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中兴华会计师事务所(特殊普通合伙)
ZHONGXINGHUACERTIFIED PUBLIC ACCOUNTANTS LLP
地址:北京市丰台区丽泽路 20号丽泽 SOHO B座 20 层 邮编:100073
电话:(010) 51423818 传真:(010) 51423816Z H O N G X I N G H U A C E R T I F I E D P U B L I C A C C O U N T A N T S L L P
202600000643
2026210
2026020013
A
1/312.................................................3....................................................259
2/3123/3124/3125/3121
6/3122030……
2022
100
2022
2025
2022
2025
2022
2027
2024
2035
7/312202550
100
2027
<
50
1120252035
>
2027
2025
2024—2027
2035
2025
2025
8“”“
2030
2025
2035”“”“”
1
“--”
1
9/312“”
“--”
“”“”
2
“”“”“”“”“”
“”“
10 / 312EPC ” “”
2
1
2024
A.B.
20242023
27957.7930.86%19822.9719.84%
38067.6642.02%39383.1039.42%
22515.1724.85%33258.6233.29%
1979.712.19%7339.117.35%
72.960.08%96.710.10%
90593.29100.00%99900.50100.00%
2
“--”
2024
20242025
11241.07
5704.46
12/31220242025
2163.70
-
1770.81
2025
-
-
20880.04
23.05%
20242025
20880.04
23.05%%
2025%
“”
“”
“”
%
3
14/312202520242023
63223.30-8.75%69286.75
90529.53-9.32%99837.17
1
%
20261-3202520242023
88137.86-6.8494611.10
2040.57-56.174656.08
351.10-38.40569.99
90529.53-9.3299837.17
94.77%97.36%
94611.10
88137.862024
15/312-6.84%20242025
4656.08
2040.572024
-56.17%2025
“”
569.99351.10
2
%
202520242023
61287.45-6.9665873.56
1775.50-38.132869.69
160.35-70.50543.5
63223.30-8.7569286.75
69286.75
63223.302024-8.75%
2025%
“ EPC ” “EPC ”
3
%
20261-3202520242023
27306.22-10.6230550.42
20232024
2025
18/31219/31220/31221/312202520242023
104593.92-272833.01141785.51-152055.32
214554.022980.48189414.9126271.07
40145.1610146.2240034.0411517.67
72208.00-19163.7562837.03-15789.95
14528.81-7089.8637702.403417.21
37593.16-63533.5282869.18-32567.12
80603.85-58248.9192440.51-26534.41
90593.293288.7499900.502787.88
2023
PPP
1
“”2023
202120002021
20232024
1298.00867.46
-23.65%-33.17%
23 / 3122 PPP
2018 PPP
2018 92 PPP
24 / 312PPP
PPP
PPP
5202420251-9
20251-920242023
47927.28-13.6790593.29-9.3299900.50
-9599.82-699.412271.52-2.492216.34
99900.5090593.29
202420251-9
-9.32%-13.67%2216.342271.52
-
2025
1
“”2023
2012
202120002021
20232024
1298.00867.46
23.65%33.17%
2
26/312“2”“2”
%2025%2024
2025
20242023
27957.7930.86%19822.9719.84%
38067.6642.02%39383.1039.42%
27/31222515.1724.85%33258.6233.29%
1979.712.19%7339.117.35%
72.960.08%96.710.10%
90593.29100.00%99900.50100.00%
28/31229/31230/3122
“1”
1
202520251-920242023
-11869.92374.81-6747.817.59-6271.94
-6271.94-6747.81
2025
2025
5
1
5
2024
150779.612538.985.00%
1-239953.183995.3210.00%
2-343113.108622.6220.00%
3-415121.317560.6650.00%
4-59042.969042.96100.00%
58178.568178.56100.00%
166188.7239939.0924.03%
2023
151360.742568.045.00%
1-247772.434777.2410.00%
2-317129.143425.8320.00%
3-414539.747269.8750.00%
32/3124-510727.2610727.26100.00%
54744.954744.95100.00%
146274.2633513.1922.91%
22.91%24.03%%
20243
20253
2024%%
3-450%4-5
100%
2025
2025
3
33/31234/31235/31236/31237/31238/31239/31240/31241/31242/31243/31244/31245/31246/31247/31248/31220253
2
202520242023
30.46%30.37%
12.99%38.37%
54.33%4.65%
30.16%30.60%
90%
2024
2025
3
202520242023
8340.829.21%8963.098.97%
2565.652.83%3165.303.17%
3641.144.02%2646.742.65%
14547.6116.06%14775.1314.79%
50/31214.79%16.06%%
51/31220242025
3
2025
6
1
100%
52/312“”“”
“”“”
2
“--”
“”“”
4
100%
7
5000
20077.96
EPC
8
20
EPC
EPC
11235.68
10815.62
8091.55
EPC
7740.52
EPC
EPC
5348.92
EPC
2025
-
5246.53
EPC
2
“--”
“”
2024
20242025
11241.07
5704.46
2163.70
-
1770.81
56/31220242025
2025
-
-
20880.04
23.05%
20242025
20880.04
23.05%%
3
8
1
2
3
“--”“”
1
20211112
20252024202320222021
90593.2999900.5097603.8695841.66
2271.522216.347467.558387.38
20249
59/312102025
69209.4023.51%
20212025
20218387.382025-24188.01
2025
2
1
20242024
“”“4”“1”
20237467.55
2216.3470.32%120236
5.2
1540.442202312
25%15%
/3576.60
2023
20242025
“”“420242025”
1
2
3
61/312202532024%
%
3-450%4-5100%
4
“--”
5
2021
20252024
104593.92-272833.01
214554.022980.48
40145.1610146.22
72208.00-19163.75
14528.81-7089.86
37593.16-63533.52
80603.85-58248.91
90593.293288.74
202320222021
141785.51-152055.32278965.90-91000.94266269.76-36224.30
62/312189414.9126271.07222244.3020193.49291142.6936854.66
40034.0411517.6758666.8315571.4258508.8716769.06
62837.03-15789.9551435.56-26141.01122370.946289.99
37702.403417.2145334.965243.4440202.907812.56
82869.18-32567.12124203.672726.91271074.9148058.31
92440.51-26534.41130141.87-12234.45174928.3513260.05
99900.502787.8897603.867916.8795841.668524.55
2021
PPP
“”“4”
63/31220212024
PPP PPP PPP
1“”“”
2020
40825.4042640.925488.596821.95
35.76%28.79%3.06%3.62%202020216
53729.2271690.7729.99%38.05%
65/31250446.6781150.4897319.7694867.20
44.19%54.79%54.32%50.35%
202012.06%10.62%2020
14.08%
1
1
2018
201950.45%19.24%
2
2
1
66/31281150.4897319.7692307.27110620.15
54.79%54.32%38.67%
2-34587.5219738.3133340.02
25428.854.96%17.40%29.69%19.21%3-4
877.533804.279460.8910891.90
0.95%3.35%8.42%8.23%
2-33-4
3
42640.9259217.81107749.50
90281.8728.79%33.05%45.14%39.20%
202293071.34%
2022
2
“”“”“”“”
“--”
2
4
“”“”
1
70/312202520242023
201723.58158179.16156242.18
8123.475607.076173.39
209847.05163786.23162415.57
5000
%
2
“”“”“2”
2
1
2
1
70%
71/3122024910
“”
20263202520242023
%%%%
150779.6130.5351377.8335.09
1-239958.0924.0347772.9832.63
2-343113.1025.9217138.0111.70
3-415130.189.1014543.119.93
4-59046.335.4410734.867.33
58291.234.994850.213.31
166318.54100.00146417.01100.00
35.09%30.53%%
2023
2022
20231-220242-3
20253-43-4
9.93%9.10%%20253-4
202520242023
166318.54146417.01
136482.29127806.36
302800.83274223.37
274223.37302800.83
-26708.79-17102.81
3
2025
3
202520242023
17946.28-13422.31
157862.30169961.80
19967.4810566.17
8537.65-10506.76
-5796.92-2855.76
9662.83-19767.01
34696.6022329.35
10063.46-7197.13
-17102.81-26708.79
2025
20232024
2023
74/312169961.80
2023
2024
2023
2024“”
202417946.282024“”20249662.83
20242024
2024
2024
2025
20261-3202520242023
-17102.81-26708.79
-26708.79-17102.81
1
2
1
70%
2
2024
“--”
4
“3”
2024
1
3
“”“”
4
“--”“
78/312”
2025
202420252023
1
79/312202520242023
12507.49
90593.2999900.50
13.81%
12507.49
%13.81%
80/31281/31282/3122
-
84 / 312-S1
85/312--
--
202520242023
31.59%30.82%
22.45%18.24%
30.16%30.60%
2024
87/31288/31289/3121
5%
500
1
2——
13000
5%
2
130
2300
0.5%3
3
1
21
2
3
1
2
4
2
20221219202316
2023
20234242023516
20222023
2023630
20244172024510
20232023
2024
<>
2025422025421
2025
92/31220254182025514
20242024
2025
20259292025129
20252025
A
3“”“2”“2”
2025
94/31295/31296/31297/31298/31299/312100/312101/312102/312103/312104/312105/312106/3122026
2023
[2024]4015
2024
2025
020050
109/312-6271.94-6747.81
2025
20242023
--25.00-0.40%
-6412.9895.04%-6570.40104.76%
-414.466.14%184.64-2.94%
79.64-1.18%88.82-1.42%
-6747.81100.00%-6271.94100.00%
-6570.40-6412.98
104.76%95.05%%
1
22——
110/312%
%
2024123120231231
%%
%%
129.820.08129.82100.00142.750.10142.75100.00
166188.7299.9239939.0924.03146274.2699.9033513.1922.91
166318.54100.0040068.9224.09146417.01100.0033655.9322.99
1
100.00%
111/3122.962.96100.00%
10.6910.69100.00%
62.9862.98100.00%
47.0747.07100.00%
0.220.22100.00%
5.905.90100.00%
100.00%
2
“”“”
20263
1
5
2025
112/31215.00%
1-210.00%
2-320.00%
3-450.00%
4-5100.00%
5100.00%
2024
150779.612538.985.00%
1-239953.183995.3210.00%
2-343113.108622.6220.00%
3-415121.317560.6650.00%
4-59042.969042.96100.00%
58178.568178.56100.00%
166188.7239939.0924.03%
2023
151360.742568.045.00%
1-247772.434777.2410.00%
2-317129.143425.8320.00%
3-414539.747269.8750.00%
4-510727.2610727.26100.00%
54744.954744.95100.00%
146274.2633513.1922.91%
22.91%24.03%
11-22-33-44-55
100.00%
113/31211-22-33-44-55
100.00%
5.00%10.00%20.00%30.00%50.00%100.00%
5.00%10.00%20.00%50.00%80.00%100.00%
5.00%10.00%15.00%30.00%50.00%100.00%
5.00%10.00%10.00%30.00%50.00%100.00%
5.00%10.00%20.00%50.00%100.00%100.00%
2025
4-55100%
22——
2
22——
114/3122025
%%
20242023
%%%%
51.750.4951.75100.0051.751.0351.75100.00
10565.3699.51928.788.794975.2698.97514.3210.34
10617.10100.00980.529.245027.00100.00566.0611.26
1
100.00%
2
“”“”
115/3122025
15.00%
1-210.00%
2-320.00%
3-450.00%
4-5100.00%
5100.00%
2024
18976.53448.835.00%
1-2608.5960.8610.00%
2-3670.65134.1320.00%
3-449.2524.6350.00%
4-5145.84145.84100.00%
5114.50114.50100.00%
10565.36928.788.79%
2023
13871.04193.555.00%
1-2684.2668.4310.00%
2-349.619.9220.00%
3-4255.84127.9250.00%
116/3124-551.5351.53100.00%
562.9762.97100.00%
4975.26514.3210.34%
10.34%8.79%%
11-22-33-44-55
5.00%10.00%15.00%30.00%50.00%100.00%
5.00%10.00%20.00%30.00%50.00%100.00%
5.00%10.00%20.00%50.00%80.00%100.00%
5.00%10.00%15.00%30.00%50.00%100.00%
5.00%10.00%10.00%30.00%50.00%100.00%
5.00%10.00%20.00%50.00%100.00%100.00%
2025
3
BT
202520242023
BT 769.48 1079.48
120.48225.99
BT 649.00 853.49
310.00-
117 / 312BT
BT
4
20232024
1
“”
“1”20234-55
2023“”3352.47
20242023
20242-317129.1443113.10
118/31210%20%“”“EPC ” “EPC ” “ ”
25073.94
202520243
2025
32024%%
20242-320%
3-450%4-5100%
2025
20262
“ EPC ”
10005.09
2
“”
2022
2023
1-220242-320253-4
35.09%30.53%
3-49.93%9.10%%2025
2
202520242023
-68351.59-27758.62
-7443.573077.14
-3984.12-3662.23
-11356.76-12000.53
-3689.95-1977.95
-5560.531041.60
-16731.09-6880.10
-6747.81-6271.94
2023
120/3122025
2025
121/312122/312123/3121
124/312125/312126/312127/312128/312129/312130/312131/312132/312133/312134/312135/312136/312137/312138/312139/312140/312141/312142/312143/312144/312145/312146/312147/312148/312149/312150/312151/312152/312153/312154/312155/312156/31263093.5283177.11
1
2026112[2026]
051
10005.09
43850.00
202625
158/31210005.09
2
20251023
202510
23
4407.58
159/312160/3122
1
1
2
3
1
20241227
2024343572024
34358
582.31
678.52
2
2025113
20251119
3
“”
163/312“---”
1
1
20251013
%
165/3122“”
“”
3
167/312/
EPC
2023
2581.52355024.125147.30
EPC
2023·
G343 4788.18 67 7900.69 6061.04[ ]
-
168/312/
2024·
1718.95313360.975114.46
G82
2024
G82 407.33 1 193.57 21146.24
169/3122023
35
·67
2024·
31
1
81
20232025
202520242023
5906.624694.78
5679.654691.83
298.08-
5.05%-
12025
2
12——
13——
8—
20242025
5.05%
2023
[2024]0320
4691.83
2024
[2025]01-0473
5679.65
2024298.08
171/312172/312173/3121
2025
%
10.00
1-20.00
2-30.00
3-40.00
4-50.00
50.00
0.00
%
2025
2025
11-22-33
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
3
3
1
2
1
175/3121-2
2
“”
3
“”
“ EPC ” “EPC ”
3
4
176/312“”“”“1”
1
177/3122025
20242023
10139.1095.50%4724.2493.98%
38.500.36%35.040.70%
78.330.74%236.954.71%
361.173.40%30.770.61%
10617.10100.00%5027.00100.00%
2
20263202520242023
18976.5384.55%3875.5477.09%
1-2613.095.77%688.7613.7%
178/31220263202520242023
2-3675.156.36%49.610.99%
3-449.250.46%298.595.94%
4-5188.591.78%51.531.03%
5114.501.08%62.971.25%
10617.10100.00%5027.00100.00%
980.52-566.06-
9636.58-4460.94-
3
91.78%96.68%%
3
2025
2025
-
-
179/3122025
-
-
-
-
-
-
1:51%“”
2025
2025%
1
180/3125000
2 EPC 11235.68
3
EPC
4
55348.92
EPC
6
75246.53
EPC
5000
181 / 312EPC
2025
1300.00
1000.00
2024
4209.1639.65%
2600.0024.49%
182/3121000.009.42%
940.008.85%
670.006.31%
9419.1688.72%
2023
3000.0059.68%
600.0011.94%
500.009.95%
149.002.96%
100.001.99%
4349.0086.52%
183/312184/312185/312186/312187/312188/3122
1“
10%”“
3%
3%”
2
5000
189/312“”“”“2”
11-22-33
190/3122025
60.00
60.0012.00
1
150.007.50150.00
14.3714.3714.37
4.000.404.00
2.000.202.00
230.37-34.37150.006.0060.0014.37
2024
2.000.102.00
2.000.102.00
4.000.204.00
60.006.0060.00
14.377.1914.37
82.37-13.598.0060.00-14.37
2023
600.0030.00600.00
60.003.0060.00
14.372.8714.37
5.000.255.00
1.000.101.00
680.37-36.22665.001.0014.37-
191/3121202312
193/312194/312195/312196/312197/312198/31222025
202610
121256.07-
1
EPC
20266
217647.06-
1
202610
335674.25-
1
EPC)
20266
411062.94-
EPC 1
199/31220276
511832.19-
1
202610
6 EPC 22973.52 -
1
202612
79157.63-
1
EPC
20266
813000.00-
1
200/312202612
9()4000.08-
1
(EPC)
201/312202612
1013755.00-
EPC 1
202/312203/31222024
202610
121256.07-
1
EPC
20256202512
2-15497.63
301
EPC
317647.06-20266
202610
435674.25-
1
EPC
20266
5 EPC 11062.94 -
1
202020243202511
69200.00
312
205/31220259202512
746488.83
281
20276
811832.19-
1
202610
9 EPC 22973.52 -
1
20266
1013140.52-
1
206/31232023
202610
121256.07-
1
EPC
20245202412
229800.00
311
202610
335674.25-
1
EPC
207/31220256202512
415497.63
-301
EPC
202020243202511
59200.00
312
20266
611062.94-
EPC 1
20259202512
746488.83
281
208/312202412202512
84449.82
311
EPC
2024820248
99039.04
28
EPC
202612
109157.63-
1
EPC
191626.21--
1:2020
2
2
6
3
2
/
1
2
12
34
56
“---”
2
212/312202520242023
136482.29127806.36
213/312214/3121
/
2020
2
217/312“/”
14——
2
2025
2025
%
2025
2025
2
12025
PPP
2
“”“/”
3
1.20%
219/312%
2025
220/312221/312222/3121
2
223/3125.00%
1
1
“”
2
-26708.79-17102.81
4
202520242023
514787.55530441.19
256326.88237107.67
21359.6730755.25
73442.8183913.45
36334.8537047.52
107581.95101491.97
2
225/312202520242023
90593.2999900.50
64385.6472425.44
71.07%72.50%
EPC
2025
1
142.96
226 / 312133.00 B 2025 84.90
104.76
2
2025
3
EPC 2025
2025590.62
3
%
202520242023
153673.4249.8956539.4155.71
1-225231.0723.4523016.1222.68
2-314200.7913.2013428.2013.23
314476.6713.468508.248.38
107581.95100.00101491.97100.00
3
8.38%13.46%%
336.73%38.97%
3
220253
12%30%25%
“-”3
3
20253
100
1
/
2
229/312230/3122
1
1
231/312“”
“”
2
3
8——
20232024
2
1
232/312“”“”“”“”“3”“”“”
2
“”“”
3
“”“
233/312”
3
2025
1
2
1
2
3
4
“”“”“”
235/3122025
“”
“”“3”
“ PPP ”
236 / 312PPP PPP
--
1
1
20232——7
2025318
20254“”“”
20207——
1
1
2——7“”
2
2025
2024
117000.002024-5-12024-7-302.05%
02892
2202416705000.002024-4-152024-5-152.30%
30
3202431733000.002024-8-12024-9-42.40%
34
417000.002024-9-232024-10-242.20%
17664
5202438043000.002024-9-192024-10-222.05%
33
6202443813000.002024-10-252025-2-242.00%
122
72000.002024-10-262024-11-251.95%
18279
815000.002024-10-262025-2-281.95%
18278
97500.002025-3-62025-5-61.05%
238/31221774
107500.002025-3-62025-5-61.90%
21777
115000.002025-5-102025-6-102.02%
A04356
125000.002025-5-102025-6-101.90%
A04359
132500.002025-6-212025-7-211.70%
A07044
142500.002025-6-212025-7-211.80%
A07046
1520259713000.002025-2-262025-8-252.17%
180
16202526785000.002025-6-262025-8-271.62%
62
174000.002025-7-262025-10-91.68%
A09666
18202537615000.002025-9-82025-10-131.57%
35
194000.002025-10-162025-11-151.66%
A15026
20202542954000.002025-10-172025-11-171.57%
31
214000.002025-11-202026-1-191.69%
A21095
22202547893500.002025-11-212026-1-201.57%
60
2025“”
-1651%“1”2021-9
-1449%1
-620%
240/312“-920%”“”“EPC ”“”-1728%“”“2023-1
0-3035%EPC ”
-2935%
2
241/3122023-1
2-1421%3
2-2740%
1-620%
2-315%
-2930%
1“1”
2
027%
010%
35%72%
202625
3
242/312243/3124“”
“”“2”“3”
18——1
1
2
3
5
2025
“”
6
7
8
20259262025326
2
4
5
6
7202111
8
9
10
12
13
14/
15
16
17
18
19
20
22
23
24
25
26
27
29
30
31
32
33
34
35
3618
372025
38
249/312120242025
2
3
4
6
7
8
9
4-5100%
10
11
%
20245.05%2025
123%
%
14
15
16%
17
181
202025
21
20259262025326
1
3
4
5
6
7
1
255/312100%
2
202520242023
90593.2999900.50
73379.3673007.57
81.00%73.08%
3
100%
4
80%
5
1
202520242023
90593.2999900.50
81489.4980231.80
89.95%80.31%
79402.1880231.80
97.44%100.00%
5947
2
202520242023
166318.54146417.01
135485.22130136.90
256/31281.46%88.88%
118970.54111195.55
87.81%85.45%
6784
3
202520242023
136482.29127806.36
126876.69119109.56
92.96%93.20%
126158.10115152.23
99.43%96.68%
4038
1
2
257/312258/312259/3121
1
260/3122025/
2
3
261/31252.00
884.00“”
4
12852.00
2
50%
1
6426.00
2000.004426.00
600036
262/3121100
1391305
2000-04-03
63.143%18.571%18.286%
2025/20251-12
17946.63
3363.21
2679.23
9516.22
-
8430.41
2953.00
-178.10
2025
6042.44“”“
7000”
1“”
2“1/
2
”
3“”
300.00
3822.00
19.26%2100.00
10.58%
5922.00%
%
265/312“”“
”“”
1
23
4“”“2”
2
95.6780.42
274.80
206.10
3
60%40%
/
267/3123-57
LPR 3 3% 5 3.5%
1
25%2
70-100%3
2026720267
*2026720276
*2027720286
*2028720296
4
20251-128.97/
7.14/
7.14/
90
*3%25%
20267
2026125922.005922.00-1190.611030.50-5922.00
20271
2027125922.004891.501480.502381.221480.501480.504441.50
20281
2028124441.503331.131110.382381.221110.381110.383331.13
20291
202963331.132498.34832.781190.61832.78832.782498.34
3423.66
1800“”“”
12%
18——“
269/312”
12%25%
2025930
19843.52
*20267202612
*20275922.00
12%2381.22
25%1480.50
20271202712
1480.50202712
4441.50
270/312*20284441.50
12%2381.22
25%1110.38
20281202812
1110.38
3331.13
*20293331.13
6%1190.61
25%832.78
2029120296832.78
2498.34
2025
271/312“”“
132630.40”“”“”“
252000.00”“”
20212742
A 2640.00
12.3632630.40
1950.94
2051.37
28628.09
2021118
20217542
1
272/312273/3121“”
274/3122“”“”“”
3
365.00-
-800.00
95.0080.00-
940.00700.00-
600.00420.00-
2000.002000.00-
202242
22022123120241231
32023123120231231
2
1“”
20221
2022123120231231
20221216
20221218
2“”“”
277/3122023
123120241231
20231226
20231227“”“”“”“”
202412
202512“”“”“”
278/3122023742
520.00
10052000.00
490.57
225.3851284.06
20238008
280/312281/312282/312283/312119638.0412000.007700.00
EPC
212967.943000.001700.00
EPC
3 EPC 7190.91 5000.00 4000.00
4 EPC 3255.57 2000.00 1600.00
59822.662065.063565.06
69119.621500.002500.00
741789.581747.672247.67
EPC
8 EPC 21474.21 - 3000.00
9 EPC 9343.45 - 1000.00
134601.9827312.7327312.73
“”
1
2
284/31220258
2025
2025“”“”“”
“”“EPC ” “EPC ”
285/312286/312287/312288/312289/312290/3121800.0012852.00
1
1998
112761.07126249.62
36.37%38.55%%
2025
22023
12852.00
2
“--”“”“--”“”“”
“”
292/312“”“”“”“”
“”“EPC ” “ ”
3
202520242023
22931.1652615.18
471.39621.62
3.132.78
23405.6953239.58
18037.41-
41443.1053239.58
2025
293/312202520242023
57633.7570330.66
9944.8911195.33
4489.885107.08
13630.848415.87
85699.3695048.94
7141.617920.75
312021
2023
%2025
1
294/3122021
2023
51284.06
15600
31
2
202520242023
22931.1652615.18
471.39621.62
3.132.78
23405.6953239.58
18037.41-
41443.1053239.58
20235.2
20242025
2025
1
295/31222023
3
1
216822.40220687.53
2024123120231231
%%%
43513.1223.1331931.6819.13
3272.551.744707.972.82
107581.9557.18101491.9760.79
4171.242.224922.822.95
1500.470.801113.420.67
16037.868.5213450.978.06
2372.891.26224.330.13
400.600.21926.680.56
9305.594.958189.664.91
188156.29100.00166959.51100.00
--450.710.90
31736.0897.5648409.8697.09
599.121.84867.391.74
168.730.52127.310.26
27.320.087.620.02
32531.24100.0049862.89100.00
2025
20262028
2029
2025
2025
4
1
99900.5090593.29
9.32%
20242025“”“
202420251-9
297/312”“
202420251-9”“5
202420251-9
”
2
202520242023
51466.1723838.91
-17102.81-26708.79
-20590.63-3307.42
8884.6957643.47
-28808.7527627.26
22657.4251466.17
-26708.79
-17102.81
202520242023
61837.6965084.67
--
6758.863255.48
68596.5568340.15
57633.7570330.66
9944.8911195.33
4489.885107.08
298/312202520242023
13630.848415.87
85699.3695048.94
-17102.81-26708.79
2023-26708.79
2024-17102.812023
2025
“”“”“
299/312”“4”
5
1
202520242023
57633.7570330.66
9944.8911195.33
4489.885107.08
13630.848415.87
85699.3695048.94
7141.617920.75
2
2
6
52978.37
7“”17640.00
300/31212852.00
29.84%
1“”
1“”
202520242023
90593.2999900.50
1
“”
“+”
C
B /G
20242025
20880.0423.05%
%“”
“”
2025
2025
“”
20262025
302/312“”
2“”
202520242023
90593.2999900.50
-17102.81-26708.79
-18.88%-26.74%
2024
1
2024
A.
303 / 312B.
C.“”“”
2
2025
-18.88%“”“2026”
304/312“
4
202520242023
90593.2999900.50
-17102.81-26708.79
-18.88%-26.74%
2024
2024
1
2
3
4
2025
2025202425%
305/3121%“A
B
C=A+B
D
E
F=C-D-E
G
H=F+G
I
J
K=I+J
L=K-H
12852.00
306/31220252024“2026”
12852.00
1
2
3
4
5
62025
7
8
10
11
122025
18
2026720296
13
14
15
16
17
18
19
20
308/312150%
50%
2
3
70%
4
5
202412
7
820212023
%2025
310/31292025
12852.00
29.84%
10
12852.00



