31?

2022?

?

31?

2021?

12?

31?

??50,802.23?ъ?? 2,663,469.50 1,540,429.85 8,346,522.95 10,224,857.42?????? 42,010.54???? 14,215.85 19,897.61 278,389.37 456,201.41

亩?

2024?

6?

30?

2023?

?

31?

2022?

?

31?

2021?

12?

31?

??????????????? 30,007.53??? 59,306.76 34,435.02

2,677,685.35 1,691,652.29 8,710,149.57 10,681,058.8316ˊ?????

??亩?

2024

2023

???????? 19,010,611.13 19,010,611.13????? 635,628,043.18 622,779,059.34

???

654,638,654.31 641,789,670.47

16.1??????

16.2????

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2024?

2023?

2022?

2021?

????? 19,010,611.13 19,010,611.13 18,448,631.07

???

19,010,611.13 19,010,611.13 18,448,631.07

16.3?????

?1???亩?????????

???亩??

2024?

2023?

2022?

2021?

??? 82,285,843.95 69,969,174.98 31,578,818.15 88,528,525.57?????亩

198,258.40 220,056.11 110,409.41 56,955.58????? 552,857,780.63 552,394,913.98 434,815,217.65 434,812,217.65????????

54,081.28 14,581.28?? 232,078.92 180,332.99 174,994.45 83,755.43

???

635,628,043.18 622,779,059.34 466,679,439.66 523,481,454.23?2??喴??1????????????

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???????????? 553,499,826.66?????????????ъ?????? 2,994,913.98?????亩

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556,494,740.64

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????????????549,400,000.00?????????????ъ?????? 2,994,913.98?????亩

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552,394,913.98

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?

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?

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????????????390,900,000.00 ??????????????????????40,019,856.67 ?????????????ъ??????3,888,413.98 ?????亩

434,808,270.65

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?

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????????????549,400,000.00 ??????????????????????40,019,856.67 ?????????????ъ??????3,888,413.98 ?????亩

593,308,270.65

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17ˊ???????1?????????

亩?

2024?

6?

30?

2023?

12?

31?

2022?

12?

31?

2021?

12?

31?

???亩7,558,811.07 18,572,451.26 18,444,482.87

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7,558,811.07 18,572,451.26 18,444,482.8718ˊ????

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2021

?

?

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???

?

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?

2021?

12?

31?

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%

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%

????????????

7,300,000.00 100.00 7,300,000.00 100.00

7,300,000.00 100.00 7,300,000.00 100.00??

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?

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????

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2022?

12?

31?

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(%)

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(%)????????????

7,300,000.00 100.00 9,700,000.00 17,000,000.00 100.00

7,300,000.00 100.00 9,700,000.00 17,000,000.00 100.00??

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2023

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????

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2023

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(%)

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(%)????????????

17,000,000.00 100.00 17,000,000.00 100.00

17,000,000.00 100.00 17,000,000.00 100.00??

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2024?

1?

1?

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????

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2024?

6?

30?

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17,000,000.00 100.00 17,000,000.00 100.00

17,000,000.00 100.00 17,000,000.00 100.0019ˊ????

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2021?

1?

1?

2021?

12?

31?

???????????????? 48,300.62 48,300.62

???

48,300.62 48,300.62??

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2022?

1?

1?

2022?

12?

31?

???????????????? 48,300.62 48,300.62

???

48,300.62 48,300.62??

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2023?

1?

1?

2023?

12?

31?

???????????????? 48,300.62 48,300.62

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48,300.62 48,300.62??

2024

2024

???????????????? 48,300.62 48,300.62

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48,300.62 48,300.6220ˊ????

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2021?? 12,220,950.30 12,220,950.302022??12,220,950.304,779,547.649,700,000.007,300,497.942023?? 7,300,497.94 5,530,497.87 12,830,995.812024?1-6? 12,830,995.81 12,830,995.8121ˊ?????

???仍亩?

2024?

1-6?

2023?

2022?

2021?

???к??????? 134,249,901.66 180,757,024.56 156,072,437.56 110,014,000.75???????????????+???ˉ?

?????ъ????????????

?????????????↓?а???????????????????????? 134,249,901.66 180,757,024.56 156,072,437.56 110,014,000.75??????? 21,508,880.33 51,873,215.07 47,912,765.71 46,058,436.81?????????? 5,530,497.87 4,779,547.64??????????а?仾???????????????????? 92,849,840.10 18,448,631.07????

155,758,781.99 134,249,901.66 180,757,024.56 156,072,437.5622ˊ?ъ????ъ??

???????

亩?

2024?

1-6?

2023?

??ъ? 510,705,464.28 456,456,448.231,017,669,018.73896,294,724.40??ъ? 141,509.43

????

510,846,973.71 456,456,448.231,017,669,018.73896,294,724.40

???

亩?

2022

2021?

??ъ? 1,503,928,357.86 1,396,148,847.37 1,746,923,654.36 1,648,311,868.83??ъ? 4,067,461.24 71,399.41

1,507,995,819.10 1,396,148,847.37 1,746,995,053.77 1,648,311,868.83?2???ъ????????

??

亩?

2024

1-6

2023

?????? 510,705,464.28 456,456,448.23 1,017,669,018.73 896,294,724.40

510,705,464.28 456,456,448.23 1,017,669,018.73 896,294,724.40???

??

亩?

2022?

2021?

?????? 1,503,928,357.86 1,396,148,847.37 1,746,923,654.36 1,648,311,868.83

1,503,928,357.86 1,396,148,847.37 1,746,923,654.36 1,648,311,868.8323ˊ????

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2024

1-6

2023

2022

2021

?????? 120,197.23 600,675.59 4,103.94 647,528.13??????????????? 85,855.16 429,053.99 2,443.89 453,912.15?? 247,238.69 727,322.48 2,699,801.89 651,461.30???? 1,150.00 400.00 1,233.33

454,441.08 1,757,052.06 2,706,749.72 1,754,134.9124ˊ????

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2024?

1-6?

2023?

2022?

2021?

??? 1,144,892.26 880,430.72 343,938.87 63,813.83?????2,184.00103,190.53??? 163,484.91 507,970.05 507,973.63 949,893.78ъ??? 15.00 2,307.80 264.65 3,465.57??? 90,094.34 211,500.01 2,182.50 18,708.49??????? 16,625.75 200,916.63 23,147.81 41,941.75??? 12,941.43 32,970.92 773,551.34?????4,518,293.4112,849,885.278,615,035.90326,126.48??? 510,844.29 1,052,697.98 330,775.44 228,071.76

2024

1-6

2023

2022

2021

?ㄉ???1,206,731.12ъ???? 292,132.45 826,890.98 234,528.35 365,161.67?? 66,439.03 99,966.12 19,577.45 154,726.56

6,817,946.87 16,665,536.48 10,077,424.60 4,235,382.8825ˊ????

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2024

1-6

2023

2022

2021

????13,002,757.4025,847,699.7020,869,561.8116,321,997.88??? 50,388.14 112,927.34 86,516.71 65,328.25??????? 20,028.39 40,056.76 13,072.63 2,654.88??? 4,934.79 3,074.97??? 1,720.59 3,192.62 1,449.38 4,935.67???????????? 16,947.96 -8.85 -66.00ъ???? 4,026.28 26,049.37 20,998.79??? 43,217.52 55,252.12 4,065.81 28,822.95??? 44,133.43 223,743.91 165,603.67 102,295.71??? 7,406.42??????? 122,373.43 80,188.67 139,952.38 58,994.96??? 5,675.00 720.00 583,924.90??????? 51,745.93 78,282.73 91,930.97 82,088.80』?? 1,325,684.68 2,538,232.97 1,210,120.45 984,144.73?? 92,972.35 484,928.71 89,297.90 111,796.65

14,775,996.10 29,496,221.05 22,705,565.71 18,350,060.3526ˊ????

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2024

1-6

2023

2022

2021

????8,155,089.9914,979,481.3913,387,821.3915,622,398.66?????? 190,697.47 358,024.87 1,666,066.98 2,954,731.63???????????????????? 366,976.37 872,525.73 664,323.04 12,714.25??????

8,331,368.8915,493,982.2512,386,077.4512,680,381.2827ˊ????

???????????

2024?

1-6?

2023?

2022?

2021?

???? 49.80 66.20 30,811.72 203.88

2024

1-6

2023

2022

2021

?????????9,295.5112,452.7627,946.9851,328.83???? 70,000.00 80,000.00

9,345.31 82,518.96 138,758.70 51,532.7128ˊ????

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2024?

1-6?

2023?

2022?

2021?

??????????????????

38,891.66 139,084.51??(????) 878,455.11 3,052,455.44 55,227.44

917,346.77 3,191,539.95 55,227.4429ˊ??????

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2024?

1-6?

2023?

2022?

2021?

???? -36,194.94 -4,379.74??????????? -26,685.83 -3,349.04???????????? -9,509.11 -1,030.70

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2024?

1-6?

2023?

2022?

2021?

????????????????亴??亩

30,348.67 3,900.00??????亩 893,500.00?? 6.17 1,124.17 12.33 229.77

6.17 924,972.84 3,912.33 229.77

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2024

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仍

2023

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2022

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2021?

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????????????????亴??亩

30,348.67 3,900.00??????亩 893,500.00?? 6.17 1,124.17 12.33 229.77

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6.17 924,972.84 3,912.33 229.77

31ˊ?ъ???

2024

1-6

2023

2022

2021?

┎????39,674.702,079.47???? 136.55??????? 12,069.31 5,580.00??????????? 12,983.45???? 481.46?? 610.00 0.89

51,744.016,671.4615,200.36???

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亩?

2024?

1-6?

??????

2023

??仍

???????????仍

2022?

????

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2021?

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┎???? 39,674.70 2,079.47???? 136.55???????

12,069.31 5,580.00???????????

12,983.45???? 481.46?? 610.00 0.89

51,744.01 6,671.46 15,200.3632ˊ?????亩??1???/?????о??/??/?????????1??????о?????????

??亩?

2024

1-6

2023

2022

2021

???? 190,186.01 358,024.87 1,666,066.98 2,954,731.63???????? 9,345.31 12,518.96 58,758.70 51,532.71?????????亩 162,755,588.59 122,085,866.59 62,201,999.96 16,589,198.91??

162,955,119.91 122,456,410.42 63,926,825.64 19,595,463.252??????о?????????

??亩?

2024

1-6

2023

2022

2021

???? 3,986,364.27 13,033,115.15 71,571,843.20 34,686,876.79?????????? 366,642.67 872,525.73 664,323.04 12,714.25

2024

1-6

2023

2022

2021

?????????亩 82,275,077.03 16,291,934.58 210,162,825.30 49,659,605.31??

86,628,083.97 30,197,575.46 282,398,991.54 84,359,196.353??????о?????????

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2024

1-6

2023

2022

2021?

?????

』??

?????

?? 4,055,263.33 107,287,198.10 18,852,095.83

15,178,644.39

4,055,263.33 107,287,198.10 18,852,095.83

15,178,644.39?2????????????

??????

2024?

1-6?

2023?

2022?

2021?

1????????????????

???21,357,432.73 52,157,876.81 48,188,141.16 46,130,597.21???????? 36,194.94 4,379.74?????????????????????????????

45,217.68 112,927.34 86,516.71 65,328.25????????????? 20,028.39 40,056.76 13,072.63 2,654.88???????? 53,516.82 89,194.70??????????????????????????ˉā????

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12,983.45?????????????ˉā????

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8,155,089.99 14,979,481.39 13,387,821.39 15,622,398.66?????????ˉā????

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2024

1-6

2023

2022

2021

??????????ˉā????

-177,145,219.35 -200,797,895.64 424,337,226.29 -126,613,622.81?????亩?????????ˉā????

66,545,574.40 96,632,158.19 -139,658,634.32 -224,556,578.12?????亩?????????ˉā????

101,577,154.89 25,466,630.67 -130,644,438.03 121,522,972.23??????????????仍

19,725,263.87 -14,500,485.56 -81,217,658.54 -167,813,266.252?н????????????????

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??????仍 17,057,473.53 476,052.69 481,307.59 96,215,742.64????????仍 476,052.69 481,307.59 96,215,742.64 322,624,422.67???????????仍???????????仍???????????仍 16,581,420.84 -5,254.90 -95,734,435.05 -226,408,680.03

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亩?

2024?

6?

30?

2023?

?

31?

2022?

12?

31?

2021?

12?

31?

а??? 17,065,473.53 476,052.69 481,307.59 96,215,742.64??????? 2,248.81 576.81 1,659.92 6,882.42???????????? 17,063,224.72 475,475.88 479,647.67 96,208,860.22????????????????????????й??????????й????????????仍 17,065,473.53 476,052.69 481,307.59 96,215,742.64???????????????????????????

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亩?

2024?

6?

?

2023?

12?

31?

2022?

12?

31?

2021?

12?

31?

?

?????????

43,729,000.00 26,856,000.00 37,800,000.00 85,420,000.00 ?????

43,729,000.00 26,856,000.00 37,800,000.00 85,420,000.00

??

?????????

?1????????????

2024?

1-6?

2023?

2022?

2021?

о???? ???? 49.80 66.20 30,811.72 203.88

????

49.80 66.20 30,811.72 203.88

??

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1ˊ??????1??????????

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(%)

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(%)????????????

??? ???? 340,000.00 100.00 100.00?????????????????????????????2??????????

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??

????

??????

?仍

?

?仍

????

????????

?

?????仍??

????(%)

?????

??????????

???ьц???????

234,459,921.65 98.96Dickies???ъ? 739,447.69 0.31Dickies??????

662,519.68 0.28???MK????

320,229.29 0.14CAT????????????

128,396.45 0.05

?仍??

236,310,514.76 99.74???→2021?12?31????????????仍??????????л?

??

????

??????

?仍

?

?仍

????

????????

?

?????仍??

????(%)

?

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???ьц???????

360,536,813.97 99.14

????

??????

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?

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????

????????

?

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????(%)

?

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??ょ???、???????

2,469,506.50 0.68???MK????

228,291.72 0.06?ょ?? 204,097.15 0.06????к????????

63,300.00 0.02

363,502,009.34 99.962ˊ?????

??亩?

2024?

6?

30?

2023?

12?

31?

????????????? 45,388,120.23 152,371,798.66

?? 45,388,120.23 152,371,798.66???????? 1,889.10

???

45,386,231.13 152,371,798.66

2.3?????

?1????????喴??

???喴

2024?

6?

30?

2023?

12?

31?

2022?

12?

31?

2021?

12?

31?

1?????1??

44,408,552.57 151,215,617.83 271,569,710.54 18,303,499.65???3??????3???

43,730,277.88 150,750,109.45 270,701,402.54 18,303,499.654???1???1??

678,274.69 465,508.38 868,308.001-2???2??

339,567.66 646,180.83 115,795.00 182,000.002-3???3??

230,000.00 100,000.00 160,000.003??к 410,000.00 410,000.00 250,000.00 250,000.00???3-4???4??

160,000.00???4-5???5??

160,000.00 250,000.00???5??к

250,000.00 250,000.00 250,000.00

?? 45,388,120.23 152,371,798.66 272,095,505.54 18,735,499.65????????

1,889.10

45,386,231.13 152,371,798.66 272,095,505.54 18,735,499.65

?2???????????

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??????

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??

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?????亴???

??(

??????

)

??(

??????

)???仍??????????仍???

--??????--???й??--??????--???а?????? 1,889.10 1,889.10???????????????????仍 1,889.10 1,889.10

1??→?????????????仍???????????

?

????

?亩??

2024

?

?

??仍

?喴

?

?

(%)

??????

伎????????????

??? 33,007,197.99 3???72.72????????????

??? 4,668,951.39 3???10.29?亲???????????

??? 3,774,276.24 3???8.32???ьц???????

??? 730,000.00 1-5?1.61???ьц?????????

??? 673,214.66 3???1.48

仍??

42,853,640.28 94.42???

????

?亩??

2023

?

?

??仍

?喴

?

?

(%)

??????

伎????????????

??? 22,520,371.98 3??? 14.78????????????

??? 5,130,203.28 3??? 3.37???ьц?????????

????? 480,000.00 1-5? 0.32к???????????

????? 292,513.17 1-2? 0.19???ьц?????????

??? 210,000.00 3??? 0.14

仍??

28,633,088.43 18.80???

??

????

?亩??

2022

?

?

??仍

?喴

?

?

(%)

??????

伎????????????

??? 11,917,730.67 3???к???????????

??? 4,367,900.00 1??????????????

??? 2,877,771.18 3??????亯????????????

??? 1,440,305.85 1??????ьц???????

?????

?

882,639.03 0-5?

仍??

21,486,346.73???

??

????

?亩??

2021

?

?

??仍

?喴

?

?

(%)

?

仍

伎????????????

??? 10,275,869.79 3???? 54.85伎??????????????

??? 6,418,875.29 3???? 34.26???????????

??? 918,000.00 3???? 4.90

????

?亩??

2021

?

?

??仍

?喴

?

?

(%)

?

仍

???ьц???????

???350,000.00

3????100,000?,4-5?250,000?

1.87

к???????????

119,534.91 3???? 0.64

18,082,279.99 96.52?3?????????????????

??

亩?

2024?

6?

30?

2023?

12?

31?

2022?

12?

?

2021?

12?

?

??????????????????仍

56,620.10 122,633,447.68 249,300,648.94????

2022???????????ъ?

3ˊ???????1?????????

亩?

2024

2023

?????? 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00????ъ??????ъ??

3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00??

??

亩?

2022?

12?

31?

2021?

12?

31?

??????3,500,000.003,500,000.003,500,000.003,500,000.00????ъ??????ъ??

3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00?2???????

???????

2024

?

?

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?

?

?仍

????

????

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??

2024

?

?

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??

??2024

?

?

??

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3,500,000.003,500,000.00

仍??

3,500,000.00 3,500,000.00???

??

?????

2023

?

?

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?

?

2023

?

?

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??

??2023

??

仍

????

????

?

??

??ょ???、?????

3,500,000.00 3,500,000.00

3,500,000.00 3,500,000.00???

??

?????

2022

?

?

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?

?

2022

?

?

??仍

??

??2022

??

仍

????

????

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3,500,000.00 3,500,000.00

3,500,000.00 3,500,000.00???

?????

2021

?

?

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?

?

2021

?

?

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??

??2021

??

仍

????

????

?

??

??ょ???、?????

3,500,000.003,500,000.00

3,500,000.00 3,500,000.004ˊ亩?

????

??ъ? 510,655,229.71 456,359,891.231,014,570,536.84893,974,398.35??ъ? 141,509.43

510,796,739.14 456,359,891.231,014,570,536.84893,974,398.35???

????

??ъ? 1,487,574,327.89 1,379,303,174.77??ъ? 2,703,020.07

1,490,277,347.96 1,379,303,174.77?1???ъ????????

??

亩?

2024?

1-6?

2023?

?????? 510,655,229.71 456,359,891.23 1,014,570,536.84 893,974,398.35

????

510,655,229.71 456,359,891.23 1,014,570,536.84 893,974,398.35???

??

亩?

2022?

2021?

?????? 1,487,574,327.89 1,379,303,174.77 1,747,426,587.41 1,650,339,441.98??ъ???

1,487,574,327.89 1,379,303,174.77 1,747,426,587.41 1,650,339,441.98

