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     ȨÒ湤¾ßͶ×ʲúÉúµÄ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ               19,240,030.65
ÆäËû·ÇÁ÷¶¯½ðÈÚ×ʲú                        -14,348,652.08      294,791,264.34
ÆäÖУºÈ¨Ò湤¾ßͶ×ʲúÉúµÄ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ             -14,348,652.08      294,791,264.34
½»Ò×ÐÔ½ðÈÚ¸ºÕ®                              -3,519,394.27     4,005,000.00
ÆäÖУºÑÜÉú½ðÈÚ¹¤¾ß²úÉúµÄ¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ                 -3,519,394.27     4,005,000.00
 ºÏ   ¼Æ                                5,201,027.43   299,808,301.52
 Ïî   Ä¿                                ±¾ÆÚÊý            ÉÏÄêͬÆÚÊý
»µÕËËðʧ                             -45,367,083.34      -14,830,030.16
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´æ»õµø¼ÛËðʧ                           -68,605,472.77      -13,871,183.20
ÔÚ½¨¹¤³Ì¼õÖµ×¼±¸                             -1,999,020.08     -155,345.40
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ºÏͬ×ʲú¼õÖµËðʧ                                                98,991.52
 ºÏ   ¼Æ                           -70,604,492.85    -13,927,537.08
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¹Ì¶¨×ʲú´¦ÖÃÊÕÒæ          103,278.70        359,073.51        103,278.70
ÎÞÐÎ×ʲú´¦ÖÃÊÕÒæ        3,406,317.25        243,874.81       3,406,317.25
ʹÓÃȨ×ʲú´¦ÖÃÊÕÒæ          80,904.18                            80,904.18
 ºÏ   ¼Æ          3,590,500.13        602,948.32       3,590,500.13
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·ÇÁ÷¶¯×ʲú»ÙË𱨷ÏÀûµÃ       825,753.66         23,039.59         825,753.66
·£Ã»ÊÕÈë              130,192.00        260,307.43         130,192.00
ÆäËû              2,677,645.21        667,955.54       2,677,645.21
 ºÏ   ¼Æ          3,633,590.87        951,302.56       3,633,590.87
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·ÇÁ÷¶¯×ʲú»ÙË𱨷ÏËðʧ    20,515,373.87    10,216,160.20       20,515,373.87
¶ÔÍâ¾èÔù            5,960,000.00     5,240,000.00        5,960,000.00
¿Í»§²¹³¥Ö§³ö         11,480,600.00    65,006,542.29       11,480,600.00
·£¿îÖ§³ö            2,570,280.82     1,356,669.50        2,570,280.82
ÆäËû              1,378,917.55        602,931.01       1,378,917.55
 ºÏ   ¼Æ         41,905,172.24    82,422,303.00       41,905,172.24
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µ±ÆÚËùµÃË°·ÑÓÃ                            394,102,150.27      234,557,620.38
µÝÑÓËùµÃË°·ÑÓÃ                            -61,211,846.97      71,726,532.30
 ºÏ    ¼Æ                            332,890,303.30      306,284,152.68
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ÀûÈó×ܶî                             1,508,899,776.16      786,928,293.46
°´Ä¸¹«Ë¾ÊÊÓÃË°ÂʼÆËãµÄËùµÃË°·ÑÓÃ                   226,334,966.42      118,039,244.02
×Ó¹«Ë¾ÊÊÓò»Í¬Ë°ÂʵÄÓ°Ïì                           49,948,187.06   17,777,311.16
µ÷ÕûÒÔÇ°ÆÚ¼äËùµÃË°µÄÓ°Ïì                       -13,597,140.81        5,063,011.34
·ÇӦ˰ÊÕÈëµÄÓ°Ïì                                4,214,699.95     4,337,317.77
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Õþ¸®½±Àø¼°²¹Öú                            169,908,682.64      245,894,557.02
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ÆäËû                                   2,191,800.16       2,277,010.58
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