| 宣城市华菱精工科技股份有限公司 |
| 2024年度 |
| 审计报告 |
索引
| 索引 | 页码 |
| 审计报告 | 1-5 |
| 公司财务报表 | |
| -合并资产负债表 | 1-2 |
| -母公司资产负债表 | 3-4 |
| -合并利润表 | 5 |
| -母公司利润表 | 6 |
| -合并现金流量表 | 7 |
| -母公司现金流量表 | 8 |
| -合并股东权益变动表 | 9-10 |
| -母公司股东权益变动表 | 11-12 |
| -财务报表附注 | 13-99 |
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????????ウ??亩??????????????????????????н?????????ウ????????????
???ウ??????????ウ????????????????????????????┑?л???????????
(1) ????????????????????к??????
(2) ???????????????????
(3) ????????????????????????????
(4) ???????????????????????????????????
???????????
(5) ???????????????????????
н┑?к???????????????????????????????????н?????????????????????????????к??????????亩???亴????????????????
20. ??????
?????а????????????????????????????????????????????????????????????????????????????????亩?????????????????????????????????н????????????亴?????????????????????????????????
(1) ?????????????????????
??????????????????????????????仍о??亴????????????????儈????????仍???????????????????????仍???仍????????
?????亩????????????仍?????亩???????仍????????????????????????????仍????????????????????????????????????????????
?????????????仍???????????????????????????????????????????????????亴????????
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
???????享???亩???????亴?????????????????????????????
(2) ????
?????ъ????????????????????????????????????????????????????????????????????????????????????????о?????????????????????????н????????????????????????????仍??о??????????????????????????????????????????????????о????仍??????仍?????????????仍俆????????????????????????????????????????????????亩????????????????????亩????????к????????а???????????н????
21. ??????
?????????????????????????????????????????????1??к??????????????????????????亩?н???????????????????亩???????????????
22. ????
????????????????????????????????
??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
??????????????????ъ?????ъ?????????????仾??????????????????????????????????????????????????????????????????????????????????????????????
???????????????????????о??????????????н???????????????????????????????????о??????????????????????????????????????????????????????а????????????????????
??????????????????????????????????????????????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
23. 亴???
?о??????ъ?????????????????????????亩???ъ??????л????????????????????????????????????????????????ъ??????仍????????
亴???????????????????????????????????о???亩???仾??н??????????????????????????????????????亴?????????????
??а??л?ъ??????????????????????????????????????亴???????仍???????仍???????????????仍???仍????????儈????????
24. ???????????
?????ъ?????????????????????????????仾?????
????????????????????????????????????????????????????????????????????????????????????????
??????亩??亩????????????????????亩?????????????????????????????????亩????????????亩??????????????
????????????????????亴?????????仍?н????й?????亩???????????н?????н????????????????н?????????仍?亴?????????亩????н???????????????????????????????????????????????????仍????????????о????????仍??????????????????????????亴?????????????о????????н??а???н???????????????
┑?л????а?????????а?????????????????а?????????
1) ???????????????????????????????
2) ????????????????????
3) ?????????????????н??????ф??????????
???????????????????亩?
????а???????????????????????????????????н?????????????????亴???????????????????仍??????????????????→?
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
????а????????????????????????????????????????????????????????????л????
1) ???????????????????
2) ????????????????????
3) ?????????????????
4) ???????????к???仾??????????
5) ?????????????
??????????????????????????????????????亴?????????????????????????????????????亩???????????????????????????????????????
????????ъ????????????????а????????????????????
25. ????
???????┑????????ф???????????????????????????????仍???????????仍????????????????????????????????????ф亴???????????????????仍?????????????????????????????н????????????仍(1?)???
??????????о??????????о?????????????о?????????????????????????????????????????о?????????????о???????????????????????????????????????к?????????????????????о??????????
о??????????????????????????????????????о??????????????????????????????????????????仍??????????????????????????????????????????????????????????仍????????????
о????????????????????????????????????????????????????????????????????о????????????????ъ????????????????????о???????????????ъ????
??????????????????????????????????????????????????????????л?????????
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???????、???????????????2024?1?1??2024?12?31???????????????????????????
(1) ??????????????????????????????????
????????????????仍?????????????????????????????????????????????????????????????????????????仍о??????????仍???????????????????????????????????????
(2) ??????????????????????????????????
???????????????????????????????л?????????
1)??????????????????????????
2)?????????????????????仍????????????
3)?????????????????
26. ?????????????
???????????????????????????о?????????仍????????????????????????????亩?????о?????????仍???(?????)?????
??????л???????????????????????1??????????????????н???????н??????仍(??????)???ъ?????????????????????2?о???????ъ????ъ??????????????????????????????ф????????亴???????н?????
??????????????????????????????????????仍??????л??????????????????????????????????1??????????н???????н??????仍(??????)???ъ?????????????????????2?о???????ъ????ъ??????????????н???┑??л???????????亴??????????????????????????????????仍?
???????????????仍?????????????????????????????????????????????????????????仍?????仍???????????????????????仍?????н????
????????????????????????亴?????????????????????
???┑?л????????????????????????????仍??????????仍????????????????????????
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???????、???????????????
2024?1?1??2024?12?31???????????????????????????
?????????????о?а???????а?????????????н?????????????а?????????????????????????????????????仍?????????????????????????????
27. 』?
(1) 』????
?????????????????』?????』??????а?????а??????а亩??亩?????????????????????』?????』??????????亩??』??????????????????亩??』???????????????』???』?????????』???』??????????????』???????』???????????』???????????ъ???????????
(2) ??????』?
1? 』???
????』???????』???』??????????』?????????』????
??????????????』???』?????』?????????????????????????』?????????仍???』???????????』???仍??????』??????仍???????????????????』??????』?????????』??????』???????亴????????????????????????????』???????????』????????????????????
?????о?????????????亴??????????????????????????』???┑???』?????????』?????????????????????』???┑?????』?????????』??о』????????????????????????????仍???????????????????????????
?????』??????????』???仍????』??????????』???仍????????仍???????仍???』??????仍?????????????』???仍???????????????????????????????』????????????→』?????????→』?????????亩??????????????亴??????亩?
???』???仍??????????』????????????????』????????????????????????????????????』????』??????????????????????????????
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???????、???????????????2024?1?1??2024?12?31???????????????????????????
?』????????????』??????????』???????仍???』???仍????』???????仍????????仍?????????亴?????仍?????????』???仍??????????????????』?????→??????????????????????????????』???仍???????』????2? 』???』??????????????』????』????』?????????????→а亩??亩』??????????????????』????』????????????』?????а?????』?????ф????л??????????』?????а亩??』??????????』???????а亩??亩』???????????』???????』??????????о』????????』???????????????????????仍???
』??????а亩??』??????????』????????????』?????????????????????????????』??????????????????』???仍??????????』?????к?』???????????????л??????????』?????』??????』???????』?????????????????????→????→』???????????????????』?????』??????????』????????????????
3? ??』???????』?
??』??н??12?????』???亩』???????????????????』???????н????????』??????????』???????』??』???仍??』????????????????????????????????????/??????????
4? ??』?
???????』?????????』???????????????????????????н???????????????????????а亩о?????????????????????????????о』?????????????????』??????????????????』??????????????
(3) ??????』?
??????』?? ??а亩』???к???о』?????????????仾??????????亩』??????』???????????』??
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
1? ??』??』????????????』???????』?????→????』????????????』???????????』????仍??????』????????
』????仍???????』??????????』???仍??』???????????????????????????????』??????????????????????』????仍?????』???仍?????????????2? ??』??』???????????????????』??』???仍???』??????????о??』??????????????』??????????』?????о』?????????????????????????о??』???????』???仍???』???仍,?????????????
??』???????????????????????а亩??』????????о???』????亴????』???仍???』????仍?
3? ??』?
???????』?????????』???????????????????????н???????????а亩о?????仍????????????????????????????????????????????????????????????』???????
28. ?????????????
(1) ????????
1?2024?12?????????ъ???????18?????ǒ2024?24???????????????????????ъ???????????亴???????????仍??????ъ???ā????ъ???ā?、?????亴???ā、?ā????? 2024? 1 ? 1 ??????ъ???????18??????????????????????????????ъ?????????????????ъ????????2024?к???????2023??????????亩????л?
??????亩?
2023
??????
????仍
????仍
???仍
?ъ??
| 1,467,664,305.16 | 1,490,748,257.77 | 23,083,952.61 |
????
| 41,345,369.51 |
-
| 18,261,416.90 | 23,083,952.61 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
???
??????亩?
| 2023??????? | |
????仍
????仍
???仍
?ъ??
| 477,197,525.55 | 486,418,191.66 | 9,220,666.11 |
????
| 15,401,596.69 | 6,180,930.58 |
-
2?????2023?10?25?????ъ???????17???????????о???????ā??????????????ā??????』????????ā??仈??????????2024?1?1????????????????????????
(2) ????????
???????????????
9,220,666.11
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亩
1. ?????
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??
?????????????
| 13% |
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| 6% |
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?ъ??
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| 25% |
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| 15% |
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| 20% |
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| 20% |
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?????????????
| 20% |
?????仾???????
| 20% |
??????????
| 15% |
?????????????
| 20% |
???????????
| 20% |
???俘???????
| 20% |
(1) ??
??????а?????????亩??2019?4?1???????????????????????????????????????????????2019??39????16%???13%??????????????亩
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
仍?????亩???к??????????2019?4?1????13%???』?????9%???亩仍?
(2) ????????????????
????????????????????????????????????7%?5%?3%?2%?
(3) ??亩
?????亩????????????
2. ???
(1) ?ъ??
2022?10?18?????????、??????????????????????????????儈????ъ??????GR202234001294?????й??????2022??2024????ъ?????15%?
2021?11?3???????????й?仾?、???????л??“??й?”?????、??????????????????????????????儈????ъ??????GR202132001670?????й????й??2021??2023????ъ?????15%?2024?????й??儈????ъ???????2024??┑?儈????ъ?????2024?12?16???儈????ъ????????GR202432015195?????3????й?2024?????ъ???15%
2022?12?12?????????????????????л??“????”?????、??????????????????????????????儈????ъ??????GR202232011852?????й???????2022??2024????ъ?????15%?
??????????????????2022?3?14?????[2022]13?????а??????ъ??????????????2022?1?1??2024?12?31????????ъ?????仍??100з??н??300з???????25%??????仍??20%?????ъ??????????????????1???
?????????????????? 2023 ? 3 ? 26????[??? ????? 2023 ?? 6 ?]??????ъ????????????????????2023 ? 1?1?? 2024 ? 12 ? 31 ????????ъ?????仍н?? 100 з??????? 25%??????仍?? 20%???????ъ????????ъ???????????????????1???
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???????、???????????????2024?1?1??2024?12?31???????????????????????????
(2) ?ъ????????????
????????????????а?????????????????????? ?????2023??7????ъ???????????????????????????????????????????к??2023?1?1??????????仍?100%????????????????2023?1?1????????????200%?????
(3) ??亩
??????????????????????2023?9?3???????? ?????2023??43?????????ъ?ъ??????????????2023?1?1??2027?12?31????????ъ?ъ????????亩仍??5%??????仍?
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л????????????????????“??”??2024?1?1??“??”??2024?12?31??“??”??2024?1?1??12?31??“к?”??2023?1?1??12?31????????????
1. ????
亩?
???仍
???仍
??
| 124,539.05 | 128,967.64 |
????
| 111,002,445.62 | 210,218,101.53 |
??????
| 1,104,125.96 | 25,232,478.50 |
??
| 112,231,110.63 | 235,579,547.67 |
???????????仍1,104,125.96????????1,100,000.00?????????195.26???????仍?3,930.70????????仍?
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
2. ????
(1) ????????
亩?
???仍
???仍
??????
| 45,008,323.65 | 52,130,352.35 |
?ъ????
| 3,324,617.87 | 7,770,314.94 |
??
| 48,332,941.52 | 59,900,667.29 |
(2) ???????????
??
???仍
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????
????
?仍
??
(%)
?仍
??
??亩??????
| (%) | |||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
?????????
| 48,489,002.46 | 100.00 | 156,060.94 | 0.32 | 48,332,941.52 |
???
??????
| 45,008,323.65 | 92.82 | 0.00 | 0.00 | 45,008,323.65 |
?ъ????
| 3,480,678.81 | 7.18 | 156,060.94 | 4.48 | 3,324,617.87 |
??
| 48,489,002.46 | 100.00 | 156,060.94 | — | 48,332,941.52 |
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??
???仍
???仍
????
????
?仍
??
(%)
?仍
??
??亩??????
| (%) | |||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
?????????
| 60,307,392.31 | 100.00 | 406,725.02 | 0.67 | 59,900,667.29 |
???
??????
| 52,130,352.35 | 86.44 | 0.00 | 0.00 | 52,130,352.35 |
?ъ????
| 8,177,039.96 | 13.56 | 406,725.02 | 4.97 | 7,770,314.94 |
??
| 60,307,392.31 | 100.00 | 406,725.02 | — | 59,900,667.29 |
1??????????????
??
???仍
???仍
????
?????
%
?
??????
| 45,008,323.65 | 0.00 | 0.00 |
?ъ????
| 3,480,678.81 | 156,060.94 | 4.48 |
??
| 48,489,002.46 | 156,060.94 | 0.32 |
?
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(3) ?????????????????????
??
???仍
?????仍
???仍
??
| ?????? | ?????? |
??
????????
| 406,725.02 | -250,664.08 | 0.00 | 0.00 | 0.00 | 156,060.94 |
??
| 406,725.02 | -250,664.08 | 0.00 | 0.00 | 0.00 | 156,060.94 |
(4) ???????????????
(5) ?????????ф????????????????
亩?
???→???仍
????→???仍
??????
| 0.00 | 42,103,347.05 |
?ъ????
| 0.00 | 711,802.03 |
??
| 0.00 | 42,815,149.08 |
(6) ????????????????
3. ????
(1) ??????喴??
?喴
?????仍
?????仍
| 1 |
?????
??
| 305,587,614.64 | 419,325,706.11 | |
| 1-2 |
?
| 9,049,409.08 | 13,812,672.98 | |
| 2-3 |
?
| 8,564,442.29 | 7,666,951.31 | |
| 3-4 |
?
| 6,862,742.30 | 7,826,430.13 | |
| 4 |
??к
| 7,066,334.94 | 2,554,889.97 |
??
| 337,130,543.25 | 451,186,650.50 |
(2) ???????????????
??
???仍
???仍
????
????
?仍
??
(%)
?仍
??亩??????
| ??(%) | |||||
| 475,624.07 | 0.14 | 475,624.07 | 100.00 | 0.00 |
?????????
| 336,654,919.18 | 99.86 | 32,407,058.79 | 9.63 | 304,247,860.39 |
??
| 337,130,543.25 | 100.00 | 32,882,682.86 | — | 304,247,860.39 |
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??
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????
????
?仍
??
(%)
?仍
??亩??????
| ??(%) | |||||
| 1,565,573.44 | 0.35 | 1,565,573.44 | 100.00 | 0.00 |
?????????
| 449,621,077.06 | 99.65 | 35,131,035.47 | 7.81 | 414,490,041.59 |
?
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2024?1?1??2024?12?31???????????????????????????
??
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??
(%)
?仍
??(%)
??
| 451,186,650.50 | 100.00 | 36,696,608.91 | — | 414,490,041.59 |
1) ??????亩??????
??
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???仍
????
????
(%)
????
????????????
| 428,616.91 | 428,616.91 | 100.00 |
亴?????
?????◣??????
| 47,007.10 | 47,007.10 | 100.00 |
亴?????
????????????
| 0.06 | 0.06 | 100.00 |
亴?????
??
| 475,624.07 | 475,624.07 | — | — |
???
??
???仍
???仍
????
????
(%)
????
?????????
| 1,136,956.53 | 1,136,956.53 | 100.00 |
亴?????
????????????
| 428,616.91 | 428,616.91 | 100.00 |
亴?????
??
| 1,565,573.44 | 1,565,573.44 | — | — |
2) ???????1??????
?喴
???仍
???仍
????
?????
%
?
| 1 |
?????
??
| 281,713,748.63 | 14,085,687.44 | 5.00 | |
| 1-2 |
?
| 8,337,277.40 | 1,667,455.47 | 20.00 | |
| 2-3 |
?
| 6,292,466.06 | 3,146,233.05 | 50.00 | |
| 3 |
??к
| 11,591,117.47 | 11,591,117.47 | 100.00 |
??
| 307,934,609.56 | 30,490,493.43 | — |
3) ???????2??????
?喴
???仍
???仍
????
?????
%
?
| 1 |
?????
??
| 23,858,465.17 | 715,753.96 | 3.00 | |
| 1-2 |
?
| 680,525.36 | 68,052.54 | 10.00 | |
| 2-3 |
?
| 1,789,288.23 | 357,857.65 | 20.00 | |
| 3-4 |
?
| 2,310,185.21 | 693,055.56 | 30.00 | |
| 4 |
??к
| 81,845.65 | 81,845.65 | 100.00 |
??
| 28,720,309.62 | 1,916,565.36 | — |
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2024?1?1??2024?12?31???????????????????????????
(3) ?????????????????????
??
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?????仍
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??
?????
?????
??
| ????? |
???
| 36,696,608.91 | -2,710,559.18 | 69,812.53 | 1,033,554.34 | 0.00 | 32,882,682.86 |
(4) ???????????
亩?
???仍
?????????
| 1,033,554.34 |
??????????????
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| ?? ??仍 |
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| ???????? | ?亩?????????? |
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| 1,033,554.34 |
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ü
1,033,554.34
ü
ü
ü
(5) ??????????仍???????????????
????
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仍
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| ????? |
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?????
????????????
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к?й???????
| 47,414,623.45 | 47,414,623.45 | 13.74 | 2,478,102.65 |
????????
| 27,999,999.95 | 27,999,999.95 | 8.11 | 1,400,000.01 |
??????????
| 22,346,433.12 | 22,346,433.12 | 6.48 | 1,117,321.66 |
????????
| 20,675,507.26 | 20,675,507.26 | 5.99 | 1,060,411.26 |
??????????
| ?? | 17,308,947.88 | 20,729,969.50 | 6.01 | 3,965,459.81 |
??
| 135,745,511.66 | 139,166,533.28 | 40.33 | 10,021,295.39 |
4. ????
(1) ??????
亩?
???仍
???仍
???仍
????
????
???仍
????
????
???
| 7,960,587.86 | 7,332,431.71 | 628,156.15 | 21,753,442.30 | 10,458,995.51 | 11,294,446.79 |
??
| 7,960,587.86 | 7,332,431.71 | 628,156.15 | 21,753,442.30 | 10,458,995.51 | 11,294,446.79 |
(2) ???????????????
??
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???仍
????
????
?仍
??
(%)
?仍
?????????
| ??(%) | |||||
| 7,960,587.86 | 100.00 | 7,332,431.71 | 92.11 | 628,156.15 |
??
| 7,960,587.86 | 100.00 | 7,332,431.71 | — | 628,156.15 |
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(%)
?仍
?????????
| ??(%) | |||||
| 21,753,442.30 | 100.00 | 10,458,995.51 | 48.08 | 11,294,446.79 |
??
| 21,753,442.30 | 100.00 | 10,458,995.51 | — | 11,294,446.79 |
1) ???????1??????
?喴
???仍
???仍
????
?????
%
?
| 1 |
?????
??
| 661,217.00 | 33,060.85 | 5.00 |
??
| 661,217.00 | 33,060.85 | — |
2) ???????2??????
?喴
???仍
???仍
????
?????
%
?
| 4 |
??к
| 7,299,370.86 | 7,299,370.86 | 100.00 |
??
| 7,299,370.86 | 7,299,370.86 | — |
(3) ?????????????????????
??
???仍
?????仍
???仍
??
| ?????? | ?????? |
??
?????
| ??? | 10,458,995.51 |
-
| 3,126,563.80 | 0.00 | 0.00 | 0.00 | 7,332,431.71 |
??
| 10,458,995.51 | -3,126,563.80 | 0.00 | 0.00 | 0.00 | 7,332,431.71 |
(4) ????????????????
5. ???亩??
(1) ???亩??????
亩?
???仍
???仍
??????
| 10,018,156.69 | 19,589,495.37 |
??
| 10,018,156.69 | 19,589,495.37 |
(2) ?????????????亩???
(3) ?????????ф???????????????亩??
亩?
???→???仍
????→???仍
??????
| 68,557,416.97 | 0.00 |
??
| 68,557,416.97 | 0.00 |
(4) ??????????????亩???
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
6. 亴??亩
(1) 亴??亩?喴
亩?
???仍
???仍
?仍
??
(%)
?仍
??
| (%) | ||
| 1 |
???
| 14,909,835.12 | 98.21 | 11,487,111.18 | 97.00 | |
| 1-2 |
?
| 221,042.37 | 1.46 | 225,738.26 | 1.91 | |
| 2-3 |
?
| 50,326.69 | 0.33 | 129,603.45 | 1.09 |
??
| 15,181,204.18 | 100.00 | 11,842,452.89 | 100.00 |
(2) ?亴?????????仍????亴????
????
?仍
?喴
| ?亴??亩???仍 ????????%?? |
????????????
| 11,198,826.26 | 1 |
???
| 72.57 |
????????????
| 409,874.07 |
?
| 1 | 2.66 |
??????????
| 398,133.57 | 1 |
???
| 2.58 |
???????????
| 334,143.09 | 1 |
???
| 2.17 |
??????????
| 279,308.79 | 1 |
???
| 1.81 |
??
| 12,620,285.78 | — | 81.79 |
?1????????????????仍409,874.07????1???402,869.60??1-2?7,004.47??
7. ?????
亩?
???仍
???仍
?????
| 4,428,801.31 | 9,323,176.25 |
??
| 4,428,801.31 | 9,323,176.25 |
7.1 ?????
(1) ???????亩????
亩?
???仍
???仍
????????
| 6,785,952.71 | 10,841,783.72 |
???
??
| 4,804,428.39 | 5,019,770.61 |
???
| 467,175.95 | 717,489.39 |
???
| 586,314.77 | 575,961.87 |
????
| 328,998.50 | 358,157.63 |
??
| 5,000.00 | 9,948.00 |
??
| 12,977,870.32 | 17,523,111.22 |
(2) ???????喴??
?喴
?????仍
?????仍
| 1 |
???
| 2,871,685.72 | 8,374,838.68 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
?喴
?????仍
| ?????仍 | ||
| 1-2 |
?
| 1,981,423.80 | 1,174,553.32 | |
| 2-3 |
?
| 580,988.52 | 1,649,229.21 | |
| 3 |
??к
| 7,543,772.28 | 6,324,490.01 |
??
| 12,977,870.32 | 17,523,111.22 |
(3) ???????亴?????а?????????
????
?а??
????
?й??
??
??
??亴?????
?????亴
???????????
???
?????亴??????????????
| 2024 |
?
?
| 1 |
??仍
| 6,498,989.81 | 0.00 | 1,700,945.16 | 8,199,934.97 | |
| 2024 |
?
?
| 1 |
??仍???
| —— | —— | —— | —— | |
| -- |
??????
| 0.00 | 0.00 | 0.00 | 0.00 | |
| -- |
???й??
| 0.00 | 0.00 | 0.00 | 0.00 | |
| -- |
??????
| 0.00 | 0.00 | 0.00 | 0.00 | |
| -- |
???а??
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 349,134.04 | 0.00 | 0.00 | 349,134.04 |
??????
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 2024 |
?
?
??仍
| 6,848,123.85 | 0.00 | 1,700,945.16 | 8,549,069.01 |
(4) ??????????????????????
??
???仍
?????仍
???仍
??
| ?????? | ?????? |
??
?????
| ???? | 8,199,934.97 | 349,134.04 | 0.00 | 0.00 | 0.00 | 8,549,069.01 |
(5) ??????????????????
(6) ??????????仍???????????
????
?亩??
???仍
?喴
| ???? |
???仍
???
(%)
????
???仍
к??????????
?????
| 4,660,000.00 | 3 |
??к
| 35.91 | 4,660,000.00 |
????、??????
???
| ??? | / |
?
| ? | 880,000.00 | 1 |
???
| 6.78 | 26,400.00 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
????
?亩??
| ???仍 |
?喴
| ???? |
???仍
???
(%)
????
???仍
???????????
| ??? |
???
?
| ? | 674,435.00 |
?
| 1 | 5.20 | 127,387.00 |
???????????
???
| ? | / |
?
| ? | 600,000.00 |
?
| 2 | 4.62 | 520,000.00 |
???
?????
| 600,000.00 |
?
| 3 | 4.62 | 600,000.00 |
??
| — | 7,414,435.00 | — | 57.13 | 5,933,787.00 |
?1??????????????????仍674,435.00????1???50,000.00??1-2?624,435.00???2????????????????仍600,000.00????1-2?100,000.00??3??к500,000.00???3???????仍600,000.00????2-3?400,000.00??3??к200,000.00??
8. ??
(1) ????
亩?
???仍
???仍
???仍
????
????
???仍
????
????
| ??? | 43,567,666.47 | 2,606,691.49 | 40,960,974.98 | 67,625,985.73 | 2,449,386.77 | 65,176,598.96 |
| ???? | 40,267,006.78 | 6,364,215.40 | 33,902,791.38 | 57,134,961.76 | 6,786,926.12 | 50,348,035.64 |
| ??? | 48,716,781.16 | 239,317.12 | 48,477,464.04 | 48,759,731.62 | 539,703.61 | 48,220,028.01 |
| ???? | 1,571,265.74 | 721,262.17 | 850,003.57 | 1,397,342.14 | 35,816.26 | 1,361,525.88 |
| ???? |
?
| 724,969.85 | 0.00 | 724,969.85 | 694,816.74 | 0.00 | 694,816.74 | |
| ???? |
?
| 626,718.78 | 0.00 | 626,718.78 | 791,813.60 | 0.00 | 791,813.60 | |
| ??? | 229,733.63 | 81,742.12 | 147,991.51 | 337,499.47 | 40,871.06 | 296,628.41 |
| ???? |
??
| 234,782.19 | 36,340.87 | 198,441.32 | 867,971.75 | 53,067.63 | 814,904.12 | |
| ?? |
| 135,938,924.6 | 10,049,569.17 | 125,889,355.43 | 177,610,122.81 | 9,905,771.45 | 167,704,351.36 |
(2) ??????
亩?
???仍
????
????
???仍
??
??
?????
??
???
| 2,449,386.77 | 886,739.09 | 0.00 | 729,434.37 | 0.00 | 2,606,691.49 |
????
| 6,786,926.12 | 3,004,769.49 | 0.00 | 3,427,480.21 | 0.00 | 6,364,215.40 |
???
| 539,703.61 | -71,669.16 | 0.00 | 228,717.33 | 0.00 | 239,317.12 |
????
| 35,816.26 | 693,929.18 | 0.00 | 8,483.27 | 0.00 | 721,262.17 |
???
| 40,871.06 | 40,871.06 | 0.00 | 0.00 | 0.00 | 81,742.12 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
亩?
???仍
| ???? | |
????
???仍
??
??
?????
??
??????
| 53,067.63 | -16,726.76 | 0.00 | 0.00 | 0.00 | 36,340.87 |
??
| 9,905,771.45 | 4,537,912.90 | 0.00 | 4,394,115.18 | 0.00 | 10,049,569.17 |
(3) ????????
亩?
????????????
?????????
?????????
亴?????亴??????????????
??????
???????
亴??????а??????亴???????
| ??????? |
??????
???
亴??????а??????亴???????
| ??????? |
??????
9. ??????
亩?
???仍
???仍
????亩
| 20,019,705.42 | 16,698,466.98 |
亴??ъ??
| 213,763.31 | 222,482.53 |
??
| 20,233,468.73 | 16,920,949.51 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
10. ??????
?????
??
?仍???
???
??????
?仍
??????
???仍????
??
???????仍
????
?
?
?
?
?
???л??????
?
????????
??????
??????????
?
??????
??
а????ъ
???????、?????
9,570,411.55
9,570,411.55
0.00
0.00
0.00
0.00
0.00
0.00
301,411.59
301,411.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,871,823.14
9,871,823.14
0.00
0.00
??
9,570,411.55
9,570,411.55
0.00
0.00
0.00
0.00
0.00
0.00
301,411.59
301,411.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,871,823.14
9,871,823.14
0.00
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
11. ?????????
亩?
???仍
???仍
???????ф??????????????
| 6,550,000.00 | 5,000,000.00 |
???к?????????
| 3,000,000.00 | 3,000,000.00 |
????????、?????
| 2,000,000.00 | 2,000,000.00 |
??????、?????
| 1,550,000.00 | 0.00 |
12. ??????
亩?
??????
??
а?????
| 1. |
???仍
| 0.00 | 0.00 | |
| 2. |
?????仍
| 86,735,547.01 | 86,735,547.01 |
?
???????
| 86,735,547.01 | 86,735,547.01 | |
| 3. |
?????仍
| 0.00 | 0.00 | |
| 4. |
???仍
| 86,735,547.01 | 86,735,547.01 |
??????
| 1. |
???仍
| 0.00 | 0.00 | |
| 2. |
?????仍
| 2,403,297.47 | 2,403,297.47 |
?
???
| 2,403,297.47 | 2,403,297.47 | |
| 3. |
?????仍
| 0.00 | 0.00 | |
| 4. |
???仍
| 2,403,297.47 | 2,403,297.47 |
й?????
| 1. |
???仍
| 0.00 | 0.00 | |
| 2. |
?????仍
| 0.00 | 0.00 | |
| 3. |
?????仍
| 0.00 | 0.00 | |
| 4. |
???仍
| 0.00 | 0.00 |
??????
| 1. |
??????
| 84,332,249.54 | 84,332,249.54 | |
| 2. |
??????
| 0.00 | 0.00 |
13. ????
(1) ??????
亩?
?????
????
????
????
????
??
| а?????? | ||||||
| 1. |
???仍
| 341,490,954.47 | 6,315,774.98 | 477,727,396.15 | 48,382,248.17 | 9,762,233.06 | 883,678,606.83 | |
| 2.?????仍 | 47,192,586.25 | 600,395.35 | 7,594,737.67 | 786,348.11 | 418,000.00 | 56,592,067.38 |
?1???
| 0.00 | 274,617.06 | 1,742,695.49 | 142,442.48 | 418,000.00 | 2,577,755.03 | |
| ?2??? |
????
| 47,192,586.25 | 325,778.29 | 5,852,042.18 | 643,905.63 | 0.00 | 54,014,312.35 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
亩?
?????
| ???? |
????
????
????
??
????
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3.???? |
?仍
| 0.00 | 537,682.57 | 21,556,562.82 | 429,885.11 | 2,451,821.02 | 24,975,951.52 | |
| ?1??? |
???
| 0.00 | 537,682.57 | 21,556,562.82 | 429,885.11 | 2,451,821.02 | 24,975,951.52 | |
| ?2??ъ |
????
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 4. |
???仍
| 388,683,540.72 | 6,378,487.76 | 463,765,571.00 | 48,738,711.17 | 7,728,412.04 | 915,294,722.69 | |
| ??????? | ||||||
| 1. |
???仍
| 94,595,452.86 | 3,986,070.80 | 221,237,860.83 | 18,667,567.19 | 7,968,039.09 | 346,454,990.77 | |
| 2.?????仍 | 16,870,231.07 | 654,490.01 | 38,442,695.61 | 3,770,305.55 | 892,333.76 | 60,630,056.00 |
?1???
| 16,870,231.07 | 654,490.01 | 38,442,695.61 | 3,770,305.55 | 892,333.76 | 60,630,056.00 | |
| ?2??ъ |
????
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3.???? |
?仍
| 0.00 | 509,339.67 | 8,385,481.92 | 408,025.15 | 2,090,309.62 | 11,393,156.36 | |
| ?1??? |
???
| 0.00 | 509,339.67 | 8,385,481.92 | 408,025.15 | 2,090,309.62 | 11,393,156.36 | |
| ?2??ъ |
????
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 4. |
???仍
| 111,465,683.93 | 4,131,221.14 | 251,295,074.52 | 22,029,847.59 | 6,770,063.23 | 395,691,890.41 | |
| й?????? | ||||||
| 1. |
???仍
| 0.00 | 5,628.05 | 11,879,117.77 | 1,160,858.92 | 0.00 | 13,045,604.74 | |
| 2.?????仍 | 2,197,397.37 | 620.11 | 7,253,610.12 | 363,913.26 | 0.00 | 9,815,540.86 |
?1???
| 2,197,397.37 | 620.11 | 7,253,610.12 | 363,913.26 | 0.00 | 9,815,540.86 | |
| 3.?????仍 | 0.00 | 0.00 | 442,672.98 | 0.00 | 0.00 | 442,672.98 |
| ?1?????? | 0.00 | 0.00 | 442,672.98 | 0.00 | 0.00 | 442,672.98 |
| 4. |
???仍
| 2,197,397.37 | 6,248.16 | 18,690,054.91 | 1,524,772.18 | 0.00 | 22,418,472.62 | |
| ??????? | ||||||
| 1.???? |
??
| 275,020,459.42 | 2,241,018.46 | 193,780,441.57 | 25,184,091.40 | 958,348.81 | 497,184,359.66 | |
| 2.???? |
??
| 246,895,501.61 | 2,324,076.13 | 244,610,417.55 | 28,553,822.06 | 1,794,193.97 | 524,178,011.32 |
(2) ?????????????????
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
(3) ???????????
1) ???????????????????仍??????????????仍
??
亩?
????
????仍
???仍
| ?????? |
??????
??
????
???????
??
?????
| 2,881,186.20 |
| 683,569.33 | 2,197,616.87 | ?????? |
??????????????????ㄉк???????????????????а??????
????
?????????????а??????
??
????
| 11,181,673.00 |
| 3,928,447.80 | 7,253,225.20 | ?????? |
???????????????????????????????а??????
????
?????а??????????????а??????????↓???
????
| 367,589.87 | 5,242.01 | 362,347.86 | ?????? |
??????????????????????????????а??????
????
?????а??????????????а??????????↓???
????
| 8,496.28 | 6,145.35 | 2,350.93 | ?????? |
???????????????????????????????а??????
????
?????а??????????????а??????????↓???
??
| 14,438,945.35 |
| 4,623,404.49 | 9,815,540.86 | — |
| — | — |
??????????????????????????????????????????????????????????????????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
14. ????
(1) ??????
亩?
???仍
???仍
???仍
????
????
???仍
| ????? |
????
| ????-????? |
?
| 128,318.58 | 0.00 | 128,318.58 | 1,267,290.82 | 0.00 | 1,267,290.82 |
?????
| 805,420.75 | 0.00 | 805,420.75 | 0.00 | 0.00 | 0.00 | |
| ????????? |
?
| 0.00 | 0.00 | 0.00 | 111,327,904.09 | 0.00 | 111,327,904.09 |
???????
| 0.00 | 0.00 | 0.00 |
1,976,
| 031.75 | 0.00 |
1,976,
031.75
??
| 933,739.33 | 0.00 | 933,739.33 | 114,571,226.66 | 0.00 | 114,571,226.66 |
(2) ??????亩?????
????
???仍
????
????
???仍
??????
????
| ????????? |
?
| 111,327,904.09 | 25,995,806.74 | 50,588,163.82 | 86,735,547.01 | 0.00 |
??
| 111,327,904.09 | 25,995,806.74 | 50,588,163.82 | 86,735,547.01 |
????????????????、?????????亴??????????』????』??????????????????
???
0.00
????
亴??
????
???
亴???
??
??
????????仍
| ??? |
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| ??仍 | ?? |
??
??
??
??
??
??????????
| 129,557,386.41 | 85.93% | 100.00% | 0.00 | 0.00 | 0.00 |
??
??
| 129,557,386.41 | — | — |
| 0.00 | 0.00 | — |
15. ?????
亩?
??????
????
??
а?????
| 1. |
???仍
| 53,652,946.57 | 2,884,405.62 | 56,537,352.19 | |
| 2. |
?????仍
| 277,334.47 | 0.00 | 277,334.47 |
?
?』?
| 277,334.47 | 0.00 | 277,334.47 | |
| 3. |
?????仍
| 16,652,458.55 | 0.00 | 16,652,458.55 | |
| 4. |
???仍
| 37,277,822.49 | 2,884,405.62 | 40,162,228.11 |
??????
| 1. |
???仍
| 22,106,148.77 | 60,091.79 | 22,166,240.56 | |
| 2. |
?????仍
| 12,139,754.35 | 721,101.48 | 12,860,855.83 |
?
???
| 12,139,754.35 | 721,101.48 | 12,860,855.83 | |
| 3. |
?????仍
| 8,416,308.13 | 0.00 | 8,416,308.13 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
亩?
??????
| ???? |
??
| 4. |
???仍
| 25,829,594.99 | 781,193.27 | 26,610,788.26 |
й?????
| 1. |
???仍
| 0.00 | 0.00 | 0.00 | |
| 2. |
?????仍
| 0.00 | 0.00 | 0.00 | |
| 3. |
?????仍
| 0.00 | 0.00 | 0.00 | |
| 4. |
???仍
| 0.00 | 0.00 | 0.00 |
??????
| 1. |
??????
| 11,448,227.50 | 2,103,212.35 | 13,551,439.85 | |
| 2. |
??????
| 31,546,797.80 | 2,824,313.83 | 34,371,111.63 |
16. ????
(1) ??????
亩?
?????
у??
?????
у???
???
??
| а?????? | ||||||
| 1. |
???仍
| 123,405,432.11 | 15,046,383.20 | 1,950,000.00 | 5,858,344.39 | 2,400.00 | 146,262,559.70 | |
| 2.???? |
?仍
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
?1???
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| ?2??ъ |
????
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3.???? |
?仍
| 0.00 | 0.00 | 0.00 | 24,385.45 | 0.00 | 24,385.45 |
?1???
| 0.00 | 0.00 | 0.00 | 24,385.45 | 0.00 | 24,385.45 | |
| ?2??ъ???? | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 4. |
???仍
| 123,405,432.11 | 15,046,383.20 | 1,950,000.00 | 5,833,958.94 | 2,400.00 | 146,238,174.25 | |
| ??????? | ||||||
| 1. ???仍 | 15,615,729.72 | 4,162,646.77 | 1,872,500.00 | 4,124,371.84 | 720.00 | 25,775,968.33 |
| 2.?????仍 | 2,603,484.71 | 2,797,321.16 | 15,000.00 | 354,055.32 | 480.00 | 5,770,341.19 |
?1???
| 2,603,484.71 | 2,797,321.16 | 15,000.00 | 354,055.32 | 480.00 | 5,770,341.19 | |
| 3.???? |
?仍
| 0.00 | 0.00 | 0.00 | 24,385.45 | 0.00 | 24,385.45 | |
| ?1??ъ |
????
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
?2???
| 0.00 | 0.00 | 0.00 | 24,385.45 | 0.00 | 24,385.45 | |
| 4. |
???仍
| 18,219,214.43 | 6,959,967.93 | 1,887,500.00 | 4,454,041.71 | 1,200.00 | 31,521,924.07 | |
| й?????? | ||||||
| 1. ???仍 | 0.00 | 0.00 | 0.00 | 636,021.36 | 0.00 | 636,021.36 |
| 2.?????仍 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
?1???
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
亩?
?????
у??
?????
у???
???
??
?仍
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 4. ??? |
仍
| 0.00 | 0.00 | 0.00 | 636,021.36 | 0.00 | 636,021.36 | |
| ??????? | ||||||
| 1.???? |
??
| 105,186,217.68 | 8,086,415.27 | 62,500.00 | 743,895.87 | 1,200.00 | 114,080,228.82 | |
| 2.???? |
??
| 107,789,702.39 | 10,883,736.43 | 77,500.00 | 1,097,951.19 | 1,680.00 | 119,850,570.01 |
?2???????????????????????????????
17. ??
(1) ????
???????
???仍
????
????
???仍
?ъ?????
??
??й?仾?、?????
| 16,714,618.69 | 0.00 | 0.00 | 16,714,618.69 |
??????????
| 21,790,376.26 | 0.00 | 0.00 | 21,790,376.26 |
???????????
| 823,533.79 | 0.00 | 0.00 | 823,533.79 |
??
| 39,328,528.74 | 0.00 | 0.00 | 39,328,528.74 |
??????????а??л?ъ????????й?仾?、???????л?????й?ā??????????????л???????ā???????????????л????????ā????
(2) ??????
???????
???仍
????
????
???仍
??
??
??й?仾?、?????
| 16,714,618.69 | 0.00 | 0.00 | 16,714,618.69 |
??????????
| 10,011,930.04 | 11,778,446.22 | 0.00 | 21,790,376.26 |
??
| 26,726,548.73 | 11,778,446.22 | 0.00 | 38,504,994.95 |
(3) ??????????????????
??
????????????
???
?????????
| ??о???????а? |
??й????
??????????????????????????????к????????????????
??????????????????仾???????
| ???? |
?
???????
????????????????????????к????????????????????
????????????????????????
?
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
??
| ??????????????? | ????????? | ??о???????а? |
????????
??????????????????????????????к????????????????????
??????????????????????????
?
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
(4)
????仍???????
1?????仍?亴????????????
亩?
????
????仍
???仍
亴?
亴?
??
??
亴??????
?
亴??????????
??
っ????
???
っ????
っ????
?????
???????
???
224,747,522.85
224,747,522.85186,483,707.59
186,483,707.5921,790,376.26
5?
21,790,376.26
??????
-
13.6
% ~27.00%?
??????
| 2.41 |
%~ 6.94%??
???9.36%
亴?????????????????????????ъ????????????????
亴??
??????????????????????
??仾?????
????
??0.00%?????
??6.94%?
????
9.36%
??仾?????
っ??????????????????о亴????а?а?
????????
4,647,307.41
4,647,307.4133,714,561.87
33,714,561.87
0.00
5?
0.00
??????
5.26
% ~70.21%?
??????
| 2.21 |
%~ 3.95%??
???
亴?????????????????????????ъ????????????????
亴??
??????????????????????
13.00%
??仾?????
????
??0.00%?????
??3.95%?
????
13.00%
??仾?????
っ??????????????????о亴????а?а?
??
229,394,830.26
229,394,830.26220,198,269.46
220,198,269.4621,790,376.26
21,790,376.26—
——
—
—
——
?1??????????????亴???????ок??亴??на????????c??????????2023?亴?2024??
?????亴?亴??????????????2025???????н?????????????っ?????亴???????2025?亴?亴??????????????2025???????н?????????????????л⑨??????????????????????????????ㄎ????????????2026????????亴????????儈?????儈???????????????ъ?≤???????л???10%?d????????????2023???????亴?????????????к?????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
??2024?????????????亴?????????к?亴???????e??????????????????仾???????仾??????л???2?????????????????????????о??????на??????c?ъ?????1???????????
???????ъ??л━????亴??2?????SWIFT???????????ъ??????????d?ъ????????????????????????????????????????????????????????????????????????н????亴?????????????????????????????????e??????????????????????л?????л?????????????
(5) ъ??????????????
??н?ъ????????????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
18. ??????
亩?
???仍
????
????
??????
???仍
????
| 7,592,327.96 | 0.00 | 6,200,417.51 | 0.00 | 1,391,910.45 |
????
| 576,177.13 | 0.00 | 43,608.57 | 0.00 | 532,568.56 |
????
| 83,257.22 | 0.00 | 47,575.34 | 0.00 | 35,681.88 |
??
| 8,251,762.31 | 0.00 | 6,291,601.42 | 0.00 | 1,960,160.89 |
19. ?????????????
(1) ???????????
(2) ???????????
亩?
???仍
???仍
???????
??????
???????
??????
??о???
| ?? | 57,964,835.78 | 11,414,157.61 | 96,916,929.41 | 19,287,521.45 |
| ?? | 57,964,835.78 | 11,414,157.61 | 96,916,929.41 | 19,287,521.45 |
(3) ?????仍????????????
亩?
???仍
???仍
| ?????????????仍 | ??????????????仍 | ?????????????仍 | ??????????????仍 |
??????
| 40,049.17 | 6,996,777.77 | 5,738,471.22 | 25,016,397.94 |
??????
| 40,049.17 | 11,374,108.44 | 5,738,471.22 | 13,549,050.23 |
(4) ???????????
亩?
???仍
???仍
????????
| 103,486,207.07 | 15,756,482.85 |
?????
| 272,746,652.90 | 105,838,879.22 |
??
| 376,232,859.97 | 121,595,362.07 |
亩?
???仍
???仍
| ????????? | ??????? | ????????? | ??????? |
??????
| 21,123,679.73 | 4,306,353.17 | 70,477,194.11 | 12,430,294.55 |
????
| 813,551.58 | 203,387.90 | 3,395,010.13 | 628,921.04 |
?????
| 10,538,396.29 | 2,477,791.95 | 71,957,375.37 | 10,793,606.31 |
?』??????
| 365,199.37 | 35,777.89 | 30,641,718.53 | 6,076,575.96 |
亴???
| 0.00 | 0.00 | 5,413,035.15 | 811,955.27 |
?????????
| 90,106.89 | 13,516.03 | 90,106.89 | 13,516.03 |
??
| 32,930,933.86 | 7,036,826.94 | 181,974,440.18 | 30,754,869.16 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
(5) ??????????????????л????
亩?
???仍
???仍
??
| 2023 |
?
| 0.00 | 2,772,326.83 | ||
| 2024 |
?
| 0.00 | 732,410.66 | ||
| 2025 |
?
| 9,123,397.30 | 9,123,397.30 | ||
| 2026 |
?
| 31,369,520.17 | 23,343,378.59 | ||
| 2027 |
?
| 49,830,171.17 | 21,670,035.30 | ||
| 2028 |
?
| 68,983,659.06 | 48,197,330.54 | ||
| 2029 |
?
| 112,708,158.88 | 0.00 |
??
| 272,014,906.58 | 105,838,879.22 |
20. ???????
亩?
???仍
???仍
???仍
????
????
???仍
????
????
| ????? |
?????
| 41,219,614.48 | 0.00 | 41,219,614.48 | 26,158,610.71 | 0.00 | 26,158,610.71 |
?????
| 6,000,000.00 | 0.00 | 6,000,000.00 | 6,000,000.00 | 0.00 | 6,000,000.00 |
???
| 0.00 | 0.00 | 0.00 | 680,321.41 | 0.00 | 680,321.41 |
????
| 17,500,885.50 | 9,052,298.23 | 8,448,587.27 | 599,435.14 | 499,717.57 | 99,717.57 |
??
| 64,720,499.98 | 9,052,298.23 | 55,668,201.75 | 33,438,367.26 | 499,717.57 | 32,938,649.69 |
21. ??????????????
亩?
??
???仍
????
????
????
????
| 1,291,195.26 | 1,291,195.26 |
?????????仍
??1
| о???? |
????
| 162,088,425.39 | 93,710,604.66 |
????
??
| 31 |
????
| 8,507,860.86 | 6,817,231.32 |
????
??
| 31 |
???
亩?
??
???仍
????
????
????
????
| 25,231,000.00 | 25,231,000.00 |
????????
????
| 23,370,000.00 | 22,201,500.00 |
????
????
| 152,624,452.24 | 95,849,004.11 |
????
????
| 6,507,860.86 | 5,595,037.23 |
????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
22. ????
????
| ???仍 |
???仍
????
| 87,078,413.88 | 85,215,338.67 |
????
| 45,135,643.70 | 30,000,000.00 |
????
| 33,038,238.87 | 18,048,666.67 |
????
| 0.00 | 23,370,000.00 |
??
| 165,252,296.45 | 156,634,005.34 |
?1??????2024?9?24?????о?????????????????仍?2000з???????????????????2024?9?27??2025?9?27?????哴ъ?????傜?????????????????????18,944.44??
2024?10?21?????о??????????????????仍?500з???????????????????2024?10?21??2025?10?21????ь哴ъ??哴???????→??????????? 5,466.67??
2024?7?26????????????о?????????????????仍?2500з?????????????????2024?7?26??2025?1?26????????ь哴ъ?????????????????????????27,881.94??
2024?12?18????????????о???????????????????仍?2700з?????????????????2024?12о19??2025?12?18????????ь哴?????????????????16,537.5??
2024?3?20???????????????????о?????????????????仍?1000з???????????????????2024?3?18??2025?3?18??????????1000з???????????????????????ь?????931,000.00???????784,000.00???????3,185,000.00????????????????? 9,583.33??
?2??????2024?1?10??????????????????о???????????????????仍?200з?????????????????????2024?1?9??2025?1?8???→???????????1,777.78??
2023?12??????о???ъ??????????????????????????仍??5000з?????e?āъ?й???????????仍????????????????????→2024?12?31??????????к??????????????????????????????????1000з????2000з??
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
????????????????????????????????仍?23,133,865.92??
?3?????? 2024?1?1?????о????????????????????仍?2500з????????????????2024??1??2024?12?31??????????????????н?????????????????→?????????仍?2500з??????????仍?25,972.22??
2024?1?8?????????????????????о?????????????????仍?800з???????????????????2024?1?8??2025?1?7?????????????????н????ъ??????????????????????仍?12,266.65??
23. ????
????
| ???仍 |
???仍
??????
| 11,000,000.00 | 37,880,000.00 |
24. ????
(1) ??????
亩?
???仍
???仍
?????
| 197,986,207.24 | 179,627,090.60 |
???
| 17,580,809.86 | 8,481,294.41 |
?????
| 14,490,048.77 | 12,789,785.57 |
????
| 14,113,544.60 | 12,774,797.07 |
?????
| 4,489,273.30 | 18,084,193.64 |
??
| 248,659,883.77 | 231,757,161.29 |
(2) ?喴??1????????
????
???仍
?????????
?⌒????????
| 1,316,069.69 |
??????
??
| 1,316,069.69 | — |
25. ????
亩?
???仍
???仍
亴???
| 16,034,869.17 | 2,195,693.50 |
??
| 16,034,869.17 | 2,195,693.50 |
26. ??????
(1) ????????
亩?
???仍
????
????
???仍
????
| 31,073,905.59 | 116 |
,359,
| 769.11 | 124 |
,375,
| 536.64 | 23,058,138.06 |
?????
??????
| 188,325.00 |
9,833,
| 499.15 | 10,021,824.15 | 0.00 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
亩?
???仍
| ???? |
????
???仍
????
| 0.00 | 753,322.23 | 753,322.23 | 0.00 |
??
| 31,262,230.59 | 126,946,590.49 | 135,150,683.02 | 23,058,138.06 |
(2) ????
亩?
???仍
????
????
???仍
???????????
| 24,644,360.83 | 105,668,055.87 | 113,378,865.65 | 16,933,551.05 |
?????
| 0.00 | 3,027,867.90 | 3,027,867.90 | 0.00 |
?????
| 0.00 | 5,155,546.60 | 5,155,546.60 | 0.00 |
????????
| 0.00 | 4,379,896.80 | 4,379,896.80 | 0.00 |
?????
| 0.00 | 558,322.71 | 558,322.71 | 0.00 |
?????
| 0.00 | 217,327.09 | 217,327.09 | 0.00 |
?????
| 0.00 | 2,270,085.00 | 2,270,085.00 | 0.00 |
???????????
| 6,429,544.76 | 212,893.74 | 517,851.49 | 6,124,587.01 |
??
| 0.00 | 25,320.00 | 25,320.00 | 0.00 |
??
| 31,073,905.59 | 116,359,769.11 | 124,375,536.64 | 23,058,138.06 |
(3) ??????
亩?
???仍
????
????
???仍
??????
| 0.00 | 9,482,769.26 | 9,482,769.26 | 0.00 |
?ъ???
| 0.00 | 297,692.89 | 297,692.89 | 0.00 |
?ъ????
| 188,325.00 | 53,037.00 | 241,362.00 | 0.00 |
??
| 188,325.00 | 9,833,499.15 | 10,021,824.15 | 0.00 |
27. ???
亩?
???仍
???仍
??
| 1,362,985.37 | 1,063,251.59 |
??
| 1,107,874.41 | 94,497.20 |
????
| 678,560.33 | 326,459.30 |
????
| 477,096.06 | 513,429.81 |
??
| 202,450.32 | 351,270.91 |
??????
| 113,558.55 | 35,367.54 |
?????
| 91,700.74 | 23,524.83 |
?ъ??
| 20,970.43 | 1,308,743.03 |
??
| 69,557.46 | 88,710.46 |
??
| 4,124,753.67 | 3,805,254.67 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
28. ?????
??
???仍
???仍
????
| 3,060,600.00 | 0.00 |
?????
| 25,763,752.60 | 31,414,485.11 |
??
| 28,824,352.60 | 31,414,485.11 |
28.1 ????
??
???仍
???仍
?????
| 3,060,600.00 | 0.00 |
??
| 3,060,600.00 | 0.00 |
28.2?????
(1) ??亩?????????
亩?
???仍
???仍
????????
| 15,987,391.11 | 18,034,364.18 |
亴???
| 6,501,644.94 | 7,815,164.24 |
??
???
| 2,927,000.00 | 5,370,950.00 |
???
| 249,442.23 | 88,334.88 |
?????
| 79,885.44 | 86,120.93 |
??
| 18,388.88 | 19,550.88 |
??
| 25,763,752.60 | 31,414,485.11 |
29. а??????????
亩?
???仍
???仍
а?????????
| 249,879,993.42 | 157,678,216.84 |
а??????????
| 7,000,000.00 | 0.00 |
а?????』???
| 5,693,571.45 | 13,043,084.78 |
??
| 262,573,564.87 | 170,721,301.62 |
30. ??????
亩?
???仍
???仍
???
| — |
???亩
| 1,868,380.49 | 262,226.22 |
??
| 1,868,380.49 | 262,226.22 |
31. ????
亩?
???仍
???仍
????
| 37,000,000.00 | 138,662,122.35 |
????
| 34,250,000.00 | 115,131,064.49 |
????
| 38,000,000.00 | 52,057,200.00 |
??
| 109,250,000.00 | 305,850,386.84 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
?1??????2023?8?25?????ок??ь???????????????????仍?2000з????????????????2023?8?25??2026?8?25???????ь哴ъ??????2024?2?20???200з??2024?8?20???200з??????1600з????600з??2025?????????а????????????→?????????????仍?17,844.44??
2023?2?8?????о????????????????????仍?2500з???????????????????2023?2?8??2025?2?7????ь哴ъ????????2500з??2025?????????а????????????→????????????仍?26,736.11??
2023?3?17?????о????????????????????仍?4000з??????????????????2023?3?17??2025?3?16????ь哴ъ????????4000з??2025?????????а????????????→????????????42,777.78??
2023?4?4?????о????????????????????仍?2000з??????????????????2023?4?4??2025?4?3????ь哴ъ????????2000з??2025?????????а????????????→????????????21,388.89??
2023?6?2?????о????????????????????仍?2000з??????????????????2023?6?2??2025?6?1????ь哴ъ????????2000з??2025?????????а????????????→????????????21,388.89??
2022?2?1?????о??????????????????????仍?7000з????????????????2022?2?1??2025?1?29???????ь哴ъ??????2022???200з??2023???1300з??2024???2500з???????仍3000з????3000з??2025?????????а????????????→?????????????仍?33,458.33??
2023?6?20?????????????ок??ь?????????????????仍?2000з????????????????2023?6?20??2026?6?20?????????ь哴ъ??????2023???200з??2024???500з???????仍1300з????800з??2025?????????а????????????→?????????????仍?13,902.77??
2023?7?14????????????о?????????????????仍?2500з????????????????2023?7?14??2025?7?14???????????2024???100з???????仍2400з????2400з???2025???????а????????????→?????????????仍?26,033.33??
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
2022?6?28????????????о???????????????????仍?450з????????????????2022?6?28??2025?6?28?????????????2024???50з?????仍400з????400з??2025???????а????????????→?????????????仍?5,316.67??
2023?2?23????????????о???????????????????仍?2300з???????????????????2023?2?23??2025?2?22?????????????2300з?2025???????а????????????→??????????仍?24,597.22??
?2??????2024?6?28?????о???????????????????仍?500з????????????????2024?6?28??2026?6?28????????????????2024???25з???????仍475з????50з??2025?????????а????????????→??????????仍?5,801.74??
2024?1?1?????о????????????????????仍?3000з??????????????????2024?1?1??2025?12?31????????????н????????2024???100з???????仍2900з????2900з??2025????????а????????????→???????????仍???30,127.78??
2024?3?21?????????????????????о?????ъ???????????????仍?1000з????????????????2024?3?21??2026?3?20???????н????????????????????????→?????????仍?10,397.26??
2023?5?26??????????????、?????о???????ъ???????????儈仍??仍?3591з??????儈仍??????????????2023?5?26??2028?5?26??2023?????1000з??2024?????1000з???→??????仍?2000з?????????????、?????н????????????????????????→?????????仍?12,527.77??
?3??????2022?7?13?????о???????????????????仍?8000з???????????????????2022?7?14??2028?7?13????????????????????????2024??????仍?6600з??2024???1400з???→2024?????????仍5200з????1400з??2025?????????а????????????→?????????????仍?55,611.11??
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
2022?6?28?????о???ъ???????????????仍?4000з???????????????????2022?6?28??2029?6?27?????????????????????????→2024???????仍?3400з?2024???600з???????仍2800з????600з??2025?????????а????????????→?????????????仍32,083.33??
32. 』???
亩?
???仍
???仍
』???仍
| 8,409,937.17 | 21,624,278.45 |
?????????
| 243,672.91 | 961,015.81 |
??
| 8,166,264.26 | 20,663,262.64 |
33. ?????
亩?
???仍
???仍
у亩???
| 0.00 | 15,000,000.00 |
??
| 0.00 | 15,000,000.00 |
33.1у亩???
亩?
???仍
????
????
???仍
????
??????
| 15,000,000.00 | 0.00 | 15,000,000.00 | 0.00 |
???????亩
?
??
| 15,000,000.00 | 0.00 | 15,000,000.00 | 0.00 | — |
34. ????
(1) ??????
亩?
???仍
????
????
???仍
????
????
| 6,003,994.32 | 0.00 | 1,190,762.63 | 4,813,231.69 |
??????
???
??
| 6,003,994.32 | 0.00 | 1,190,762.63 | 4,813,231.69 | — |
(2) ????亩?
????亩?
???仍
| ???? ????仍 | ???? ??????仍 |
???仍
| о????/ оо???? |
????
| 5,116,538.21 | 0.00 | 1,172,426.63 | 3,944,111.58 |
о????
????
| 887,456.11 | 0.00 | 18,336.00 | 869,120.11 |
о????
??
| 6,003,994.32 | 0.00 | 1,190,762.63 | 4,813,231.69 | — |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
35. ??
亩?
???仍
???????
+
?
-
?
???仍
?????
?????
??
| ?????? |
??
??
???仍
| 133,340,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 133,340,000.00 |
36. ????
?ь??
???仍
????
????
???仍
????
| 305,583,524.30 | 0.00 | 2,400,000.00 | 303,183,524.30 |
??????
| 11,401,291.92 | 0.00 | 0.00 | 11,401,291.92 |
??
| 316,984,816.22 | 0.00 | 2,400,000.00 | 314,584,816.22 |
?????????????????????ь???????????????
37. ???
亩?
???仍
????
????
???仍
????
| 0.00 | 80,030,129.32 | 0.00 | 80,030,129.32 |
??
| 0.00 | 80,030,129.32 | 0.00 | 80,030,129.32 |
????????2024???????????????????????????????→2024?12?31????????????????6,373,000.00?????仍?8,003.01з??
38. у亩??
亩?
???仍
????
????
???仍
?????
| 8,686,375.88 | 8,459,922.00 | 2,089,900.36 | 15,056,397.52 |
??
| 8,686,375.88 | 8,459,922.00 | 2,089,900.36 | 15,056,397.52 |
39. ????
亩?
???仍
????
????
???仍
??????
| 25,885,649.88 | 0.00 | 0.00 | 25,885,649.88 |
??
| 25,885,649.88 | 0.00 | 0.00 | 25,885,649.88 |
40. ?????
亩?
??
к?
???к???????
| 198,994,458.72 | 303,724,386.24 |
????????????
| 0.00 | 0.00 |
??????????
| 198,994,458.72 | 303,724,386.24 |
???????????ь????
| -157,634,176.39 | -103,909,375.11 |
??????????
| 0.00 | 820,552.41 |
???????
| 0.00 | 0.00 |
?????仍
| 41,360,282.33 | 198,994,458.72 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
41. ?ъ????ъ??
(1) ?ъ?????
亩?
????仍
к???仍
??
??
??
??
??ъ?
| 1,097,304,938.71 | 1,082,076,106.15 | 1,521,307,875.07 | 1,454,040,174.84 |
??ъ?
| 23,771,861.14 | 13,351,433.36 | 31,508,850.50 | 13,624,130.32 |
??
| 1,121,076,799.85 | 1,095,427,539.51 | 1,552,816,725.57 | 1,467,664,305.16 |
(2) ?ъ????ъ???????
????
???仍
к??仍
?ъ??
?ъ??
?ъ??
?ъ??
?ъ????
???
| 369,674,415.85 | 372,410,567.14 | 527,222,433.67 | 507,136,964.63 |
???
| 356,051,530.93 | 347,733,267.67 | 519,719,372.53 | 502,433,439.18 |
???
| 232,304,971.66 | 214,846,328.64 | 318,500,721.22 | 301,054,691.14 |
????
| 51,700,156.49 | 48,478,971.93 | 76,099,353.25 | 71,174,323.23 |
?????
| 40,035,174.75 | 40,611,187.89 | 50,645,038.83 | 48,562,904.86 |
???
| 23,075,519.01 | 35,052,507.28 | 20,889,248.16 | 17,311,794.80 |
???
| 979,569.98 | 647,541.94 | 1,482,833.66 | 876,288.57 |
??????
| 9,715.19 | 13,122.53 | 650,834.90 | 629,365.42 |
?仾??
| 0.00 | 0.00 | 245,810.14 | 218,417.86 |
??
| 47,245,745.99 | 35,634,044.49 | 37,361,079.21 | 18,266,115.47 |
??
| 1,121,076,799.85 | 1,095,427,539.51 | 1,552,816,725.57 | 1,467,664,305.16 |
??ъ?
????
| 996,257,039.36 | 977,631,110.78 | 1,419,473,551.25 | 1,362,615,190.15 |
仾???
| 39,593,183.35 | 46,586,643.58 | 25,734,970.57 | 20,250,661.46 |
????
| 51,700,156.49 | 48,478,971.93 | 76,099,353.25 | 71,174,323.23 |
??
| 33,526,420.65 | 22,730,813.22 | 31,508,850.50 | 13,624,130.32 |
??
| 1,121,076,799.85 | 1,095,427,539.51 | 1,552,816,725.57 | 1,467,664,305.16 |
(3) ?ъ???????
亩?
| ???? ??з?? | ??????? | к??? ??з?? | ??????? | |
| ?ъ???仍 | 112,107.68 | 155,281.67 |
?ъ????亩????仍
???о?????ъ
| 12,300.10 | ????? | 13,607.83 |
???о?????ъ
?ъ????亩????仍??ъ
| ????? | |||
| ??????%? | 10.97 |
—
—а?о??ъ????ъ???
8.76
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
亩?
| ???? ??з?? | ??????? | к??? ??з?? | ??????? | |
| 1. |
↓????????ъ??????』???????????????????????????????????????ъ???????????????ъ??????
| ?к???↓????????? | 12,300.10 |
???о?????ъ?????
| 13,607.83 |
???о?????ъ?????
| 2. |
н????????ъ?????????????????????ка??????????ъ?????????????ъ????仍?????』?????ъ????????????????????
| 』?ъ???? | 0.00 |
—
—
| 0.00 | ||
| 3. |
???????ка??????
| ??ъ???????? | 0.00 |
—
—
| 0.00 | ||
| 4. |
ок?????↓???ъ???
| ??????????? | 0.00 |
—
—
| 0.00 | ||
| 5. |
?а??л?ъ????????
| ???????? | 0.00 |
—
—
| 0.00 | ||
| 6. |
????????っ?ъ????
| ъ???????? | 0.00 |
—
—о??ъ????ъ?????
| 0.00 | ||||
| 12,300.10 | — | 13,607.83 | — |
??н???ъ?????
??????ъ???????仾????????仍?????亩?
| ????? | 0.00 |
—
—
| 0.00 | ||
| 2. |
н????ъ??????????????????????????????????????????????????????
| 0.00 |
—
—
| 0.00 | ||
| 3. |
?????????ъ?????
| ?? | 0.00 |
—
—
| 0.00 | ||
| 4. |
???????????????????????ъ???????
| ъ??????? | 0.00 |
—
—
| 0.00 | ||
| 5. |
???????????????
| ??? | 0.00 |
—
—
| 0.00 | ||
| 6. |
??н???ъ????????亩??????
| 0.00 |
—
—н???ъ???????
| 0.00 | ||||
| 0.00 | — | 0.00 | — |
й?о??ъ????н???ъ?
| ?????? | 0.00 |
—
—?ъ??????仍
| 0.00 | ||||
| 99,807.58 | — | 141,673.84 | — |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
42. ????
亩?
????仍
к???仍
??
| 3,644,091.79 | 3,016,389.83 |
????
| 2,615,554.32 | 2,452,242.57 |
??????
| 1,114,784.57 | 1,851,841.17 |
?????
| 936,528.85 | 1,583,413.33 |
??
| 1,590,655.34 | 1,421,604.12 |
????
| 5,310.00 | 7,815.00 |
??
| 939,161.18 | 813,392.49 |
??
| 10,846,086.05 | 11,146,698.51 |
43. ????
亩?
????仍
к???仍
????
| 6,414,412.34 | 7,537,723.71 |
???
| 5,894,337.90 | 4,782,693.05 |
???
| 1,595,937.47 | 1,458,969.88 |
???
| 1,223,636.10 | 2,164,175.21 |
????
| 332,727.19 | 280,277.14 |
???
| 310,330.42 | 261,354.90 |
』??
| 130,640.00 | 64,111.05 |
???
| 103,914.20 | 107,612.63 |
???
| 7,291.20 | 23,083,952.61 |
???
| 0.00 | 1,032,971.54 |
???
| 0.00 | 356,704.36 |
????
| 203,364.51 | 214,823.43 |
??
| 16,216,591.33 | 41,345,369.51 |
44. ????
亩?
????仍
к???仍
????
| 31,868,194.91 | 50,825,433.48 |
???
| 17,728,684.33 | 7,986,489.44 |
?????
| 9,015,633.39 | 8,633,574.98 |
??????
| 5,695,984.17 | 5,712,142.15 |
』??
| 4,242,370.79 | 2,314,838.87 |
???
| 3,588,039.11 | 3,759,821.97 |
????????
| 5,991,751.35 | 3,014,993.62 |
???
| 2,323,784.98 | 4,027,972.15 |
???
| 1,157,253.80 | 4,872,096.57 |
?????
| 1,000,793.79 | 1,405,139.65 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
亩?
????仍
| к???仍 |
????
| 977,910.29 | 869,207.18 |
???
| 40,729.00 | 172,531.54 |
??
| 1,842,532.31 | 1,079,635.84 |
??
| 85,473,662.22 | 94,673,877.44 |
45. ????
亩?
????仍
к???仍
???
| 12,510,264.06 | 14,276,640.39 |
????
| 7,093,832.68 | 8,531,843.85 |
??????
| 3,804,798.80 | 3,557,476.37 |
?傼??傼?
| 75,878.46 | 43,194.90 |
???????
| 12,621.36 | 0.00 |
??
| 231,917.76 | 321,782.03 |
??
| 23,729,313.12 | 26,730,937.54 |
46. ????
亩?
????仍
к???仍
????
| 22,563,649.96 | 26,133,891.09 |
??????
| 1,141,244.90 | 1,950,091.94 |
??????
| -83,845.35 | 1,865.26 |
??????
| 184,997.12 | 737,292.15 |
??
| 21,523,556.83 | 24,922,956.56 |
47. ????
?????????
????仍
к???仍
?亩????
| 4,673,896.04 | 1,775,686.97 |
?????????
| 1,172,426.63 | 1,698,563.98 |
???、???????
???ъ?
| ?儈?????? | 900,000.00 | 700,000.00 |
??????????
?ъ??????
| 418,600.00 | 200,000.00 |
っ???
| 207,141.61 | 190,409.00 |
?????????????????ㄉ??
| 150,000.00 | 0.00 |
????????????ъ??????
| 111,500.00 | 91,500.00 |
??у??????ъ??
| 100,000.00 | 0.00 |
??????
| 72,000.00 | 0.00 | |
| 2023 |
??ь??儈??????
| 50,000.00 | 0.00 |
??????
| 36,136.55 | 37,207.20 |
?????????
| 18,336.00 | 18,336.00 |
?????ъ????????
| 18,142.75 | 45,291.09 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
?????????
????仍
| к???仍 |
????
| 10,000.00 | 0.00 | |
| “ |
???
??
| 7,403.76 | 84,157.61 | |
| 2020 |
?、???ъ??
| 5,000.00 | 5,000.00 |
???????ㄟ??????
| 2,000.00 | 0.00 |
???????????а??????
| 1,000.00 | 0.00 |
?ъ??
| 1,000.00 | 0.00 | |
| 2023 |
???????ъ??????????
| ?а?? | 0.00 | 440,000.00 |
???????????
???ъ????????
| 0.00 | 203,226.70 |
???????????
??ъ????
| ? | 0.00 | 181,683.53 |
| 2022 |
???????、??ъ????
| 0.00 | 100,000.00 |
?????????????儈???
| 0.00 | 57,800.00 |
????儈???????????????
| ???????у????? | 0.00 | 15,834.48 |
| 2022 |
????????????й?亩?
| 0.00 | 12,500.00 | |
| 2023 |
?????????у亩?????
| 0.00 | 10,000.00 |
?????????????
| 0.00 | 7,000.00 |
????????????
??????
| “?к?ъ”????????? | 0.00 | 6,300.00 |
??
| 7,954,583.34 | 5,880,496.56 |
48. ????
亩?
????仍
к???仍
??????????????
| 301,411.59 | -294,316.31 |
???????????????
| 0.00 | 5,636,291.53 |
????????
| -270,987.92 | -347,449.02 |
????
| -2,654.87 | 191,780.83 |
???????
| -26,686.07 | 0.00 |
??
| 1,082.73 | 5,186,307.03 |
49. ??????
亩?
????仍
к???仍
????????
| 2,814,552.94 | 26,227.19 |
?????????
| -349,134.04 | -920,803.04 |
????????
| 250,664.08 | 391,365.81 |
??
| 2,716,082.98 | -503,210.04 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
50. ??????
亩?
????仍
к???仍
??????
| -11,778,446.22 | -22,645,658.73 |
????????
| -9,815,540.86 | -11,387,455.22 |
???????????
| -5,400,115.82 | -209,830.54 |
??????
| -4,537,912.90 | -6,127,064.55 |
亴???????
| -118,003.72 | 102,235.17 |
????????
| -25,901.04 | -378,663.80 |
????????
| 0.00 | -636,021.36 |
??
| -31,675,920.56 | -41,282,459.03 |
51. ??????????“-”????
亩?
????仍
к???仍
?????????
| -4,894,246.65 | 847,641.78 |
????????????????
-
| ????? | 4,894,246.65 | 847,641.78 |
???????????
| -5,435,495.53 | 847,641.78 | |
?????????
| 541,248.88 | 0.00 |
??
| -4,894,246.65 | 847,641.78 |
52. ?ъ???
(1) ?ъ?????
亩?
????仍
к???仍
| ?????????????仍 |
??
??????
| 567,387.04 | 0.00 | 567,387.04 |
????????亩
| 0.00 | 200,000.00 | 0.00 |
??
| 79,088.52 | 13,300,561.45 | 78,638.52 |
??
| 646,475.56 | 13,500,561.45 | 646,025.56 |
53. ?ъ???
亩?
????仍
к???仍
??
| ?????????????仍 | ||
| / |
??????
| 2,309,598.00 | 0.00 | 2,309,598.00 |
┎??
| 1,270,054.86 | 64,971.15 | 1,270,054.86 |
???????
| 115,000.00 | 667,029.70 | 115,000.00 |
???????????
| 114,452.83 | 72,124.38 | 114,452.83 |
??????
| 0.00 | 30,000.00 | 0.00 |
??
| 140,009.47 | 285,529.87 | 140,009.47 |
??
| 3,949,115.16 | 1,119,655.10 | 3,949,115.16 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
54. ????
(1) ????
亩?
????仍
к???仍
??????
| 984,421.78 | 1,505,782.40 |
??????
| 15,844,678.38 | -11,532,946.79 |
??
| 16,829,100.16 | -10,027,164.39 |
(2) ????о????????
亩?
????仍
к???仍
???????仍
| -161,341,006.97 | -131,157,736.50 |
???
??????????
| -24,201,151.05 | -19,673,660.48 |
?????н?????
| -4,357,651.48 | -5,454,354.77 |
???????
| -45,211.74 | 44,147.45 |
н???????????????
| 4,709,417.07 | 3,900,591.87 |
???????????
| 986,178.89 | -70,069.45 |
??????????????????????
| -10,885.09 | -29,633.58 |
??????????????????????
| ??????? | 41,118,774.26 | 12,554,390.74 |
?????????????
???仍???
| 241,549.02 | 0.00 |
???????
| -1,611,919.72 | -1,298,576.17 |
????
| 16,829,100.16 | -10,027,164.39 |
55. ?????亩?
(1) о?????????
1) ?????о?????????
亩?
???仍
к??仍
???????
| 6,368,214.13 | 12,944,647.41 |
??????
| 6,314,416.20 | 5,324,750.00 |
????
| 2,090,049.13 | 2,304,702.07 |
????
| 1,017,196.29 | 1,950,091.94 |
???
| 1,347,133.53 | 1,124,207.93 |
??
| 6,662,725.38 | 751,151.53 |
??
| 23,799,734.66 | 24,399,550.88 |
2) ?????о?????????
亩?
???仍
к??仍
????
| 35,785,060.35 | 37,088,938.38 |
??????
| 9,916,575.20 | 5,277,809.53 |
???????
| 6,368,214.13 | 5,125,453.38 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
亩?
???仍
| к??仍 |
???
| 3,462,642.83 | 3,321,927.27 |
????┎??
| 166,071.27 | 82,933.60 |
????
| 0.00 | 667,029.70 |
??
| 3,143,116.74 | 534,640.35 |
??
| 58,841,680.52 | 52,098,732.21 |
(2) о?????????
1) ??????о?????????
亩?
???仍
к??仍
?????
| 0.00 | 7,483,182.65 |
??
| 0.00 | 7,483,182.65 |
2) ?????о?????????
亩?
???仍
к??仍
ъ????
| 2,555,425.89 | 0.00 |
??????
| 0.00 | 25,191,780.83 |
???????????仍
| 0.00 | 675,467.70 |
??
| 2,555,425.89 | 25,867,248.53 |
3) ?????о?????????
亩?
???仍
к??仍
????
| 0.00 | 25,000,000.00 |
??
| 0.00 | 25,000,000.00 |
(3) о?????????
1) ?????о?????????
亩?
???仍
к??仍
????
| 33,133,865.92 | 19,849,721.51 |
??????
| 3,940,000.00 | 1,060,000.00 |
???????
| 0.00 | 8,372,753.40 |
??
| 37,073,865.92 | 29,282,474.91 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
2) ?????о?????????
亩?
???仍
к??仍
?????
| 80,056,815.39 | 0.00 |
』???????
| 13,493,348.50 | 9,645,431.87 |
???
| 1,171,500.00 | 26,840,000.00 |
????
| 686,911.12 | 0.00 |
??????
| 117,841.35 | 52,540.50 |
??????
| 0.00 | 44,202,945.92 |
?ь?????
| 0.00 | 1,000,000.00 |
??
| 0.00 | 50,000.00 |
??
| 95,526,416.36 | 81,790,918.29 |
3) ????????亩??????
亩?
???仍
????
????
???仍
????
| ??? ??? |
????
| ??? ??? | ||||||
| ???? | 156,634,005.34 | 160,000,000.00 | 23,252,296.45 | 141,120,000.00 | 53,514,005.34 | 145,252,296.45 |
| ???? | 463,528,603.68 | 55,000,000.00 | 379,993.42 | 159,250,000.00 | 528,603.68 | 359,129,993.42 |
| ????? | 82,328.77 | 0.00 | 0.00 | 0.00 | 0.00 | 82,328.77 |
| 』??? | 33,706,347.42 | 0.00 | 1,704,084.45 | 12,553,161.75 | 8,997,434.41 | 13,859,835.71 |
| ???? | 0.00 | 0.00 | 14,862,351.38 | 11,801,751.38 | 0.00 | 3,060,600.00 |
??
| 653,951,285.21 | 215,000,000.00 | 40,198,725.70 | 324,724,913.13 | 63,040,043.43 | 521,385,054.35 |
????????а???????????』?????а??????』????
56. ?????????
(1) ?????????
亩?
???仍
к??仍
| 1. |
????????????????
???
| -178,170,107.13 | -121,130,572.11 |
????????
| 31,675,920.56 | 41,282,459.03 |
??????
| -2,716,082.98 | 503,210.04 |
???????????????????????
| 63,033,353.47 | 65,701,909.99 |
???????
| 12,860,855.83 | 9,103,443.24 |
??????
| 5,770,341.19 | 6,270,142.15 |
????????
| 6,291,601.42 | 3,591,697.14 |
???????????????????????
| ??“-”??? | 4,894,246.65 |
-
????????????
| 847,641.78 | ||
| “-” |
???
| 114,452.83 | 72,124.38 |
????????????
???
| 0.00 | 0.00 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
亩?
???仍
| к??仍 |
????????
???
| 22,634,192.19 | 26,722,815.09 |
????????
???
| -216,738.41 | -5,186,307.03 |
?????????????
???
| 18,019,620.17 | -8,371,966.38 |
?????????????
???
| -2,174,941.79 | -3,160,980.41 |
?????????
???
| 37,277,083.03 | 32,247,161.46 |
?????亩????????
???
| 85,906,254.25 | 163,939,338.81 |
?????亩????????
???
| 6,134,628.29 | -70,689,247.76 |
??
| 0.00 | -231,000.00 |
????????????仍
| 111,334,679.57 | 139,816,585.86 | |
| 2. |
н?????????????????
??????
| 0.00 | 0.00 |
а????????????
| 0.00 | 0.00 |
??』?????
| 0.00 | 0.00 | |
| 3. |
??????????????
??????仍
| 110,939,915.37 | 210,348,547.67 |
????????仍
| 210,348,547.67 | 333,518,980.82 |
???????????仍
| 0.00 | 0.00 |
???????????仍
| 0.00 | 0.00 |
???????????仍
| -99,408,632.30 | -123,170,433.15 |
(2) ???????????
亩?
???仍
к??仍
??
| 110,939,915.37 | 210,348,547.67 |
???????
| 124,539.05 | 128,967.64 |
????????????
| 110,811,445.62 | 210,218,101.53 |
??????????????
| 3,930.70 | 1,478.50 |
?????
| 0.00 | 0.00 |
???????????仍
| 110,939,915.37 | 210,348,547.67 |
??????????????????
| ????????? | 0.00 | 0.00 |
(3) н???????????????
亩?
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к??仍
??????
| н?????????????? | ||
| 1,100,000.00 | 25,000,000.00 |
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????
| ?????? | |||
| 190,000.00 | 0.00 |
????
??????
| 195.26 | 0.00 |
????
????
| 1,000.00 | 0.00 | ETC |
??
??????
| 0.00 | 231,000.00 |
????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
亩?
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| к??仍 | н?????????????? |
??
| 1,291,195.26 | 25,231,000.00 | — |
57. ?????亩?
亩?
?????仍
????
????????仍
????
?????
| 0.56 | 7.1884 | 4.03 |
????
?????
| 265,366.08 | 7.1884 | 1,907,557.53 |
58. 』?
?
???????』?
亩?
????仍
к???仍
』???????
| 1,121,478.46 | 1,065,279.06 |
????????????????』???
| 3,370,773.70 | 1,832,135.98 |
???????????????????』??
| ????』???? | 93,019.24 | 74,700.42 |
???』????????』???仍
| 0.00 | 0.00 | |
?????』???????
| 0.00 | 0.00 |
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| 0.00 | 0.00 |
о』?????????
| 17,353,284.93 | 10,737,127.39 |
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| 0.00 | 0.00 |
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| 0.00 | 0.00 |
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| 0.00 | 0.00 |
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???????』?1???????』????』?
亩?
』???
?????
| ??????』???仍????』???仍????? | ||
| 7,869,330.14 | 0.00 |
????
| 2,045,640.69 | 0.00 |
??
| 9,914,970.83 | 0.00 |
??
????
亩?
????仍
к???仍
???
| 12,510,264.06 | 14,276,640.39 |
????
| 7,093,832.68 | 8,531,843.85 |
??????
| 3,804,798.80 | 3,557,476.37 |
?傼??傼?
| 75,878.46 | 43,194.90 |
???????
| 12,621.36 | 0.00 |
?
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亩?
????仍
| к???仍 |
??
| 231,917.76 | 321,782.03 |
??
| 23,729,313.12 | 26,730,937.54 |
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| 23,729,313.12 | 26,730,937.54 |
???????
| 0.00 | 0.00 |
г?
???????
1. ??????????а??л?ъ???
2. ???????????
(1) ??????
????
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??????
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| ??????%?? |
???俘???????
??
| 2024 |
?
?
| 26 |
?
| 10,000,000.00 | 100.00 |
???俘??、?????
??
| 2024 |
?
?
| 29 |
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| 0.00 | 0.00 |
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??
| 2024 |
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?
| 01 |
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| 0.00 | 0.00 |
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| 2024 |
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| 09 |
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| 0.00 | 0.00 |
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| 2024 |
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| 25 |
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| 2,000,000.00 | 100.00 |
???????????
??
| 2024 |
?
?
| 02 |
?
| 300,000.00 | 100.00 |
?????俘??、???????????????????????????????????????????????????仍???1000з??1500з??500з?????????100%?100%?60%???2024?12?31??????
??
?????????
1. ????????
(1) ?ъ?????
???????
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?
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| ?? | 800 |
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| 100.00 | 0.00 |
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| ?? | 1500з? |
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| 0.00 | 60.00 |
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| 100.00 | 0.00 |
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з
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| 100.00 | 0.00 |
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| ? | 13340.54 |
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| 100.00 | 0.00 |
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| 70.00 | 0.00 |
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| 55.00 | 0.00 |
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| 67.00 | 0.00 |
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2024?1?1??2024?12?31???????????????????????????
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%
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| 1000з? |
???
???
仾???
| 55.00 | 0.00 |
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| 10000 |
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| ? |
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| 74.0019 | 0.00 |
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| 100.00 | 0.00 |
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| 5000з? |
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| ??? | 51.00 | 0.00 |
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| ??? | 100.00 | 0.00 |
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| ? | 1000з? |
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| ??? | 100.00 | 0.00 |
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| 1500з? |
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| ???????? | 0.00 | 100.00 |
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| 500 |
з?
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| ???????? | 0.00 | 60.00 |
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| 200 |
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| ???仾?????? |
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| ?? | 0.00 | 100.00 |
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| ?????????? | 0.00 | 100.00 |
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??仍
??????????
| 25.9981% | -124,844.28 | 8,787,351.38 | 74,787,438.91 |
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(3) ???????????????
?????
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????
?????
????
????
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??????????
??????????151,492,582.71
151,492,582.71189,036,691.71
189,036,691.71340,529,274.42
340,529,274.4248,255,408.78
48,255,408.784,609,135.84
4,609,135.8452,864,544.62
??1?
52,864,544.62
?????
?????
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????
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????
????
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????
??????????
??????????181,901,845.82
181,901,845.82199,936,877.72
199,936,877.72381,838,723.54
381,838,723.5455,275,976.49
55,275,976.495,080,717.47
5,080,717.4760,356,693.96
??2?
60,356,693.96?????
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仍仍
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273,157,934.96-480,146.42
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-480,146.4223,272,602.13
23,272,602.13360,840,351.25
360,840,351.255,719,469.31
5,719,469.315,719,469.31
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?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
2. ???????????仍????ф?????????
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3. ????ъ????ъ????
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1. ??????仍???????
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2. ?????????亩?
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| ????????仍 | ???? |
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/
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| 6,003,994.32 | 0.00 | 0.00 | 1,190,762.63 | 0.00 | 4,813,231.69 |
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3. ???????????
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????仍
к???仍
????
| 7,954,583.34 | 5,880,496.56 |
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1. ??仾????????
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(1) ??仾?
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2024?1?1??2024?12?31???????????????????????????
2) ??仾?
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(1) ??仾??????
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| 2024 | |
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| 2023 |
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| ???????? | ?????????? | ???????? | ?????????? |
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| 1% | -3,945,375.00 | -3,945,375.00 | -4,701,020.00 | -4,701,020.00 |
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| 1% | 3,945,375.00 | 3,945,375.00 | 4,701,020.00 | 4,701,020.00 |
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1. ????????????????????
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| 0.00 | 0.00 | 0.00 | 0.00 |
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| 0.00 | 0.00 | 6,550,000.00 | 6,550,000.00 | |
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2024??12??31??
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| ??н????? | н????о???????? |
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| 6,550,000.00 |
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2024?1?1??2024?12?31???????????????????????????
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1. ????
(1) ???????ь??
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哴ъ?
| 18.62% | 17.71% | 18.62% | 0.00% |
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к???仍
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| 24,439.82 | 61,018.59 |
к???????????????
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| 0.00 | 6,860.64 |
к?й?????????
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????
| 0.00 | 385,531.80 |
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| 1,731,126.15 | 4,749,172.90 |
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????
| 0.00 | 353,770.17 |
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????
| ??3? | 0.00 | 6,680.00 |
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| —— | 1,755,565.97 | 5,563,034.10 |
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2?????/????
???
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к???仍
???????、?????
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| 7,287,445.97 | 0.00 |
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| 899,770.80 | 4,931,843.62 |
↖???????、?????
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| 743.36 | 0.00 |
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????
| 70,796.46 | 0.00 |
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?
????
| 0.00 | 151,814.16 |
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| 0.00 | 56,548.68 |
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????
| 0.00 | 292.04 |
к?仾???????????
????
| 9,754,559.51 | 0.00 |
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2024?1?1??2024?12?31???????????????????????????
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| ????仍 |
к???仍
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| —— | 17,942,519.64 | 5,140,498.50 |
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(2) ?????
??
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???
???
??
| ???????????????? | 5,000,000.00 | 2022-06-28 | 2025-06-28 | 4.35% |
| ???????????????? | 4,750,000.00 | 2024-06-28 | 2026-06-28 | 3.85% |
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???
| ??? |
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哴ъ?
| ??????? |
、???????
| 180,000,000.00 |
2023-
| 25,000,000.00 | 2-8 | 2026-2-7 |
?
?
| 1 |
哴ъ?
、???????
| 180,000,000.00 | 40,000,000.00 |
2023-
| 2-8 | 2026-2-7 |
?
?
| 1 |
哴ъ?
、???????
| 180,000,000.00 | 20,000,000.00 |
2023-
| 2-8 | 2026-2-7 |
?
?
| 1 |
哴ъ?
、???????
| 180,000,000.00 | 20,000,000.00 |
2023-
| 2-8 | 2026-2-7 |
?
?
| 1 |
哴ъ?
、???????
| 180,000,000.00 | 29,000,000.00 | 2023 |
-
| 12-26 | 2026 |
-
?
| 12-25 |
?
哴ъ?
| 1 | ||
| ??????? |
、???????
| 60,000,000.00 |
| 3,000,000.00 | 2023 |
-8
| -25 | 2026 |
-
?
| 8-25 |
?
哴ъ?
| 2 | ||
| ??????? |
、???????
| 60,000,000.00 |
| 3,000,000.00 | 2023 |
-8
| -25 | 2026 |
-
?
| 8-25 |
?
哴ъ?
| 2 | ||
| ??????? |
、???????
| 60,000,000.00 |
| 5,000,000.00 | 2023 |
-8
| -25 | 2026 |
-
?
| 8-25 |
?
哴ъ?
| 2 | ||
| ??????? |
、???????
| 60,000,000.00 |
| 5,000,000.00 | 2023 |
-8
| -25 | 2026 |
-
?
| 8-25 |
?
哴ъ?
| 2 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
?????
??????
| ???仍 |
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???
???
| ??? |
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?
??
哴ъ?
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 3,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 40,000,000.00 |
| 4,000,000.00 | 2022 |
-6
| -30 | 2029 |
-
?
| 6-27 |
?
哴ъ?
| 3 | ||
| ??????? |
、???????
| 80,000,000.00 |
| 30,000,000.00 | 2022 |
-1
| -29 | 2025 |
-
?
| 1-29 |
?
哴ъ??傜??
| 4 | ||
| ??????? |
、???????
| 35,000,000.00 |
| 20,000,000.00 | 2024 |
-9
| -19 | 2029 |
-
?
| 9-18 |
?
哴ъ??哴?
| 5 | ||
| ??????? |
、???????
| 18,000,000.00 |
| 5,000,000.00 | 2024 |
-9
| -30 | 2025 |
-
?
| 9-30 |
?
| 6 | ||
| ????? |
??、????????哴ъ????
?????????????
| 33,600,000.00 | 25,000,000.00 | 2023 |
-7
| -27 | 2025 |
-
?
| 7-27 |
?
| 7 | ||
| ????? |
??、???????
?????????????
| 55,000,000.00 | 27,000,000.00 | 2024 |
-
| 12-18 | 2027 |
-
?
| 12-18 |
?
| 8 | ||
| ????? |
??、???????
?????????????
| 55,000,000.00 | 23,000,000.00 |
2021-
| 1-5 | 2024-4-5 |
?
?
| 8 | |||
| ????? |
??、???????
哴ъ?
?????????????
| 60,000,000.00 |
| 3,000,000.00 | 2023 |
-2
| -23 | 2024 |
-
?
| 2-23 |
?
| 9 | ||
| ????? |
??、???????
哴ъ?
?????????????
| 60,000,000.00 |
| 5,000,000.00 | 2023 |
-2
| -23 | 2024 |
-
?
| 2-23 |
?
| 9 | ||
| ????? |
??、???????
哴ъ?
?????????????
| 60,000,000.00 |
| 5,000,000.00 | 2023 |
-2
| -23 | 2024 |
-
?
| 2-23 |
?
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
?????
??????
| ???仍 |
???仍
???
???
| ??? |
??????
?
??
| ????? |
??、???????
?????????????
| 25,000,000.00 | 1,000,000.00 | 2023 |
-7
| -10 | 2025 |
-
?
| 7-10 |
?
| 10 | ||
| ????? |
??、???????
?????????????
| 25,000,000.00 | 23,000,000.00 | 2023 |
-7
| -10 | 2025 |
-
?
| 7-10 |
?
| 10 | ||
| ????? |
??、???????
?????????????
| 5,000,000.00 | 4,000,000.00 | 2022 |
-6
| -28 | 2025 |
-
?
| 6-28 |
?
| 11 | ||
| ????? |
??、???????
?????????????
| 20,000,000.00 | 10,000,000.00 | 2023 |
-5
| -26 | 2028 |
-
?
| 5-26 |
?
| 12 | ||
| ????? |
??、???????
???????????
| 10,000,000.00 |
| 10,000,000.00 | 2024 |
-3
| -18 | 2029 |
-
?
| 3-17 |
?
| 13 | ||
| ????? |
??、???????
??й?仾?、?????
| 10,000,000.00 | 0.00 | 2021 |
-8
| -30 | 2025 |
-
?
| 6-17 |
?
| 14 | ||
| ????? |
??、???????
???????、?????
| 20,000,000.00 | 20,000,000.00 | 2023 |
-5
| -26 | 2028 |
-
?
| 5-26 |
?
?1?????哴ъ????儈仍??????儈仍????????HTC340756200ZGDB2022N004?????????????????仍?18000з???????????????????亩л????????????┑???????????┑й?????????????????????????????????????┑???й?→???????????????????????й?→??????????????????亩???????????????????????????й?→?
?2? ????哴ъ????儈仍??????儈仍????????ZB2600202300000007?????????????????仍?6000з???????????????????亩л????????????┑???????????┑й?????????????????????????????????????┑???й?→?
?3??????哴ъ????儈仍??????儈仍????????34100120220029418?????????????????仍?4000з???????????????????亩л????????????┑???????????┑й?????????????????????????????????????┑???й?→?
?4? ?????哴ъ????儈仍??????儈仍????????0131700880-2022???????0001??????????????????仍?
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
8000з???????????????????亩л????????????┑???????????┑й?→??5??????哴ъ??傜?????儈仍???????儈仍????????2024??????0919??????????????????仍?3500з???????????????????亩л????????????┑???????????┑й?→??6??????哴ъ??哴????儈仍???????儈仍????????????202405277??????202405276??????????????????仍?1800з???????????????????????????????亩л????????????┑???????????┑й?→?????????????????????????????????┑???й?→??????????????????亩???????????????????????????й??
?7?????????????、????????哴ъ???????儈仍???????儈仍???????????? 202405164??????:????202405164??????202405165??????????????????仍?3360з???????????????????亩л????????????┑???????????┑й?→?????????????????????????????????┑???й?→??????????????????亩???????????????????????????й???8?????????????、????????哴????儈仍???????儈仍??????HTC340756200ZGDB2024N007?????????????????仍?5500з???????????????????亩л????????????┑???????????┑й?→?????????????????????????????????┑???й?→??????????????????亩???????????????????????????й??
?9?????????????、????????哴ъ????儈仍?????(?儈仍???????B260020230000008?ZB260020230000006?????????????????仍?6000з??????????????????┑??????????????????┑???й?→?????????????????????????????????┑???й?→?
?10?????????????、??????????儈仍???????儈仍???????2023??????0706??????????????????仍?2500з??????????????????亩л????????????┑???????????┑й?→?
?11?????????????、??????????儈仍??????儈仍????????2022062800042042001?2022071200043074001??????????
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
???????仍?500.00з??????????????????亩л????????????┑???????????┑й?→?????????????????????????????????????н?????12?????????????、??????????儈仍??????儈仍???????????? 2024?儈???2238012024300081??????????????????仍?2000з???????????????????亩л????????????┑???????????┑й?→?????????????????????????????????┑???й?→??????????????????亩???????????????????????????й?→?
?13?????????????、??????????儈仍?????儈仍???????2024??????0318??????????????????仍?1000з???????????????????亩л????????????┑???????????┑й?→?????????????、????????????????????????????仍?93.1з???????????????????亩л????????????┑???????????┑й?→?????????????、????????????????????????????仍?
78.4з???????????????????亩л????????????┑
???????????┑й?→?????????????、????????????????????????????仍?318.5з???????????????????亩л????????????┑???????????┑й?→.
?14????????????、??????????儈仍?????儈仍?????????150353053B21080601?????????????????仍1000з???????????????????亩л????????????┑???????????┑й?→???????????????GCO720722000151?????仍764,930.00???????????GCO720722000155?????仍418,411.25?????????GC0720722000156?????仍780,662.50?????????GCO720722000157?????仍262,159.50?????????GCO720722000158?????仍146,693.00?????????GCO720722000617?????仍15,857.60?????????GCO720722000618?????仍146,812.25?????????GCO720722000019?????仍170,291.75?????????GCO720722000659?????仍388,668.00?????????GCO720722000665?????仍1,449,060.40??
?15????????????、??????????儈仍?????儈仍?????????201709002023710193?????????????????仍?2000з???????????????????亩л????????????┑???????????┑й?→?????????????????????????????????┑???й?→??????????????????亩???????????????????????????й?→?
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
(4) ????????
亩???
????仍
к???仍
| ???? | 419.94з? | 325.80 |
з?
3. ????????仍
1. ??亩?
亩???
???
???仍
???仍
???仍
????
???仍
????
????
???????、???
| ?? | 2,276,747.32 | 113,837.37 | 0.00 | 0.00 |
????
??????、????
| ? | 328,217.40 | 328,217.40 | 328,217.40 | 188,808.70 |
????
?????ъ?????
| ??? | 34,200.00 | 6,840.00 | 34,200.00 | 1,710.00 |
????
к?й????????
| ??1? | 0.00 | 0.00 | 34,058.65 | 10,217.60 |
?????
к?й???????
| ??1? | 0.00 | 0.00 | 2,555,425.89 | 127,771.29 |
????
к?仾????????
| ??? | 7,322,652.31 | 366,132.62 | 0.00 | 0.00 |
????
???????????
| ? | 0.00 | 0.00 | 4,991,973.40 | 249,598.67 |
亴???
???????????
| 30,062.65 | 0.00 | 0.00 | 0.00 |
?1?к?й?????????к?й??????????????5%?к????ь????????伎?????50%?????????????伎?2022?5?18?????????12??????н????????????к?й?????????????34,058.65??????34,058.65?н?????????
2. ??亩?
亩???
???
???仍
???仍
????
????????????????
| 0.00 | 68,951.00 |
????
???????????
| 0.00 | 3,038,180.66 |
?????
??
| 7,500,000.00 | 7,500,000.00 |
?????
??
| 7,500,000.00 | 7,500,000.00 |
?????
???
| 148,956.00 | 0.00 |
?????
哴?
| 0.00 | 6,548.00 |
?й?
??????亩
1. ?????亩
??2024?12?31????????????????亩?
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
2. ???亩
2023?8?3????о?????????????????????????????????????????????????30?????ъ????????????????????ь??а??????NO.2021G66??????1550??㊣?????32,000?/??㊣???????24,800,000???????????????100з?????500з?????????????????????????亴?????2024?8?19??????亩?????????????????????????????600з????????????214,954.16?? 2024?12?26???????????????????????2024??0113??13163??????????????????????
???
????????亩
???????????→????????????????亩?
???
?????亩
??2024?12?31???????????亩?
???
?????????亩???
1. ????
(1) ??????喴??
?喴
| ?????仍 |
?????仍
| 1 |
?????
??
| 85,721,173.52 | 142,384,425.36 | |
| 1-2 |
?
| 934,013.38 | 6,514,852.15 | |
| 2-3 |
?
| 2,060,442.61 | 2,331,712.62 | |
| 3 |
??к
| 4,912,800.30 | 11,552,280.50 |
??
| 93,628,429.81 | 162,783,270.63 |
(2) ???????????????
??
???仍
???仍
????
????
?仍
??
(%)
?仍
??
?????????
| (%) | |||||
| 93,628,429.81 | 100.00 | 8,897,385.22 | 9.50 | 84,731,044.59 |
???
?喴??
| 91,638,602.71 | 97.87 | 8,897,385.22 | 9.71 | 82,741,217.49 |
?????
| 1,989,827.10 | 2.13 | 0.00 | 0.00 | 1,989,827.10 |
??
| 93,628,429.81 | 100.00 | 8,897,385.22 | — | 84,731,044.59 |
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
???
??
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????
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??
(%)
?仍
??
?????????
| (%) | |||||
| 162,783,270.63 | 100.00 | 15,281,023.86 | 9.39 | 147,502,246.77 |
???
?喴??
| 150,939,028.63 | 92.72 | 15,281,023.86 | 10.12 | 135,658,004.77 |
?????
| 11,844,242.00 | 7.28 | 0.00 | 0.00 | 11,844,242.00 |
??
| 162,783,270.63 | 100.00 | 15,281,023.86 | — | 147,502,246.77 |
1) ??????喴????????????
?喴
???仍
???仍
????
????
| 1 |
?????
??
| 85,718,509.80 | 4,285,925.49 | 5.00% | |
| 1-2 |
?
| 934,013.38 | 186,802.68 | 20.00% | |
| 2-3 |
?
| 1,122,844.97 | 561,422.49 | 50.00% | |
| 3 |
??к
| 3,863,234.56 | 3,863,234.56 | 100.00% |
??
| 91,638,602.71 | 8,897,385.22 | — |
2) ????????????????????
????
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????
???
| 1,989,827.10 | 0.00 | 0.00% |
??
| 1,989,827.10 | 0.00 | —— |
(3) ?????????????????????
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?????
????????
| 15,281,023.86 | -6,383,638.64 | 0.00 | 0.00 | 8,897,385.22 |
??
| 15,281,023.86 | -6,383,638.64 | 0.00 | 0.00 | 8,897,385.22 |
(4) ???????????????
(5) ??????????仍???????????????
????
??????
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仍
?????
????????仍?
| ????? | ????? |
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??????????
| ?仍 | ||||
| 22,346,433.12 | 22,346,433.12 | 23.87% | 1,117,321.66 |
к?й???????
| 11,330,903.66 | 11,330,903.66 | 12.10% | 566,545.18 |
????????????
| 9,066,296.72 | 9,066,296.72 | 9.68% | 453,314.84 |
??????????
| 8,414,570.70 | 8,414,570.70 | 8.99% | 420,728.54 |
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
????
???????仍
| ????????????仍 | ????? |
????????仍?
| ????? | ????? |
??????????
| ?仍 | ||||
| TK Elevator | 7,204,861.74 | 7,204,861.74 | 7.70% | 360,243.09 |
??
| 58,363,065.94 | 58,363,065.94 | 62.34% | 2,918,153.31 |
2. ?????
亩?
???仍
???仍
????
| 28,436,305.00 | 30,000,000.00 |
?????
| 204,759,789.89 | 240,453,499.09 |
??
| 233,196,094.89 | 270,453,499.09 |
2.1 ????
亩?????????
???仍
???仍
????????
| 28,436,305.00 | 30,000,000.00 |
??
| 28,436,305.00 | 30,000,000.00 |
2.2 ?????
(1) ???????亩????
亩?
???仍
???仍
????????
| 203,686,715.61 | 238,618,482.34 |
???
??
| 2,568,075.96 | 3,094,852.03 |
????
| 328,998.50 | 358,157.63 |
???
| 325,126.09 | 222,603.88 |
???
| 129,356.55 | 123,846.88 |
??
| 5,000.00 | 5,000.00 |
??
| 207,043,272.71 | 242,422,942.76 |
(2) ???????喴??
?喴
?????仍
?????仍
| 1 |
?????
??
| 150,031,418.83 | 85,431,022.14 | |
| 1-2 |
?
| 11,917,274.63 | 102,853,192.13 | |
| 2-3 |
?
| 24,337,303.66 | 16,263,981.76 | |
| 3 |
??к
| 20,757,275.59 | 37,874,746.73 |
??
| 207,043,272.71 | 242,422,942.76 |
(3) ???????亴?????а?????????
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
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| ???? |
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| ?? | ?????亴? |
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| ?????? | ?????亴? |
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| ?????? | ||
| 2024 |
?
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| 1 |
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| 868,498.51 | 0.00 | 1,100,945.16 | 1,969,443.67 | |
| 2024 |
?
?
| 1 |
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| —— | —— | —— | —— | |
| -- |
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| 0.00 | 0.00 | 0.00 | 0.00 | |
| -- |
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| 0.00 | 0.00 | 0.00 | 0.00 | |
| -- |
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| 0.00 | 0.00 | 0.00 | 0.00 | |
| -- |
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| 0.00 | 0.00 | 0.00 | 0.00 |
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| 314,039.15 | 0.00 | 0.00 | 314,039.15 |
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| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 |
????
| 0.00 | 0.00 | 0.00 | 0.00 | |
| 2024 |
?
?
??仍
| 1,182,537.66 | 0.00 | 1,100,945.16 | 2,283,482.82 |
(4) ??????????????????????
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| ?????? | ?????? |
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???????
| ?? | 1,969,443.67 | 314,039.15 | 0.00 | 0.00 | 0.00 | 2,283,482.82 |
??
| 1,969,443.67 | 314,039.15 | 0.00 | 0.00 | 0.00 | 2,283,482.82 |
(5) ??????????仍???????????
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| ???? |
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| ??? |
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| 101,573,933.84 | 1 |
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| 49.06 | 0.00 |
???????、?
?????
| ???? | 57,770,781.41 |
?
| 1 | 27.90 | 0.00 |
?????????
?????
| ???? | 16,498,609.93 |
?
| 2 | 7.97 | 0.00 |
?????????
?????
| ???? | 13,187,527.69 |
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| 3 | 6.37 | 0.00 |
?????????
?????
| ???? | 9,454,844.92 | 1 |
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| 4.57 | 0.00 |
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| — | 198,485,697.79 | — | 95.87 | 0.00 |
?1?????????仍57,770,781.41????1???14,104,259.21??1-2?3,583,275.61??2-3?21,252,275.60??3??к18,830,970.99???2?????????仍16,498,609.93????1???16,131,833.43??1-2?
?
???????、???????????????
2024?1?1??2024?12?31???????????????????????????
366,776.50???3????????仍13,187,527.69????1???3,653,866.95 ??1-2?6,448,632.68??2-3?3,085,028.06??
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(1) ????????
????
?
???仍
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????
????
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????
????
| ?? |
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| 633,022,895.10 | 22,102,255.00 | 610,920,640.10 | 554,122,887.17 | 6,876,155.00 | 547,246,732.17 | |
| ?? |
?????ъ??
| 9,871,823.14 | 0.00 | 9,871,823.14 | 9,570,411.55 | 0.00 | 9,570,411.55 |
??
| 642,894,718.24 | 22,102,255.00 | 620,792,463.24 | 563,693,298.72 | 6,876,155.00 | 556,817,143.72 |
(2) ??????
???????
???仍
| ??? ??? | ??? ??? |
???仍
| ????? ????? | ????????仍 | |||||
| ????????????? | 13,675,554.10 | 0.00 | 0.00 | 13,675,554.10 | 0.00 | 0.00 |
| ????????????? | 10,000,000.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 |
| ????????????? | 97,180,000.00 | 2,400,000.00 | 0.00 | 99,580,000.00 | 0.00 | 0.00 |
| ???????、????? | 35,000,000.00 | 0.00 | 0.00 | 35,000,000.00 | 0.00 | 0.00 |
| ??????、????? | 66,905,392.07 | 66,500,007.93 | 0.00 | 133,405,400.00 | 0.00 | 0.00 |
| ??й?仾?、????? | 53,253,200.00 | 0.00 | 0.00 | 53,253,200.00 | 0.00 | 6,876,155.00 |
| ????????????? | 10,050,000.00 | 0.00 | 0.00 | 10,050,000.00 | 0.00 | 0.00 |
| ?????仾??????? | 2,750,000.00 | 0.00 | 0.00 | 2,750,000.00 | 0.00 | 0.00 |
| ????????????? | 10,000,000.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 |
| ?????????? | 252,758,741.00 | 0.00 | 0.00 | 252,758,741.00 | 15,226,100.00 | 15,226,100.00 |
| ??????????? | 2,550,000.00 | 0.00 | 0.00 | 2,550,000.00 | 0.00 | 0.00 |
| ???俘??????? | 0.00 | 10,000,000.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 |
??
| 554,122,887.17 | 78,900,007.93 |
| 0.00 | 633,022,895.10 | 15,226,100.00 | 22,102,255.00 |
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(3) ???????ъ??
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9,570,411.55
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0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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0.00
0.00
0.00
9,871,823.14
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0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,871,823.14
9,871,823.14
0.00
?
???????、???????????????2024?1?1??2024?12?31???????????????????????????
4. ?ъ????ъ??
?
??ъ?????
亩?
????仍
к???仍
??
??
??
??
??ъ?
| 333,444,484.09 | 324,869,428.67 | 477,020,320.97 | 453,832,466.02 |
??ъ?
| 14,609,291.84 | 10,955,558.46 | 33,642,306.10 | 23,365,059.53 |
??
| 348,053,775.93 | 335,824,987.13 | 510,662,627.07 | 477,197,525.55 |
?
??ъ????ъ???????
????
???仍
к??仍
| ?ъ ??? | ?ъ ??? | ?ъ ??? | ?ъ ??? |
?ъ????
???
| 231,362,765.94 | 225,003,620.29 | 347,209,338.78 | 330,967,679.00 |
???
| 68,989,593.81 | 65,913,004.29 | 89,876,241.84 | 85,641,166.26 |
?????
| 33,063,784.39 | 33,923,794.57 | 38,947,671.91 | 36,324,342.95 |
??????
| 9,715.19 | 13,122.53 | 650,834.90 | 629,365.42 |
??
| 14,627,916.60 | 10,971,445.45 | 33,978,539.64 | 23,634,971.92 |
??
| 348,053,775.93 | 335,824,987.13 | 510,662,627.07 | 477,197,525.55 |
??ъ?
????
| 333,444,484.09 | 324,869,428.67 | 477,020,320.97 | 453,832,466.02 |
??
| 14,609,291.84 | 10,955,558.46 | 33,642,306.10 | 23,365,059.53 |
??
| 348,053,775.93 | 335,824,987.13 | 510,662,627.07 | 477,197,525.55 |
5. ????
亩?
????仍
к???仍
???????
| 57,437,648.62 | 44,930,479.75 |
??????
| -55,332.24 | 0.00 |
??????????????
| 301,411.59 | -294,316.31 |
???????
| -26,686.07 | 0.00 |
??????
| -2,654.87 | 0.00 |
???????????????
| 0.00 | -2,029,730.00 |
??
| 57,654,387.03 | 42,606,433.44 |
?г?
??????
??????2025?4?13?????????????