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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.'.,
＂
-尘，心乞
，
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
`｀
t
,
1平忙讫制卜止业合井()`』，'
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-｀
. 尸伽俨? `. .“4,、户一一?
II
^
．i
l卜、,牛
．
．
芒
J
股本
一、上年半享余额凡
－
m立＾ L
节，300,000.00
加：启臼呏.:
、
,
歹
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
单
＼
于娄肴寸气
了扈
?
＼
嗅I-
矿
。$j
一、上年年呆杀攘“乙一
斗了，
加，显:
＄且多”`/，飞u．一
其他－、本年年初余额＝、本年增减变动金额（减少以
“
一
”
号填列）
（
一
）综合收益总额
（
一
）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: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
．、，
言
）＇
兰i
v｀
一、上年4
妹余繇才
勺
加：会浪农荷酝灭屯詹nI
＂
,
前期痉隘宅i,II
｀气｀
．
其他
二、本年年初余额
1 ` u
-f
三、本年增减变动佥额（减少以
“一”
号填列）
(
－
-）综合收益总额
（二）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
（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
＼\ 必
L
、方令
$，J股本
六比
~｀'
＾
勹'
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．
主管会计工作负责人·
会计机构负责人
：
淡兑主
а????????
?а??ъ??????????????????
???ょ、???????????л????ょ??ā?????ā????1993????2023?5?26????????????????????ъ????а????911101081020303585??????1,700.00з?????ъ???????呿?????????????й???17????侶14??
????ъ?ъ??????????
??????ъ? 、????????ъ?
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?й???????
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????ъ?????2017?11?16??2067?11?15??
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1998????????????????ょ、?о?????????й???????????
2013?10???????л????侶????????????侶??????????428.37з??
2016?9???????????????????????????????
2017????ь???????????????299.77з??????????1.86з???????????730з????????4.83з??
2019?5??????????????????????ょ、??????????????????????л?????????????????100%?
?к???????????????ь??仍????????л?
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730.00100.00730.00100.00
2023?2?????????????1,700.00з????????????????????????????????л?
??
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1700.00 100.00 1700.00 100.00
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й????ъ???????
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2024?
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30?
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2023?
12?
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31?
???? 2,248.81 576.81???? 17,055,224.72 475,475.88?????? 43,729,000.00 26,856,000.00????????
60,786,473.53 27,332,052.69??????????亩?仍
2ˊ?????1?????????
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2024?
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6?
30?
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2023?
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31?
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298,106,575.95 250,220,157.88????????94,923.33 68,237.50
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2024?
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298,106,575.95100.0094,923.330.03298,011,652.62??
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2023?
12?
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31?
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2023
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250,220,157.88 100.00 68,237.50 0.03 250,151,920.38??
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2022
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(%)??亩???????? 64,888.46 0.03 64,888.46 100.00??????????? 237,085,667.62 99.97 237,085,667.62????喴?? 234,874,993.05 99.04 234,874,993.05???????2,210,674.570.932,210,674.57
237,150,556.08 100.00 64,888.46 0.03 237,085,667.62??
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2021
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361,619,069.04100.00 64,888.460.02 361,554,180.581???亩?????????
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2023?
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2024?
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1,133.001,133.00 1,133.00 1,133.00 100.00 ??????????、???????
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1.461.46 1.46 1.46 100.00 ????
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2023
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64,888.4664,888.46 64,888.46 64,888.46???
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2021?
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2022?
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31?
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3,835.003,835.00 3,835.00 3,835.00 100.00 ?????????ъ??????
1,133.001,133.00 1,133.00 1,133.00 100.00 ??????????、???????
2.002.00 2.00 2.00 100.00 ????
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1.461.46 1.46 1.46 100.00 ????
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2024?
6?
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30?
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2023?
12?
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31?
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246,282,921.79 3,349.04??
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2022
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2021
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361,549,402.78???
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2024
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2023?
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2022
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2021?
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2024?1-6?????????
68,237.50 26,685.83 94,923.332023?????????
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64,888.46 64,888.462021?????????
64,888.46 64,888.46?4???2024?6?30??????????仍???????????????
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283,230,166.64 283,230,166.64 95.01 3,814.20???ьц?????????
7,883,173.78 7,883,173.78 2.64??????、?????
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528,193.52 528,193.52 0.18
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295,709,482.89 295,709,482.89 98.98 3,814.20???→2023?12?31????????????仍??????????л?
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244,744,305.89 244,744,305.89 97.94 254.28Dickies???ъ?????
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626,178.77 626,178.77 0.25???ь???????
550,660.10 550,660.10 0.22?????〈???????????
543,442.02 543,442.02 0.22
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247,798,976.66 247,798,976.66 99.16 254.28???→2022?12?31????????????仍??????????л?
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662,519.68 662,519.68 0.28???MK????
320,229.29 320,229.29 0.14CAT????????????
128,396.45 128,396.45 0.05
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236,310,514.76 236,310,514.76 99.74
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360,536,813.97 360,536,813.97 99.70???ь??????
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2023?
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2022?
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31?
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30?
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31?
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2024?
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2024
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4.2024?6?30??仍 75,812.66 75,812.66
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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?
| 亩? | ? |
| ? |
| ?????仍 | ?????仍 |
2024?
| ?????仍 | ? |
| ? |
??? 231,906.22 53,516.82 178,389.40
231,906.22 53,516.82 178,389.40
??
2023?
| 亩? | ? |
| ? |
| ?????仍 | ?????仍 |
2023?
| ?????仍 | ? |
| ? |
???321,100.9289,194.70231,906.22
321,100.92 89,194.70 231,906.2210ˊ????〾???????〾???1??????????〾??
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2024
| ? |
2023
| ? | ? |
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| ?? | ???????? | ????〾 |
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??????105,463.1412,357.5469,268.209,977.69
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105,463.14 12,357.54 69,268.209,977.69???
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亩?
2022
| ? |
2021
| ? | ? |
| ? |
| ???????? | ????〾 |
?
| ?? | ???????? |
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| ?? |
?????? 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?
| 亩? | ? |
| ? |
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?
| ? |
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2023?
| ? | ? |
12?
?
| ? |
2022?
12?
| ? |
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2021?
| ? | ? |
12?
?
| ? |
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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
| 亩? | ? |
| ? |
2023
| ? |
2022
| ? | ? |
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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?
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2024
| 亩? | ? |
| ? |
2023
| ? |
2022
| ? | ? |
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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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2024?
6?
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2023?
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12?
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| ? |
2022?
12?
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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?
| 亩? | ? |
6?
30?
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2023?
12?
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2022?
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12?
31?
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2021?
12?
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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??????
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2024
| 亩? | ? |
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2024?
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????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???????
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2024?
| 亩? | ? |
1?
1?
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2024?
6?
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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?
| 亩? | ? |
1?
1?
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| ???? | ???? |
2024?
6?
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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??〾?
??
亩?
2024?
6?
| ? |
30?
2023?
| ? | ? |
?
31?
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2022?
?
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31?
2021?
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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?
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30?
2023?
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?
31?
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2022?
?
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31?
2021?
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12?
31?
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??????????????? 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
| 亩? | ? |
| ? |
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?
| 亩? | ? |
| ? |
2023?
| ? |
2022?
| ? | ? |
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2021?
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????? 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?
| ?亩?? | ? |
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2023?
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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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| ??仍 | ????????? |
???????????? 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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????????????390,900,000.00 ??????????????????????40,019,856.67 ?????????????ъ??????3,888,413.98 ?????亩
434,808,270.65
| ?? | ü |
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593,308,270.65
| ?? | ü |
17ˊ???????1?????????
亩?
2024?
| 亩? | ? |
6?
30?
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2023?
12?
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31?
2022?
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12?
31?
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2021?
12?
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31?
???亩〾7,558,811.07 18,572,451.26 18,444,482.87
???
7,558,811.07 18,572,451.26 18,444,482.8718ˊ????
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2021
?
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??仍
???
?
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2021?
12?
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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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????? 2022
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????
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2022?
12?
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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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?
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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?
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1?
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????
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2024?
6?
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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?
| 亩? | ? |
1?
1?
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2021?
12?
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31?
???????????????? 48,300.62 48,300.62
???
48,300.62 48,300.62??
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2022?
| 亩? | ? |
1?
1?
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2022?
12?
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31?
???????????????? 48,300.62 48,300.62
???
48,300.62 48,300.62??
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2023?
| 亩? | ? |
1?
1?
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| ???? | ???? |
2023?
12?
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31?
???????????????? 48,300.62 48,300.62
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48,300.62 48,300.62??
2024
| 亩? | ? |
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2024
| ? |
???????????????? 48,300.62 48,300.62
???
48,300.62 48,300.6220ˊ????
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| 亩? | ???仍 |
| ???? | ???? |
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?
| 亩? | ? |
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??
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亩?
2024?
1-6?
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2023?
| ?? | ||
| ?? |
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??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
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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????????
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亩?
2024
1-6
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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???
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亩?
2022?
2021?
| ?? | ?? |
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?????? 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
| 亩? | ? |
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?
| 亩? | ? |
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
| 亩? | ? |
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
| 亩? | ? |
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
| 亩? | ? |
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?
| 亩? | ? |
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?
| 亩? | ? |
1-6?
2023?
| ? | ?? |
2022?
2021?
| ?? | ?? |
???? -36,194.94 -4,379.74??????????? -26,685.83 -3,349.04???????????? -9,509.11 -1,030.70
-36,194.94 -4,379.7430ˊ?ъ???
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2024?
| 亩? | ? |
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
???
??
亩?
2024
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?
| ????? |
仍
2023
???
?????
???仍
2022
??
?
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2021?
?
?????????
????????????????亴??亩
30,348.67 3,900.00??????亩 893,500.00?? 6.17 1,124.17 12.33 229.77
?仍??
6.17 924,972.84 3,912.33 229.77
31ˊ?ъ???
2024
| 亩? | ? |
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???
??
亩?
2024?
1-6?
| ?? |
??????
2023
??仍
???????????仍
2022?
????
??????
2021?
| ?仍 | ????? |
??????仍
┎???? 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
| 亩? | ? |
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
| 亩? | ? |
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
| 亩? | ? |
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
| 亩? | ? |
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????
?????????????ˉā????
12,983.45?????????????ˉā????
?????????ˉā????
8,155,089.99 14,979,481.39 13,387,821.39 15,622,398.66?????????ˉā????
-9,345.31 -82,518.96 -138,758.70 -51,532.71????〾?????????ˉā????
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2024
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????
?
| ??? |
%?
| ? | ???? |
??????????????
59,917.00 59,917.00 59,917.00 59,917.00100.00 ?????????????????
3,835.00 3,835.00 3,835.00 3,835.00100.00 ?????????ъ??????
1,133.00 1,133.00 1,133.00 1,133.00100.00 ??????????、???????
2.00 2.00 2.00 2.00100.00 ????
???儈?ъ??????
1.46 1.46 1.46 1.46100.00 ????
????
2021
| ? |
2022
| ? | ? |
| ? |
| ???仍 | ???? |
???仍
????
?
| ??? |
%?
| ? | ???? |
64,888.46 64,888.46 64,888.46 64,888.462?????亩???喴??
??
?喴
2024?
6?
| ? |
30?
| ? | |
| ???? | |
| ?????? | ????? |
%
1???292,086,308.89252.00???3??????3??? 292,061,108.894???1???1?? 25,200.00 252.00 11?2?25,427.99 3,814.20 15
???
292,111,736.88 4,066.20??
??
?喴
2023?
12?
| ? |
31?
| ? | |
| ???? | |
| ?????? | ????? |
%?
1??? 245,943,965.66 254.28???3??????3???245,918,537.674???1???1?? 25,427.99 254.28 1
???
245,943,965.66 254.28??
??
?喴
2022?
12?
| ? |
31?
| ? | |
| ???? | |
| ?????? | ????? |
%?
1???234,653,124.76???3??????3??? 234,653,124.76
???
234,653,124.76??
??
?喴
2021
| ? |
| ? | |
| ???? | |
| ?????? | ????? |
%?
1???361,139,342.92???3??????3??? 361,139,342.92
???
361,139,342.92???
?喴
2024
| ? |
| ??仍 | ||
| ???? | ???? | 亴??????? |
%?
???? 2,713,166.54?????? 2,277,398.32
???
4,990,564.86???
??
?喴
2022
| ? |
| ??仍 | ||
| ???? | ???? | 亴??????? |
%?
???? 2,210,674.57??????
???
2,210,674.57?3????????????????????
??
??
???仍
?????仍
???仍
| ?? | ????? |
2021?1-3?
65,142.74 3,811.92 68,954.662020??
64,888.46 254.28 65,142.742022??
64,888.46 64,888.462021??
64,888.46 64,888.46?4???2024?6?30????????????仍??????????л?
?????
????
| ???????仍 | ?? |
????
| ?仍 | ???? |
?
仍
| 仍 |
?
| ??????仍?????? |
(%)
????????????????仍
???ьц???????
283,230,166.64 95.31 3,814.20???ьц?????????
7,883,173.78 2.65??ょ???、???????
2,277,398.32 0.77 1,176.22???ь????????
1,148,112.95 0.39MICHAEL KORS??????
528,193.52 0.18
295,067,045.21 99.30 4,990.42
???→2023?12?31????????????仍??????????л?
????
| ???????仍 | ?? |
????
| ?仍 | ???? |
?
仍
| 仍 |
?
| ??????仍?????? |
(%)
?
| ?????? |
????仍
???ьц???????
244,744,305.89 97.94 254.28Dickies???ъ?????
1,334,389.88 0.53Dickies??????
626,178.77 0.25???ь???????
550,660.10 0.22?????〈???????????
543,442.02 0.22
247,798,976.66 99.16 254.28???→2022?12?31????????????仍??????????л?
??
????
??????
?仍
?
| ??? |
?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 | ???????? |
?
?????仍??
????(%)
?
| ?????? |
????仍
???ьц???????
360,536,813.97 99.14
????
??????
?仍
?
| ??? |
?仍
????
????????
| 仍 | ???????? |
?
?????仍??
????(%)
?
| ?????? |
????仍
??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?
| 亩? | ? |
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?
| ?喴 | ? |
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???????????
??
??????
| ?а?? | ???? |
?й??
??
??
??亴?????
?????亴???
??(
??????
)
| ? | ?????亴??? |
??(
??????
)???仍??????????仍???
--??????--???й??--??????--???а?????? 1,889.10 1,889.10???????????????????仍 1,889.10 1,889.10
1??→?????????????仍???????????
?
????
?亩??
2024
?
?
??仍
?喴
?
| ????仍????? |
?
(%)
| ? | ??? |
??????
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
?
| ????仍????? |
?
(%)
| ? | ??? |
??????
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
?
| ????仍????? |
?
(%)
| ? | ??? |
??????
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????? |
?
(%)
| ? | ??? |
?
仍
| 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????? |
?
(%)
| ? | ??? |
?
仍
| 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?
| ??仍 | ? |
12?
31?
| ??仍 |
2022?
12?
| ? |
?
2021?
| ??仍 | ? |
12?
?
| ??仍 |
??????????????????仍
56,620.10 122,633,447.68 249,300,648.94????
2022???????????ъ?
3ˊ???????1?????????
亩?
2024
| ? |
2023
| ? | ? |
| ? |
| ???仍 | ???? |
| ???? | ???仍 |
| ???? | ???? |
?????? 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?
| ? |
| ???仍 | ???? |
| ???? | ???仍 |
| ???? | ???? |
??????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
?
?
??仍
?
| ???? |
?
?仍
????
????
?
| ??? |
??
2024
?
?
??仍
??
??2024
?
?
??
??ょ???、?????
3,500,000.003,500,000.00
仍??
3,500,000.00 3,500,000.00???
??
?????
2023
?
?
??仍
?
| ???? |
?
| ?仍 | ?????? |
2023
?
?
??仍
??
??2023
| ? |
??
仍
????
????
?
| ??? |
??
??ょ???、?????
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00???
??
?????
2022
?
?
??仍
?
| ???? |
?
| ?仍 | ?????? |
2022
?
?
??仍
??
??2022
| ? |
??
仍
????
????
?
| ??? |
??
??ょ???、?????
3,500,000.00 3,500,000.00
3,500,000.00 3,500,000.00???
?????
2021
?
?
??仍
?
| ???? |
?
| ?仍 | ?????? |
2021
?
?
??仍
??
??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