()
ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP2 ——
20241231
1
2017522
A 26000
9.32242320.00
13474.80228845.20
201759
2
A 228845.2
B1 205977.91
B2 28938.73
C1 31061.86
C2 1145.42
D1=B1+C1 237039.77
D2=B2+C2 30084.15
E=A-D1+D2 21889.58
F 21889.58
G=E-F
181
22022
202215
12023122023193
2017510
2017824
2019
226
2022629
20228
1
202281
282
202412314
01772300000001182754756.22
72010122001339079-
1035500000126765749737561.56
7201012200249586931403464.70
83895782.48
1“”
“”1
2
20241231
9133.37
%
383
4
20245172023
50000
2024419
2024-01820245182023
20241231
1.35
748.55
%
59.83
2323904000.002023.8.25-2024.2.203.05
2326603000.002023.9.19-2024.3.183.0044.63
2023.10.20-2024.1.242.8515.20
20232000.00
484218
96
2332312023.11.8-2024.1.82.7655.29
12000.00
2023.11.28-2024.6.32.90153.85
720230340810300.00
2023.12.22-2024.3.202.8027.31
72023036624000.00
2024.1.10-2024.2.202.7030.33
720240107910000.00
2024
2024.2.21-2024.3.252.384.31
8052000.00
33
2024.2.23-2024.5.82.5420.86
72024014654000.00
2024.2.23-2024.3.252.7022.93
720240146710000.00
2024.3.22-2024.5.82.4819.17
72024017916000.00
2024.3.28-2024.5.62.8029.92
5810000.00
7202401893
2024
2024.4.3-2024.5.62.334.22
14052000.00
33
2024.5.23-2024.7.1
6000.002.8017.95
7202402503
2024.5.23-2024.8.19
10000.002.9069.92
7202402504
20242024.5.29-2024.7.1
2000.002.284.13
2205
33
2024.6.14-2024.9.12
8000.002.7053.26
7202402712
20242024.7.10-2024.8.12
1500.002.233.03
2805
33
2024.7.16-2024.8.16
3500.002.708.03
7202403129
2024.8.21-2024.11.21
12000.002.3671.24
7202403461
682024.9.23-2024.12.23
6500.002.0533.15
7202403729
748.55
5
6
7
20241231
2025357.46
41933.34
8
3.3
“”
202412“”2025122024827
78



