[2025] ZG117532024 01 01 2024 12 31

[2025] ZG11753“”2024“”

2--(2022

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1--

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3101——

2——

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1——

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12024

2024

2——2022

202215

1——

1——2024

2024

2025425

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2——

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1——

1——

2024

[2022]60

9

1535038938.99/

1379999998.0713614160.99

1366385837.08

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[2022] ZG10154

202412311379999998.07

13614160.99

1366385837.08

1113408752.26

20397.62

150000000.00

16794676.07

2346619.82

88508630.95

2——

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“”20241231

20241231

1013863558449790385.43

04090200293004706922682904.53

13050166620800002755441330.22

136791000013000190678302149.30

465077423949761.10

48327802730821283782.13

55608169921817960281.24

1015663894055212164.8222864591535230198139.74

299982108561636732.44

88508630.95

20231225

“”

“”

1

202246

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202247

[2022] ZG103452022 5

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3

12

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2

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1679.472022622

(“”)

3(“”)“”:

26621.9826621.98

23930.0023930.00

2023825

2023-

048

20239132023

2023-0529603.369340.009386.459120.30

11871.6010860.008621.708409.39

5135.222670.31

7060.346180.001169.90847.50

5009.654332.20

15321.977307.29

29915.6320000.0016541.8313693.01

58450.9346380.0061186.7246380.00

21

2024

1136638.589952.77

38239.80

111340.88

27.99%

(1)2(2)%(4)

(3)(2)-

(1)(2)/(1)

2230.002230.002230.00519.201684.20-545.8075.5220239-344.26

9340.009120.309120.30673.137811.96-1308.3485.652023101630.00

10860.008409.398409.391908.847603.53-805.8690.42202491047.24

1500.001500.001500.00131.001170.22-329.7878.012023694.07

02670.312670.31894.281782.42-887.8966.75202412623.141136638.589952.77

38239.80

111340.88

27.99%

(1)2(2)%(4)

(3)(2)-

(1)(2)/(1)

12530.0012530.0012530.00730.045788.80-6741.2046.2020241250.00

2170.002170.002170.00127.312038.91-131.0993.96202312777.64

6180.00847.50847.50141.96509.99-337.5160.18202473961.86

04332.204332.201007.791711.82-2620.3839.51202512

25948.0025948.0025948.00——25948.00——100.00

49.90%

20000.0013693.0113693.011274.587937.34-5755.6757.97202513333.18

4499..9900%%

07307.297307.292361.304319.19-2988.1059.112024121709.33

5850.005850.005850.00183.343003.92-2846.0851.35202410591.411136638.589952.77

38239.80

111340.88

27.99%

(1)2(2)%(4)(3)(2)-(1)(2)/(1)

40030.5840030.5840030.58——40030.58——100.00

-136638.58136638.58136638.589952.77111340.88-25297.7081.49————

“”“”

“”“”

1679.471136638.589952.77

38239.80

111340.88

27.99%

(1)2(2)%(4)

(3)(2)-

(1)(2)/(1)

1“”136638.582

“”2

2024

%(3)

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2230.00519.21684.2075.5220239-344.26

9120.30673.137811.9685.652023101630.00

8409.391908.847603.5390.42202491047.24

1500.001311170.2278.012023694.07

2670.31894.281782.4266.75202412623.14

847.50141.96509.9960.18202473961.86

4332.201007.791711.8239.5120251213693.011274.587937.3457.97202513333.18

49.90%49.90%

7307.292361.304319.1959.112024121709.33

50110.008912.0834530.6768.91————

“”