⊕???伕???????????
??????
????
????????δ??????ε
? ?
?????? 1-5
???ω??????С??ζ 1-2
???ω???????ζ 3
???ω?????????ζ 4
???ω?????????????ζ 5-8
???ζ???? 9-104
????????δ??????ε
????????????? 22 ?
???? 5 ??? 100004
?? +86 10 8566 5588
?? +86 10 8566 5120
www.grantthornton.cn
??????
?????2026?? 371A015493 ?
???????????????????????
?c??????
???????????????????????????ы???????
???ζē?? 2025 ? 12 ? 31 ?????ω??????С??ζē2025 ??????ω
???????ζc???ω?????????ζc???ω?????????????ζ?????
??????ζ????d
????ē????????ζ??????????????????????Ω
?ē??????????? 2025 ? 12 ? 31 ?????ω?????????????
?c?ю???????????
???????????????????????????????????d???????
q???????????ζ???????r???????Т??????????
???d?????????????????????????????????????
??????????????d????ē??????????????????c
???ē??ζ?????????????d
?c??????????
???????????????????ē????????ζ????????
???d????????????ζ????????ω?ю?????????ē
???????????ζ??d
???????
?????????????ζ?????c28 ??????c38d
???????????????????c???С?????c?????
???????c??????????С???c??С??????d2025 ??
?????? 1,896,185.88 ??d???????Ш?????????????
?????????????d
?????????????ζ?????ē?????????????
?????γ??ē?????????γ????????????????
??С????????????ē??????????ι???????????d
?1????????????????????????????????ēω?
??????????????d
?2?????ē?А??????c????c???c???????c?
?????????????ē???????????????????????????
???????????????????????d
?3???????????????ё?ē???????????????????
?ēА??????????????????????Ш?????d
?4???С??ζ????????С?????ē?????????
??ē?А????????????????С??ζ????????????????ē
?АС????????????????????d
?5?????????c???????????ē???????c?????????
????ё?d
????????????????
?????????????ζ?????c13 ??????c6d
????ζ?????c13 ??????c6 ??ē?? 2025 ? 12 ? 31 ???
???????ω?ζ?????????? 93,597.58 ??ē??С??? 20.89%ē
??????????? 3,416.75 ??d
????????????ю??????????????????ē?????
???????????????????ζ????ēω?????????????????
?????????????c?????????????????????????d
??????????????????ē??????????????????
??????ē???????????????????ι???????????d
?1???ω?????????????????????????????????
???????????????
?2????????????????ё?ē?А?????????????
?3????????????????????????ē????????????
????????ω??????????????????
?4????????????????Ω??????????????ζē?А????
??c?????????????ю?c?????????????????γ????????
????ēω????С???????????Щ?????????????????????ē
??????????????ē?????????????????
?5?????????????????????????????????????????
?????ζ?????????????d
?c????
??????????????????d???????????? 2025
???????????????ē???????ζ??????????d
??????ζ?ζ????????????????ē?????????
?ζ???????????d
??????????ζ?????ē????????????ē?????ё?ē
??????????????ζ???????????ё????????????
????????????????d
????????????ē??????????????????ē???
????????d????ē???????????????d
????????????????????????????Ω????ζē??
??????ēω????c???????Ρ??????ē?????ζ???
???Π????????????d
?Ω????ζ?ē????????????????????????ē?
??????????????????ēω????????ē??????????
???????????c???????ι????????d
?????????????????????ёd
?c???????????ζ???????
????γ?????ζ????????????Π???????????
???????????ēω???????????????????d??????????????
?ē?ω?????????????????????????????????d
???????Π???????ē???????????????????????
???ζ????????ζ?????????ē??Ш????????d
?????????????????????ё?ē????????ēω???
?????d??ē??????????
?1??ι????????Π???????????ζ????????ē????
???????ё??????????ēω????????c?????????ē???ζ
???????????d???Π????????c??c??????c??ч?????
????????ē???????Π????????????????????
????????????????d
?2?????????????????ē????????????ё?d
?3?????????????????????????????????????
?????d
?4???????????????????????d??ē??????
???????ē???????????????????С???????
??????????????????????d????????????????
????ē?????????????????????ζ????????ζ?
???????????????????ē?????ζ??????d????????
??????????????????d??ē?????????????????
?????????d
?5??????ζ?????c???????ēω?????ζ?????
????????????d
?6?????????????????????????????????c???
??????ē?????ζ?ζ??d??????c?????????????ē
ω?????????????d
??????????????????c??????????????????
????ē???????????????ι???????????????d
????????????????????????????????ēω?
???????????????????????????????????ē?????
?????????????d
????????????????ē??????????????ζ?????
???ē?????ю??????????d????????????????ē???
???????????????ē????????????ē??????????????
????????????ю???????б??????????С????ē????
???????????????????d
?
???????
??????
???
?????????? ? ?
???????????
??
? ???
?????
??????
?????????? ? ?
?????????
?
???????????
????e?? ????
?噘?????????
????????????????
???ζ????
???ζ????
????????????????????ыq???r???q??r??????
????????ē? 2017 ? 6 ? 10 ?????????????????????????d
????????Λ??? ??A ???ē??????????????d?????
???????????????????ē??????????? 91321311678975661Td
???????????????С???????????d
???????????????С?????????? 36 ?d
??????????????????????c????????????c?????
??c????????c???С??????(?)?С????d
????ζ??????ζ??????????????????????????? 2026 ? 4
? 23 ???d
???ζ?Ω?????
????ζ????????????????????????c?????????????
??ы?q????????r?Ω?d??ē?????????????????w????
?????????Ω?????? 15 ?kk??????????????2023 ????x
??????????d
????ζ????????????d
????????????????????d????????ē????ζ????
ю??????????d?С????????ē????????????????????d
???????????????
????????С????ē????????ē??????????????c28d
????ζ?????????????ē??c????????? 2025 ? 12 ?
??????????d
???????????????ē?????? 1 ? 1 ??? 12 ? 31 ??d
????????????????
???ζ????
????????? 12 ??d
??????????????Λ???????Λd???Ω?????ζ?????
???Λ???Λd
? ? ???γ?
?????????????????????? 10%
?????????????
??ē????? 100 ??
??????????????????????? 10%?
??????????????????????
????б? ??1 ??????/????/??????/
??б? ??1 ????????/????/
??????????/????/??????/???
??????/?????
????? 10%??ē????? 100 ??
??????ё ?????????? 500 ??
????????????????????? 10%???
?????????
???? 100 ??
?С????c??????c????c???????
?????????
?????ω?ζΑ??????? 5%
?????????????????????????????
???????????
?????????? 10%??????? 500 ??
???????Щ???????????????ωЩ
???????
???????????? 10%??
?????????????????????? 10%
?????????????
??ē????? 100 ??
?1????????????ω
?????????????ωē???ω?????ω????????ω???Сc??ē?
???ω?????ω??????????ω???ζ??????????d???ω?????
??????ω??????С?????Е?????????ē???????????ē
??????d
?????????????????????????ω
???ω?????ω????????ω???Сc??ē????ω??????????ω??
?ζ??????????????ω???????????????ω????????
?????ē????ω??????С?????Е?ē????????ē??????
?????ē??????d???ω????????ω?????????Щ?????
??ē??????????????ω??????ω????????????????
????????????????
???ζ????
??Α??ζ????????????????d
?2?????????????ω
??????????????ωē???ωю??????????????????????
????Сc???????????????????????????d??????ē
???????????Сc????????????????d
????ωю??????ω???????????????С?????????Е?ē??
???ē?ю??????????????????????????ωю??????ω????
???????????С?????????Е?ē????????????d
??????????????????????????ω
???ωю?????????????????????????????????????????
????????d?????????????????????????ē????????
??????????????????ē?????????????Е????????
???????????????????????????????????????c?????
???????????????ē???????????????????????????
?С???С????????????????????????????????????
?????????????????????????????????d
?3??????ω??????????????
????????ω???????c??????c?????????????????????????
????ē????????????d?????ω???????????????????
??????ē????????????????????????d
?1??????γ?
???ω???ζ????ω??????????????d??ē??????????
??????ē???????????????????????????ēω?????
???????????????????d?????????????????????
????????????????????ē????????????d
??????????????????ω???ē??????????????ē???
?????????????????c?ι?????????c?????????????????
???????????????????????????????????????????d
?2????ω???ζ?Ω???
???ω???ζ????????????ζ?????ē??????????ē???
?Ω?d?Ω????ω???ζ?ē????????????????????????
????????????????
???ζ????
???ē?????????????????d
??????????????????ω????????????ē?????????????
???????????????????????ω??ē??????????
????????ю???c???????ι?????ω??ζc???ω????ζ?d
???????????????????ω????????????ē????????????
?????????????????c????c???????ω??ζē????????
???ω????ζd
?????????????????????????ē??????????????ω?С
??ζ??????????????????????????????????????ē
????ω??ζ????????q????????r????d????????????
???????????d
?3??????????????????
???????????????Щ???????ю??????????Α?????????
???????????????????????????????????Щ????
?????????????????????ω????????????С???????
Е?ē??????ω?С??ζ????????ē???????????ē?????
?d
?4????????????
???????????????????????????????ē?????????
?????????????????????????????????????????
????ē????????Α?????????????????????????????
?С??????????????ē?ю?Е?????????????????d
????????????????????????????????????????
??????????С????????????????????ē???????????????
?????????????????????????????d
??????ē?????????????????????????d????????
?1?????
?????????????????????С?????????????????????d
????????????????
???ζ????
??????????????????????????ēω?????????????
?????????????
Ac?????????Сē??????????????????С?
Bc??????????ē????????????????????
Cc????????????С??????С?????
Dc???????????????С??С?????
Ec????????????ē???????????????????????d
?2???????
?????????????????????С???????????d
?????Щ??????????????????????????????????????
?d
???????????????????????d?????ē???????
????c????c???????????c?????????????d
??????Λ??ē????????????????????????Λ??d
?С??ζ?ē??Λ???Λ???ē???С??ζ???????????d??С?
?ζ??????????????????????С??ζ????????????С?????
?Е?ē?????????????ю???????Λ????Λ???ē??????
??????????????????????????Λ????Λ???ē???????
?????????????ē????????????Λ??????????Λ???Е?ē?
?????Λ?????????????????????????d
???????ю??????Сēω?ю????????????????????d
?1?????????????
????ю????????????????????С???????d
???С?????????ē?????
? ????????С??????????????
????????????????
???ζ????
? ??????С???ē??????????С?????????d
???????????????????????ē????????????????????d
??????????????????ē????????????????
??ē??????????????????????????ē???????
???ēω?????????d
?Ш??????????Сē?????????????????d
?2????С?????????
??????????????????С?????????С?????????
??ē????С????????????ю?????????Сc?????????
????????????????????Сc?????????????????????
????Сd
???С???????????????d?????????????????????
??????Сē??????????????????????????ι????Сē
????????????????????d???С?????????С??c???????
??????ю????????ē?????????????????????
???d
???ю?????????С
????????????????????????????????????????
?????Сē????????ю?????????С?
y ?????????????С???????????????????γ?
y ??????С???????????ē?????С??????ē???????
?Ъ????????????????d
???????ē?????????С????????????ю?????d???ю????
???????????????????ē????????d
?????????????????????????????С
????????????????????????????????????????
?????Сē??????????????????????????????????С?
y ?????????????С?????????????????????γ???????
???С??γ?
y ??????С???????????ē?????С??????ē???????
?Ъ????????????????d
????????????????
???ζ????
???????ē?????????С???????????????d?????????????
???c????????????????????????ē????????????????
?????d?????ē???????????????????????????????????
????ē????????d
?????????????????????????С
??????ю???????????????????????????????????
С?ē????????????С?????????????????????????
?????Сd??????ē????????????????ē??????????
???ю?????????????????????????????????????С??
м??????????????????????????????Сd
???????ē?????????С???????????????ēС???????????
???????????????????ē????????С??????????????d
???????С?????ē??????????????С?С?????d??
?С????????d?????????????c????????????????
С????????????γ?????ē?????????С?????d
???????С?????????????????ē??????????С????
?С??????????????????????Ъ???????????????
?d??ē???????С????????????????????Λ???
?c??????Ъ????????????????c????????????????cю?
??????d??ē???????????С???????????????????
??????????????????ē????????????????????????
?d
????????????????С??????ē?????????????С???
????????????d
?3??????????????
?????????????????????????????????????????
?????c???ю??????????d????????????????????
???????????????ē?????????????????????d
??????????????????????????
??????????????????????????ē????????????
????????????????????????????????d??????
??ē????????????????ē???????ю???????????????
??????????????????????????d
????????????????
???ζ????
???ю??????????
???????????????ē???ю???????????ē?????????С?
????????????????d
??????????????
????ē????????????????
?????????????????С???????d
?????????ē?????????С??????????????d
????????????????????????????????ē????????
??????????????????d
???????????????????????????????ē?????????
?????????????????????????С???????????d
????ē???????????????????????С??????????d
?????????????Υ??????????????С???????????ē
??????????????????????????????ē????????
???????????????ē?????????????С????ē??????
??????????????????????????С??????d???????ē
????????????????????????ē??????????????d
?4????????????????
???????????????????c???Λ??????????c????????????
??????????d??????????????????????????ēω????
????????????d????????????????????Сē????
???????????d????????С????????????????????
???????ē??????????d
??????????????????ē??????????С?ē???????????
??????С???????????d??????ω????Сē???????????
??????????????????????ē????????????ē?????
?????????????ē?????????????????Зē????????
?????d?????????????????С??ζ????????????
????ē??????????????????????????????????????
С???????d
????????????????
???ζ????
?5??????????
???С????????????????????c12d
?6????С??
???????????????ē???????????????ω???????
y ???ю?????????С?
y ??????????????????????????????????????
y w????????? 14 ?——??x????????С?
y ??????
y ??????????????????????????????c???С??????
??????????????????????С??ю????d
????ē?????????????????c??????????????????
?????????????c?????????????????????????????
???ē?????????????ē???????????????????????
?????Е?????????????ē????????d
??????????????????????????ι??????d?????
???????????????????ē??????ē??????? 12 ????
???????ē??????ē??????????????????????
??????????????????????????????ē??????ē?
????С??ζ????????????????ē??????????????
??????ω?????ē???? 12 ??????????????????d
???????????ē?????????????????????????
?????????????d?? 12 ?????????ē????С??ζ
?? ??12 ??????????????????? 12 ??ē????????????
?????????????????????ē?????????????
?????d
????????????ē????????Щ???????????????Щ???
??????????????d
????????????????
???ζ????
????????????????c?????????????????ē????
??????????????????????????d????????????
?ē???????????????????????ю????????????????d
??????c????c??????c?????c?????С?????ē
???????????????????????????????ē???????????????
???????ē???????????????????????d???????????????
?????ē??????????????????????????ē????????????
??????d
????c??????????С
??????c????c?????Сē????????????ю???ē?????
?????????????????????????????d
??????С??????С???????ю???????????????ē???
???????????????c??????????С????????ē???????????
???????ē????????????
Ac????
y ?????? ??1?????????
y ?????? ??2?????????
Bc????
y ?????? ??1?????????
y ?????? ??2?????????
Cc?????С
y ?????С?? ??1?????????
y ?????С?? ??2?????????
????????????????c?????Сē?????????????ē?????
???????????????????ē??????????Э????????????
??ē??????????d
????????????????ē?????????????ē????????????
????????????ēΩ??????????????????????ζē
??????????d?????????????????d
?????
????????????????????????????????ē??????????????
????????????????
???ζ????
????ē????????????
y ??????? ??1???????
y ??????? ??2???????
????????????????ē?????????????Э???? 12 ?????????
????????????d
????c??????
?????????????ē??????????ē???????????Э
??????ē??????????Э???? 12 ?????????????????
?ē??????????d
???????????????
???????Α???????С??ζ???????????????????
???????ē??????????????????????????????ē??????
???????????????????????????d
??????????????????????????ē??????????Ρ???
?ю????????????????????????ē???????d??????
?????
y ????????????????????????
y ????????????????????????????????????????
y ???????????????ю???????????
y ?????????????c?Цc???????????????ēω?????????
???????С???????d
?????????ē?????????????????????????????????
?????????d?????????????????????ē???????????????
??????????????ē?????????????????d
??????б? ??30 ?ē??????????????????????d
????????С??????????????????????????
???ē?????????????????????????????????d
???????????С
?????С??ζ????????ю?????????С????????????
??????????????????????????????d?????С????
????????????????
???ζ????
???????????????????????ē??????Сю???????
?????Сd???С??????????????????Г???
y ??????????????????
y ?????????ē?Ъ?????????????????
y ???????????????????????????ē???????????
???????????????
y ???????С????????????
y ?????????????????????С??????Ц??d
???????????????????????????ē???????С??ζ??
???????????ē???ю?????????????????ē???????
??????????????d?????ю?????????Сē???????????
?С??С??ζ???????????????????????????????
??????????ē????????????????????ē?????????
С?????d
??
??????????????????С???????????????????????ē????
???????С?????d???????ю???????С?????d?????
Ш??????????????С????????С???????????Ъ???
?????????d??ē??????????????ё?ē?????????С?
?????????????d
?????????С??????????ē??????????????????????d
?7????С??
???С??ē??????С????????????С?????????
?????d
????????С?????????????????????????ē????
??????С???????С???????????????????ē????????
???Сd
??????????????????С???????????????????ē???ι
?????????????????С???ē??????????Сω??С??
?С??????????????С???ē???????????????С?ё
??????????Сēω??????????d
????????????????
???ζ????
?8????С????????
??????????????С??????????ē???????????
???ē???????????????????????????С??Ъ????????ē
???С????????????????????С??ζ???d????ē??
?С???????С??ζ????ι??ē????????d
??????????????d
?????????????????С?????ē?????С?????????????
??????С?????????Ц?????????Ц?ē????????????
????С??????????Ц??d???Ц????????Ц???????????
??????????Цd??????Ц?????????С????????????
?????????????????d
???????Ц????С???????ē??????????Ц?????????
??d????????????Ц?ē????????????????????d
?????????????С?ē???Ц????????С????????С?????
?????ē?????????С???????????????????Ц???С?????
?????d
?????????????ω??????????????????????????
?????ē????????Г???d
????ζ?????????????????С???ē??????????????
???????????????ē???????????????????ē
?????????????????С???????????Ц?????????????
???ē???????????????С??????????????Г??????
??????ē??????С???????????Г???d
???С??ζ?ē????????ζ?????????????????С?
??????????ē????????????????????????d
?1??????????
????????????c????c?????c???c????c????c
??????С?d
????????????????
???ζ????
?2??????????????
???????????????ю?????d???c???????????????
????d
?3?????????????????????
?С??ζ?ē??????ю?????????????d?????????ю?
?ē????????????d
?????????????????????????????????ю?c???????
????????????????????d??????????????ē?????????
????ē??????????????????С??ζ?????????d
????Ш????????????????????d??????c??????
???ē???????ι????????????d
?4??????????
??????????????????d
?5???????????????
????????????????????d
?????????????????????????ю?????d
Щ?????????????c?????????????????d????????
????????????ē?????????d
?1?????ю???
???????ω?ю?Щ??????????????????ω???Щ???????ē
????ω?????????ω???????????????ω???ζ?????
?????????ю?????????????ω???Щ???????ē?????ωю
???Щ??????????ю?d
?????????Щ???????????????Щ???????ē???????
??????????????ю????????????Щ???????ē???
????????????????ю?d
?2??????????????????
???????ē??ю????ē?????????????????????
??????????ē???????d
????????????????
???ζ????
??ю?????Щ???????ē??????????????????????????
?????????????????????ē?????????????????????ē
???????????????d
????????Щ???????ē????ю???????????????
????С?????????ē???Щ??????????ю??????ю??
?????????????????С?????????ē?Щ?????????
???????ēЕ????????????d
????????ē????????????????????????????????
???????ē???ι???????????????ē????Щ??????????
??????????????????????????????????????ē????
Щ??????????????????????c?????????????????
??????????ē??Щ????????????ω??????????????
??????d????????????????????ē???????????
??????С???????????ēω???????????????????ē?
??????????????????d
??????????????????????????????????????ю?
??ē????ē??????????????????ю???ē????????
????????ю?d??????????????????????????????????
?????????????ē?????????????????????????????
???????????????????d
????????????????????????????????????ē??
??????????????????????????????w????????? 22 ?kk?
??????????x????????ē????????????Е????????
?d???????????????????????????ē?????????
???????????????????С?????????????????????????
???????????????????????d
???????????????????????????ē?????????????
?????????????????????????ē?????????ēω??????
???????????????????????????????????????????
??????????????????ē????w????????? 22 ?kk????
???????x???????????????ē?????????????????
????Е?????????d
??????????????????Α???c??????????????
?????????????????ē????????Α????????????
???????????????С?????ē????????Α???????????Щ
???????????????Е??????????????ē????????Α???
????????????????????d
???????????????????????????????????Α????
????????????????
???ζ????
??????????????ē??????????????d???????????
???????????ē??????С?????ē?????d
?3???????????????c???????
????ē?????????????????????ēω?????????????
Ρ?????????????????????????d??????????????ē
?????????????????????????????????ē???????????
????????????Ρ??????????????????????????d???????
??????????Ρ????????????????????ē???????
?????????????????????????????????????????????????
????????ē????ю????d?????????????ē??????
???????d
????ē???????????????????????????ē?ω
????????????????????????????d????????????
????????ē????????????????????ζ?????????
??????????????????ζ???????????????????
????С????ē??????????????????????c??????????
??????????d
????????????????????????? 20%?? ??20%?????? 50%
?ζ???????ē????????????????ē???????ζ????
???????????????С????ē??ю???????????
???? 20%?????????ζ???????ē???????????????
??ē???????ζ?????????????????????С????ē?
ю????d
?4???????????
?????????????С????????ē?????????????d
?????????????????????????????ē???????????
С???????ē????????????С??????????????d
?5????????????????????
????c??????????????ē?????С???????????c23d
?????С??????????????ē?????????????Сd???
?????С???????????c??ω???????????????c
???????d
????????С??????ю?????????ēω???????С??????
????????????????
???ζ????
С???????ē?????????????d
??ю???????????????????Сē?????С??????????c23d
?????С??c??c?????????????????????????????
?Е?????????d
?1??????С????
????????С????С??c????c???????????????ē???
?б?????????????Сd
???????С??????????????????ēω???????С?ю???????
??????ē?????С??????d
????????С??????????ю?????????d
??????С???????????ē????????????????????????ю?
?????????ē?????????Сю??????????С???????????????
??С?Ш??????ē????????????????????????????С?ю
?d??????????ē?????????d
?2????????С?????
????????????????d?????С??????????????????
?ē???????????????????С?????????d???????
?????ē??????С?ιc???????????????ē???????????
?С????????
? ι ??????? ???% ????%
???????? 5-30 5.00 19.00-3.17
?????? 5-15 5.00 19.00-6.33
???? 4-8 5.00 23.75-11.88
?? 2-5 5.00 47.50-19.00
??ē???????????????Сē?????????????????С?????????
??????????d
?3??????С???????c????????????????c23d
?4???????ē?????????С?????c??????????????
??d
????????????????
???ζ????
??????????????????Е??ē???????С?????????????
?????????????Е??ē?????????d
?5??????С??
??????С???c???????????????????С????????ē???????
?????Сd?????С??c??c????????????????????????
????????????????d
??????ёю???????ё????ē???????????Ρ??ё?
?c?ё??????????????????????????????????????d
???ё??????????????????Сd
???ё?????С??????????c23d
????ё????????ё???????ē???ё???c?????
????????С???????d
?????ё???ю?????ē???ё???????ёē?ё?????????ё
????????d
?ё???????С??????????c23d
?С??ζ?ē?ё?????????q???ёr??d
?1?????????????????
????????????ē?????????????????????С????????С?ē
???????ē?????????Сю??????????ē?????????????
????ē????????d???????????????ē????????
? ?С??????ē?С????????????С?????????????С?
?????c??????С??????????????????
? ???????????
? ???С?????????????????Ρ?????????С???????
?d
?2??????????????
????????????????
???ζ????
??????????С?????????????С?????????????????ē
?????????????d??????????????С????????????????
??????????????ē?????????????????ē????????d
?????????????С????????С???ё?????Ш??c???????
б? ??3 ???ē????????????????Ш????????????????????d
?3???????????????????????????????
???????????????????ē???????????????????
?????????????????????????????????????????
????С??б?????????????С??????????????????
?????ē?????????d?????????????????????????d
????????ē?Λ?????????Е????????????Λ?????????
Е?????????d
?1????С???γ?
???Сē??????????????ю??Сd???С?????????ē
?????
????????????????????????????????С?
????????С??????????????????????????
???????С?ю????????????d
?2????С?????
??????С????????С??С????Сd
???????С
??????С?????????c????????????С?????Сē?
??Щ??????c??c???????????????d??????С
??ю?????????d????c??c??????????????С?ю
?ē?????С????????????????????????С?Ρ???ē?????
?????????????????d??????С?????????????c???????
??????ē????????d
??????С?????????ē??????????????ю?d
??С????С
????????????????
???ζ????
?С????С???С??С?c???????????????????
Сē???????c???cС?????d?С????С??ю?????
????d???????????С????С?ю?ē?????С??????С?
???????????????????С?Ρ???ē????????????????
????d
?С????С??Ξ????????С??????????????c??????????
????d
ю???С????С????????????ē??????С??????С?
?С????С?ι ?????С?? ???????
?????
ю????? 145 ?/? 25 ?/?
ю????????? 70 ?/? 25 ?/?
ю??? 260 ?/? 30 ?/?
ю??????? 120 ?/? 30 ?/?
????????????С????С?????c????????????
????ē????????????????????d
?С????С??c??c?????????????????????????
?????Е?????????d
?3????С?????
??????С??????????????ē?????????????
?Е?ē???????С????ēω????????d??????С?????
???????ē??????????????ēω???????????????????ē
???????????????d
?С????С?????С??????????c23d
??????С???????c??????d
???С??ю?????????ēω??????С????????????d?
???????ē????С??????ē??????????С??????????
?????????????ē???????????????????????
???ē???????????????????Сē????d
????????????????
???ζ????
??????????С???????
? ι ???? ????????? ????
????? 50 ? С??????? ???
????? 10 ? ?????????? ???
??????????ē???????????С??????????????
??ē??????????ē?????????ēω???????????d
?С??ζ??????????С??????????????????ē??????
??С?????????????d
???С?????С??????????c23d
?????????????????????????ē??????????c??
??????c???????Щ???????c??????c???????c???С?????
?c????????????c???????d??????????????????
?????????d??????????С??????????cС?cЦ?????
?Αc?????Α????????????d
???????????????ē??????????????????d
???????ē????????????d
???????ē?????????ē?????????ē?????ю??????С
?????????????????????????????ю??????Сω???????
???????СС??????????ē????????????????С?С?С
????Ц??????С?????Цē???С???????ē????????
?????????????c???????????ē??ю??????С???ēω
????????????????С????????????С?????????????????
????????????????ē???????????????????ē?ю
???????ē??????d
????????????????С??ζ????????ē??????????
?????????Сd
????c????????????Щ???????c??ю??????????????
?????Сc?????Сc???ёc??ю?????????С????Сc?
???Сc???Сc????????c?????????????????Сc?
?????Сc???С?????С??ē????????
????????????????
???ζ????
??С??ζ????С?????????????????ē?????????ē??
??????????????ē??????d???????ω??ю???c????
???????С?????????????С??????????????ē??
???????d
??????????С?????????????????????С?????????
?????С???????????????ē?????С????С?????????С
?????????d?С????ē??С?С?????????????????
?С?????С?????????d
??С????С?????????????????ē???????????????
??????ē???????????????ē??????????С????d
??????????ē????????ω?ю????????ē????????
???????????????????С???????????????С??ē????????
?????С?????d??????С?????С?????ē???????????ω??????
????С??????С?????ē????????????????d
????????С??????С???????????ē???????????ē?????
??????????ē???????????????ē?????????d
?С????????ē???????????????d
??????Щ????????????ю?????ēω?????????????d??
?????????????Щ?????????ē???????????????d
?1????????
????ē??????????????????????????????????????
??????Ъd??????????c???????c?????????Щ??????
?d?????????c??c????c?????????????????????
?ē???????d
?????ē???????ι????С??ζ?q??????r???qЩ?
??????r??d
?2?????
???????????????????ē????????????c??c?????????
??Α??????????????c???????????????????????????
????????????????
???ζ????
??????ē?????ēω????????????????Сю?d
?3????????
????????????????????????????d??ē????????ē??
?????????????????????ē????????????????????????
????????ē???????????????????????d
????????
????????????????c?????d
????????????????ē???????????????????????ē
ω????????????????Сю?d
????????
??????????ē????С??ζ???????????????ē????
?????????????????ю?d??????????????????ю??
????ю?????
è????ю?ē????????ю?c????????ю???????????d??ē??
????ю?ē????????????????????????????????????
?????ю?ē?????????????????????????????????????
?????????????????d
é????????????????С?????ē???????С?????c???
???????????????????С???????d
ê??????????????????????С?С????d
???????????????????????ю??????Сю?ē???????è?
é???????????ê????????????????????????????????????ē
??????????????????????????????????????????
????????d
?4???????
???????????????ē????????????????С??????
??ēω?????????????????м?????????????????????
??????????????????????????????????????ю??????
?d
?????????????ē??????????????Ъē????????ē??
????????????Ш?????ē????????????????????
???????????????d????????????????Ъ???Ш??????ē
???????????d
????????????????
???ζ????
?5???Щ?????
???????????Щ???????ē???????????????ē???????
????????????????????d?????????????ē??????????
?????????????????ē?????????ю??“???????????????
???????С?С????”??????????????????Сю?d
??????????????????????????ē???????????????
?1??????????????????
?2??????????????????????????
?3????????????????????d
?????????????????c????????Λ???????d???Λ??????
???ē???????????????????????????????d?????С?
?ζ?????????????????ēω??????????????????
?????d
?????Ъ???????????????????????????????????Ъē??
Ъ???????????????ē???С????d????Ъ???б????
?????????d
?1??????????
??????????????????????????????????????d
?2??????????????
???????????????Ц????????ē???????Ц??????
?????d?????????????Ц????????ē????????
????????d????????????????Ac????????Bc
???????Ccγ???????????Dc????????????Ec??????????
??Fc??????????????d
?3???????????????????
???????С??ζ?ē????????????????????????
??????????ē????????????????d?????ē???????
????????????????
???ζ????
???????????????????????d
?4???c????c?????????????????????
????????????ē??????????????????d???????????
??ē???????????????????????ю??????ē???????
???d??ю?????????????????????????????ē????????
?С??ζ?ē???????????????????????ē????????
??????ē??????????????????ю?????????????d?????
???????????????ю??????????????????d
????????????ē????????????????????????????
?????????????d?????????????ē?????????????
????????????????????????????ē?????????С??
ζ?ē???????????????????ē????????????????ē
??????????????ю????????????d??????????????С
??ζ????????ē??????????????ē???????????d
?????????????????????ē????????????????????ē
???????????????????????????????????????
???????ē?????????????????????????????d
????????????????????????????????????????
Е?d????????????????????????????????????????
????????????????ē??????????????????????ē???????
????ē???????????????????????d
?????ē???????????????????????????Ц???
???????ē???????????????????????ē???
????????????????????ē??????????d?????????
???????????????????????ē?????????????
?????d
?1?????
?????????????????ē???????????????????????????
???d
?????????????????????ē???????????ē?????????
??????????????????Α?ē?????????????????ē
????????????????
???ζ????
?????????????????????????d
?????????ē???????????????????ē???????
???????
???????????????????ω?????????????????d
???????????????????ё??????d
?????????ё??С????????????ē?????????????
????????????ю???????????d
???????????????ē?????????????????????d
?????????????ē????????ю????????????Ъ?ē???
????ю???????ē????????????????d
??????????????ē??????????????????????????
????d?????????????????????????ē???????????????
???????????????????????ē?????????????????d
????????????????????????ē??????????????????
?d
?????????????????????ē???????????????d
????????????????????????????????ē????????????
???????????????d
??????????????????d
???ζ??????????????????d
?2?????
??????????????d
????Сω?????С?c?С?c??c????c??c???c??????
С?d
????????????ē?????????????ē??????ю???
??d
?????????????????????????????????????????????ē
????????????????
???ζ????
ω??????????????????????????????????????????
??????ē????????????С????c???????С??????????
?????????????d
????ю???????????????ю????????ю?d
????????????ю?????????????????????ю??????
???d???ю??????????ē?????????????ю???????Сd
?????????????c????????????ю????????????
????????d
??????????ю?ē??????????????????????????????
????ē?????????????ю???????С?
????ю??????????????????????????ē??????c????c?
????? ???????????c??????????ю??????????????????ю
??
????ю?????????????????????
????ю?????????d
??????ю?????С???????ю?????С????ыq?????ю??
?????Сr????????С???????????????????????????ē???
?????d
??????ю???????С??????????????Е??ē????б?????
????????ēω????С?????
????????????С??????????????????????????
???????????????????????????ю?d
?????????????????ω?????????d
?????Λ??С?????ē????????????????d??????Λ??С?
????ē?????????????????????????ē?????? 1 ?
????d
??С?????????ē????????c?????????????юЩ??
С??????????ē??????????????d
????????????????
???ζ????
??????????????????ē?????юЩ??С?ē??С?????
?????????????С?????????ē???????????????????
?????????ē?????????????????????d
??С?????????ē?????????????С???????????c??
?????????????d????????????ē???Ъ????????ю?????
??????ē????????????Ъ???????????ю???????????ē?????
????ē?????ю??????????????????????d???????????
????ē??????????d??????????????????ē????
?????d
??Ш?????????????ē??????????ē????????d??Ш?????
????????ē?????????d
???????????????ē????????????С?????ē???С
??????????????????ē??????????????ēб??????
?????????????ē??????????d
??????????????ē??????????????????ē???????
??????????????ē??????????????????????????d
???????????????????ē??????????d
????????????????d????????ωС??????ē?????
???????????????????????????????????????ē???
???????????????d
??????Сc????С??ζ?????????????????????Е?ē
???С??ζ??????????d
????????Е????????????????ē???????????Е?
???????С???
?1????????ē??????????????С???С???????????
????????????ωēω????????????????????????????
???????С?????С?????????Е????????Е?
?????????
?2???????c??????????????????????????Е?ē?????
?Е??????????????ω???????Е???????????????????d
????????Е?c???????????????????????ē????
????ē????С????????Сē???????????Е?????
???С???
????????????????
???ζ????
?1?????????????ωēω??????????????????????????
?????????С?????С?????????Е????????Е
??????????
?2???????c??????????????????????????Е?ē???
??????ē???????????С????Е???????????
????ē????????????????????Е????????d
?С??ζ?ē??????????С????????ē??????????
С????Ъ????????????????ēω???С??ζ????????С????Ъ
??????????d
?С??ζ?ē??????????С?????????d?????????
?????????????????????????????С???ē???????
???С?????d????????????????????ē??????????
???d
?С??ζ?ē??????С?????????????????????
?????????
?1?????????????????????????С??????????
????
?2???????С????????????????????????????
?????????????d
?1?????ι
????????ē??????????????????????????????????????
?????????ι?С?С??????????????ēω???????????
???ι?С???d?????????????????????????????
ι?С??????????ē???????????????????????d
?2?????????
???????ē??????????????С?????ē????????
????????С????d
????С?????????????c33d
??????????????????????????????????????
?????????ē?????????????ē?????????????d?
??????????????????????????ē?????????ē????????
???????????????Α??????????????????????ē??
???????????????????????????????????ē???
????????????????
???ζ????
?????????????????????????????????????
?????????d?????????????????????????????????
??????ēω????????d??????????????????????????
?????????d
????
?????????????ē????б? ??12 ?????ē??????????
????d
??????????????ē???????????????????????С
ю????????d
??????ē????????С??ι????С???????????
?????????????????d
????С??
????С?????????С????С????????d
????????С????????ē?????????????????
?????????Сю????????d
??????С??ē???????????????????????????
?d
????
??????????????????ē????????????????????
????????è???????????????????????С??????????
???é?????????????????????????????????????
??d
??????????????????????ē????????ē?????
??????????????ē???????ēω???????????????????
????????????????????d
?????????????????????ē???????????С???
??ēω????????????????????????????????????d
???????????????????ē???????????С?????d
?3?????????
?????????ē?????????С???????????????????
????????ē???????????????????d
????????????????
???ζ????
????
?????ē?????????????????????????????
??ē????????????????????????????????
??????????????d????????????????????????ω?
??????????????d????????????????????
????????????????????????????d
?????????????????w????????? 22 ?kk??????
?????x?w????????? 23 ?kk???С??x?????????????d
????
????????ē???????????????????????d??
??????????????????????????ē??????????????
?????????????ē????????????d????????????????????
???????????ē????????????????d
????
?????????ē???????????????????????????ē
????????????????????????????????d
????????????????????ē??????????????????
????????è?????????????????????С?????????????
é???????????????????????????????????????d
??????????????????????????ē??????ι?????
?????????????è????????????ē??????????????
???ē??????????????????????????????ēω?
????????????????????С??????é???????
?????ē?????????????????ē?????w????????? 22 ?
kk???????????x??????????????????????????????d
?4????
???????????ē???????С??????С??????????d?
???????ē?????????????????ē???????????????
?d
?1?????С????
????С?????????????????????С???d
???????ē????С??ю?????????d???ю?????????
????????????????
???ζ????
?????????????????????????????ē?????????ē?
?????????????????????????????????????????
??????З?????????Сc?????С??Ц????????С?????
????????????????ю?d??????????w?????????
??????????d
?2?????С?????
??????????????d????????????????????????
???С????ē????С?????????????d???????????
????????????С????ē????????С??????????
??????????d
?3?????С???????c????????????????c23d
??????????????ē??????????????ē???????
??????????????????d??????????????С?????
????????????????????????????????
???С?????
?????????С??????????????????????????????
????????d
???????С?????????????????С?????ē???????
???????????????????С???????c?????С?????????????
??????c??????????????????????????d
???????????С????????????????????????ē????
???????????????????????????????????????????
???????????????Λ????c??????c?????????????????
ю???????d??ē??Ъ????????????????????????
Ъ???????????ē??????????????????????Ъd
???????????????
?????????????????Э??????????????????????
?ēω?????????????????????????d??????????
?ē??????????????????ēω???????????????
????????d?????????ē???????γ??????????????
?c???Ц????c???????????????????d???????ω????
????????????????d
????????????????
???ζ????
??????С
?????????????????????????ē???????????
?????????Сd????????????????????????????
???????ē????????????ē?????????????С???d
?1???????????
???????????????????d
?2???????????
???????????????????d
??
? ? ?????? ????%
ь???????? ?????? 7c5?1
??????? ?????? 3
????????? ?????? 2
????? ?????? 25
?1????????????
??w??????????????????x???????ē???С?????
С?С??????d?????????????С????c?c?c???С?С
?????????d
??w?????????????????С???????????x???s2001t
????????c????????????d
??w???????????????????????????С??????????????
?x???s2012t75 ???????q???????ē? 2012 ? 10 ? 1 ??ē??
??????????С??????????dr
??w??????????????????????????????????????
??????x(??s2009t9 ?)????(?)????????????С?c?
???c???????????????ю?????ē??????????? 6%
????????????d??w????????????????ω????????
????????????????
???ζ????
???x(??(2014)57 ?)????:??s2009t9 ???????(?)?????q?
? 6%???r???q?? 3%???dr
??w?????????????????????????????????????x
?????????? ??2023 ?? 1 ??ē? 2023 ? 1 ? 1 ?? 2023 ? 12 ? 31
?ē????????????? 3%??????????ē?? 1%??????
????? 3%???????????ē?? 1%????????d2023 ? 8
? 1 ?ē??????????? ??2023 ?? 19 ?ē????????????????
????????????q?c????? 10 ????????????????????
???ē?????d?c????????????? 3%??????????ē
????d?c???????? 2027 ? 12 ? 31 ?dr
??????????????????????????q?c? 2023 ? 1 ? 1 ?? 2027 ? 12
? 31 ?ē????????????c?????????????????????
??????????cь????????c?С?cь??????c??????????
??????????c?????????????c????????d?c???????
С?cь??????c?????c?????c???????c??????????
????????ē????????????????????????dr
?2????????????
??w?????????????????x????????cw????????????
?????????x?????cw??????????????????????
??????????С?????????????x???s2008t149 ??ē?
??c?c?c????????????????d?????????????
????c????С???????????????d
??w?????????????????x????????cw????????????
?????????x?????ē???c?c?c???????????
?????d???????????????????????????????
?d
??????????????????????????q?c????????? 25%?????
?????ē ? 20%????????????ē????? 2027 ? 12 ? 31 ?dr
??????c??????????c??????????c??????
??????c??????????????c???????????????????
?c????????????????????c??????????????c???
?????????????c????????????c????????????c
????????????c??????????c??????????c??
????????????????
???ζ????
???????????????d
????????????????q?c??? 2024 ? 1 ? 1 ?? 2027 ? 12 ? 31 ??
?????????c??ē?????б? ??500 ???ē???????????ю?
??????????????????ē??????????????????б? ??500 ??
?ē????????????cw??????????????????????С??
????????????x(??s2014t75 ?)cw????????????????
?????????С??????????????x(??s2015t106 ???????
??????d?c??????ы??c??ē?????c???????????Сdr
?3??????????????
?????????????q?c????????????c??????????????
??????d?c??????ы????c????ē??????w????????γ?
????x(??????s2011t300 ?)??????????d?c????????
ι????????????????????????d
???ω???ζ??????
? ? ???? ??????
???? 200,072,231.77 183,101,005.70
?????Λ?? 68,520,088.00 70,732,032.81
?? ?? 268,592,319.77 253,833,038.51
???
?1?? 2025 ? 12 ? 31 ??????Λ??? 67,950,846.32 ?d?????????
?? 3,695,025.37 ?ē??????? 277,650.00 ?ē???? 3,417,375.37 ???
??????Λ????? 64,255,820.95 ?ē??????????????????d
?2?? 2024 ? 12 ? 31 ??????Λ??? 63,830,728.86 ?d?????????
?? 477,650.00 ?ē??????? 277,650.00 ?ē???? 200,000.00 ????
?????Λ????? 63,353,078.86 ?ē??????????????????d
? ? ???? ??????
?????????????????
????????С
?????????? 30,030,378.99
?? ?? 30,030,378.99
????????????????
???ζ????
?1??????
? ? ???? ??????
? ??? 138,413,308.69 222,053,859.59
?? ?? 137,236,795.58 220,166,401.65
?2??????????????????
????
? ι ???? ??????
?? Α?(%) ??
???(%)
?????????????
????????????? 138,413,308.69 100.00 1,176,513.11 0.85 137,236,795.58
???
???????? 138,413,308.69 100.00 1,176,513.11 0.85 137,236,795.58
?? ?? 138,413,308.69 100.00 1,176,513.11 0.85 137,236,795.58
? ι ???? ??????
?? Α?(%) ??
???(%)
?????????????
????????????? 222,053,859.59 100.00 1,887,457.94 0.85 220,166,401.65
???
???????? 222,053,859.59 100.00 1,887,457.94 0.85 220,166,401.65
?? ?? 222,053,859.59 100.00 1,887,457.94 0.85 220,166,401.65
??????????????????
?????????????????
???? ??????
? ι ???? ????
???? ?????? ???? ??????
???(%) ???(%)
?? ?? 138,413,308.69 1,176,513.11 0.85 222,053,859.59 1,887,457.94 0.85
?3???????c??????????????????
????????????????
???ζ????
? ι ????????
???? 1,887,457.94
?????? -710,944.83
???????????
????
???? 1,176,513.11
?4?????????????????????????
???????????????????????????? 60,194,591.90 ?ē???
????????????Α?? 43.49%ē???????????????????????
?1??????????
???? ??????
? ?
? ? Α?% ? ? Α?%
?2??????????????????????????
????????????????????????????? 23,138,270.79 ?ē??
?????????????Α? 57.20%d
? ? ???? ??????
????
??????
????? 25,321,220.28 17,693,417.91
?? ?? 25,321,220.28 17,693,417.91
?????
?1??????
? ? ???? ??????
????????????????
???ζ????
? ? ???? ??????
? ??? 31,751,348.76 24,473,124.92
?? ?? 25,321,220.28 17,693,417.91
?2????????
???? ??????
? ?
???? ?????? ???? ???? ?????? ????
??? 5,906,261.59 1,441,058.32 4,465,203.27 6,886,479.71 1,433,572.18 5,452,907.53
???
??
?? ?? 31,751,348.76 6,430,128.48 25,321,220.28 24,473,124.92 6,779,707.01 17,693,417.91
?3?????????????
???????????????
?? 12 ?????
? ι ???? ?????? ????
??????(%)
????????????? 23,442,924.06 4.4 1,031,488.66 22,411,435.40
???????? 23,442,924.06 4.4 1,031,488.66 22,411,435.40
?? ?? 23,442,924.06 4.4 1,031,488.66 22,411,435.40
???????????????
?? 12 ?????
? ι ???? ?????? ????
??????(%)
????????????? 8,308,424.70 64.98 5,398,639.82 2,909,784.88
???????? 8,308,424.70 64.98 5,398,639.82 2,909,784.88
?? ?? 8,308,424.70 64.98 5,398,639.82 2,909,784.88
??ē??????????????????d
?? 12 ?????
? ι ???? ?????? ????
??????(%)
????????????? 14,260,565.60 5.97 851,355.77 13,409,209.83
???????? 14,260,565.60 5.97 851,355.77 13,409,209.83
?? ?? 14,260,565.60 5.97 851,355.77 13,409,209.83
????????????????
???ζ????
?? 12 ?????
? ι ???? ?????? ????
??????(%)
????????????? 10,212,559.32 58.05 5,928,351.24 4,284,208.08
???????? 10,212,559.32 58.05 5,928,351.24 4,284,208.08
?? ?? 10,212,559.32 58.05 5,928,351.24 4,284,208.08
?4???????c??????????????????
???? ???? ????
?????? ?? 12 ?? ????????? ????????? ????
???? 851,355.77 5,928,351.24 6,779,707.01
???????
--?????? -93,898.13 93,898.13
--??????
--????????
--????????
?????? 274,031.02 -447,045.75 -173,014.73
??????
????
???? 176,563.80 176,563.80
????
???? 1,031,488.66 5,398,639.82 6,430,128.48
?5?????????????????
? ? ????
???????????? 176,563.80
?6??????????????????????????
????????????????????????????? 18,429,512.22 ?ē??
?????????Α? 58.04%ē???????????????????????
?1???????
????????????????
???ζ????
???? ??????
? ?
???? ???? ???? ???? ???? ????
???? 708,718,181.72 17,556,703.38 691,161,478.34 919,159,492.71 37,277,233.18 881,882,259.53
??? 19,120,104.90 19,120,104.90 199,506,342.68 199,506,342.68
???? 135,082,556.56 1,069,490.76 134,013,065.80 51,553,078.58 1,235,106.36 50,317,972.22
????
/???
??/?
??
????
??С
??? ??? 970,143,279.30 34,167,499.43 935,975,779.87 1,253,651,719.56 45,371,475.26 1,208,280,244.30
?2?????????
???? ????
? ? ???? ????
???? ?? ??????? ??
???? 37,277,233.18 104,773,228.30 124,493,758.10 17,556,703.38
???? 1,235,106.36 17,263,547.22 17,429,162.82 1,069,490.76
??? 3,786,833.30 3,786,833.30
??????С 6,859,135.72 33,737,559.70 25,055,390.13 15,541,305.29
?? ?? 45,371,475.26 159,561,168.52 170,765,144.35 34,167,499.43
???????????????ю????????
?????????????ю?? ????????????????
? ?
???? ????
???? ???????????Ρ???????? Сю??????
???? ???????????Ρ???????? Сю??????
??????????????ю???????
??? ???????
Ρ????????
??????????????ю???????
??????С Сю??????
Ρ????????
? ? ???? ??????
??????? 61,943,144.40 76,365,336.08
?? ?? 65,835,700.93 78,343,017.79
????????????????
???ζ????
???? ?? ???? ???? ???? ??
?????
?????? ?? ??/???? ???? ????? ?? ?????? ??
?? ?? ?? ??
????
?ь????????
?????
????????
????
??????????
???
???????????
????
?????????
???????
??????????
????
????
??? ??? 9,182,731.95 18,400,000.00 1,047,144.00 -2,887,123.52 23,648,464.43
? ? ????? ????? ?? ??
?c????
????
??
?c?????????????
????????? 106,062.05 11,488.56 117,550.61
??
?c????
????
??
????????????????
???ζ????
? ? ????? ????? ?? ??
?c????
? ? ???? ??????
?????С 1,707,853,924.63 1,715,408,027.77
?????С??
?? ?? 1,707,853,924.63 1,715,408,027.77
?1??????С??
? ? ???????? ?????? ???? ?? ??? ???
?c?????
?1????? 17,012,153.91 90,602,549.54 1,643,969.72 4,106,320.69 113,364,993.86
?2????ё?? 43,072,537.21 47,629,777.54 71,400.00 90,773,714.75
?1???????? 1,216,336.28 32,474,772.31 1,478,620.65 2,520,291.01 37,690,020.25
?2??????ё 2,854,420.93 14,549,654.88 168,000.00 17,572,075.81
?c??????
???? 63,085,358.86 125,848,034.89 1,876,686.38 5,618,452.85 196,428,532.98
?1???????? 1,065,766.28 25,663,929.14 1,395,197.35 2,314,049.18 30,438,941.95
?2??????ё 1,526,822.02 7,872,453.32 159,600.00 9,558,875.34
?c????
????
???????
?c????
????????????????
???ζ????
???
è ? ? 2025 ? 12 ? 31 ? ē ? ? ? ? ? ? ? 160,197,249.76 ? ? ? ??? ? С ? ?
é ? ? 2024 ? 12 ? 31 ? ē ? ? ? ? ? ? ? 268,906,217.33 ? ? ? ??? ? С ? ?
?2???????????С??
????????ē?????????????Сd
?3?????????????????С
? ? ????
?????? 14,763,450.24
???? 1,341,198.43
?? 16,764.46
?? ?? 16,121,413.13
?4???????????????????С
? ? ????
?????? 7,067,966.55
?5????С?????????С??
? ? ???? ???С?????
????С?? 7 ???? 12,562,509.48 ???
????С?? 8 ???? 12,562,509.48 ???
????С?? 9 ???????? 21,585,145.79 ???
????С????????? 10 ?? 7,972,562.04 ???
??????? 32,187,932.51 ????
????????? 6,608,949.49 ????
??????? 6,091,112.93 ????
? ? ???? ??????
???ё 67,638,777.63 61,185,786.64
?ё?? 3,095,616.64 3,457,431.28
?? ?? 70,734,394.27 64,643,217.92
????????????????
???ζ????
?1????ё
? ???ё??
???? ??????
? ? ?? ??
???? ???? ???? ????
?? ??
??????к?
??????ё
????????
?????ь????
???????ё
??????????
???????
??????С?
????????ё
????????
???????ё??
????????
??????
?????С??
?к???????ё
??????????
??ё
??????????
??ё
??????????
???????????? 194,880.00 194,880.00 2,646,598.90 2,646,598.90
?ё
??????????
?????
??????к?
????????
????????
??????????
??????????
?γ??????
??????????
???????? 158,761.06 158,761.06
?
?????ь????
???????????? 74,500.00 74,500.00
?
????????????
???ё
?? 82,213.56 82,213.56 45,871.56 45,871.56
?? ?? 67,638,777.63 67,638,777.63 61,185,786.64 61,185,786.64
????????????????
???ζ????
? ?????ё??????
?ё?ы ???? ???? ???????С ???? ????
??????к?
??????ё
????????
??????????
???????
??????С?
????????ё
????????
??????
?????С??
?к???????ё
????????????
???ё
??????????
???
????????
???????????
? 4,804,831.24 4,804,831.24
???????
???? 54,578,421.51 71,982,778.49 66,374,773.25 60,186,426.75
?????ё??????????
?ё?????? ??
?ё?ы ??? ?ё??%
???Α?% ??
??????к???????ё 135,409,335.22 65.03 65.03 ??
????????????????ё 280,020,000.00 5.43 5.43 ??
????????????????? 131,940,000.00 2.63 2.63 ??
??????С?????????ё 16,760,733.93 28.01 28.01 ??
?????????????? 15,772,527.55 10.38 10.38 ??
?????С???к???????
ё
???????????????ё 9,570,000.00 0.23 0.23 ??
????????????? 9,405,627.26 100.00 100.00 ??
???????????????????
????????
?? ?? 618,269,545.20 -- -- --
?2??ё??
? ? ???? ??????
???? 94,453.52 349,519.07
???? 3,001,163.12 3,107,912.21
????????????????
???ζ????
? ? ???? ??????
?? ?? 3,095,616.64 3,457,431.28
?????
? ? ?? ??
???? ??
?c????
?1????? 55,996,457.60 16,869,838.65 72,866,296.25
?2????? 88,058,460.95 110,038,207.52 198,096,668.47
?1??? 130,578,544.39 88,249,755.06 218,828,299.45
?2???
?c??????
???? 104,360,457.61 71,951,407.26 176,311,864.87
?? 90,176,772.88 64,711,303.59 154,888,076.47
?c????
????
?? 1,163,770.72 747,816.15 1,911,586.87
?c????
? ? ???????? ?????? ?? ???? ??? ???
?c?????
?1??? 53,740,260.39 16,504,478.15 20,291,210.18 24,488,998.79 115,024,947.51
????????????????
???ζ????
? ? ???????? ?????? ?? ???? ??? ???
?2?????
??
?1????? 4,815,188.85 134,190.71 5,128,911.53 10,078,291.09
?2?????
??
?c??????
???? 30,546,042.66 9,368,510.31 12,935,636.40 43,916,279.86 96,766,469.23
???? 869,434.41 11,182.55 5,073,151.53 5,953,768.49
?c????
????
????
?c????
???????????????С???????????????????c55d
?1????С??
? ? ????? ????? ????
?c????
???? 27,583,059.17 27,583,059.17
????
?c??????
????????????????
???ζ????
? ? ????? ????? ????
???? 5,666,291.99 1,134,514.59 6,800,806.58
????
?c????
????
??
?c????
???
è??2025?12?31?ē???????62,790,658.69?????С??428,519,300
??????????????????167,000,000.00???????204,180,000.00??
Щ???d
é ? ? 2024 ? 12 ? 31 ? ē ? ? ? ? ? ? ? 111,308,467.17 ? ? ? ? ? С ? ?
?2????С???????????
? ? ???? ???С?????
????????????? 378,888.89 ???
????
?? ???? ???? ????
???? ??
?С???????????
??
??????? 3,652,220.17 13,620,474.46 9,956,563.12 7,316,131.51
?? ?? 140,415,751.80 64,927,084.13 52,175,641.75 512,555.35 152,654,638.83
?1????????????С????????
????????????????
???ζ????
???? ??????
? ? ???/?
?? ?????? ???/?
?? ??????
????Е? С/?
?? ????Е? С/?
??
??????С?
?С???? 303,085.34 69,102.51 19,384.37 4,755.89
???? 140,675,981.61 37,106,807.36 158,430,072.42 37,734,529.36
????????????
??????С
???? 1,797,540.83 449,384.97 1,968,040.81 492,010.00
? ??? 147,380,809.16 38,776,345.25 163,561,274.46 39,017,239.53
????????
????С 145,680,710.25 34,177,949.23 148,272,550.68 35,320,358.47
? ??? 145,680,710.25 34,177,949.23 148,302,929.67 35,327,953.22
?2??????????????????С?????
?????? ???????? ??????С ?????????
? ? С????? ???С???? ??????? ??С??????
?????? ????? ?????? ????
??
??????С 34,177,949.23 4,598,396.02 35,314,673.37 3,702,566.16
??????? 34,177,949.23 35,314,673.37 13,279.85
?3??????????С???????Е???????????
? ? ???? ??????
??????Е? 3,245,235.36 3,679,648.27
????? 203,091,888.06 151,871,677.34
?? ?? 206,337,123.42 155,551,325.61
?4??????????С??????????????
? ??? ???? ?????? ??
?? ?? 203,091,888.06 151,871,677.34
????????????????
???ζ????
???? ??????
? ? ?? ??
???? ???? ???? ????
?? ??
?? ?? 22,737,706.90 22,737,706.90 38,964,153.18 38,964,153.18
??
? ?
???? ???? ???? ????
???Λ?? 67,950,846.32 67,950,846.32 ?????c??c???
?????С 295,270,038.03 167,265,216.31 ?? ??
???С 79,874,803.35 62,790,658.69 ?? ??
?? ?? 443,095,687.70 298,006,721.32 -- --
? ?
???? ???? ???? ????
???Λ?? 63,830,728.86 63,830,728.86 ?????c??c???
?????С 404,494,463.29 277,540,389.14 ?? ??
???С 131,203,682.35 111,308,467.17 ?? ??
?? ?? 599,528,874.50 452,679,585.17 -- --
? ? ???? ??????
???? 401,659,138.91 130,050,569.45
???? 167,128,858.31 189,172,391.65
???? 388,627,567.92 345,188,010.11
???? 20,018,333.33
?? ?? 957,415,565.14 684,429,304.54
? ? ???? ??????
???????? 99,754,591.84 49,399,998.00
????????????????
???ζ????
? ? ???? ??????
??????? 350,900,652.75 719,056,580.57
?ё?????? 59,855,029.57 97,247,284.35
??? 1,223,461.79 3,432,966.94
?? ?? 411,979,144.11 819,736,831.86
? ? ???? ??????
??????????????? 12,646,453.28 4,765,529.60
? ? ???? ???? ???? ????
???? 156,530,075.10 1,472,884,834.58 1,508,171,198.84 121,243,710.84
???????-???????? 66,289,680.71 66,289,680.71
?????? 4,523,800.24 4,523,800.24
?? ?? 156,530,075.10 1,543,698,315.53 1,578,984,679.79 121,243,710.84
?1?????
? ? ???? ???? ???? ????
??c??c????? 156,512,875.10 1,392,960,600.76 1,428,238,065.02 121,235,410.84
??????? 24,732,085.52 24,732,085.52
????????? 37,269,149.91 37,269,149.91
???1???????? 30,841,838.39 30,841,838.39
??????? 13,818,951.57 13,818,951.57
??????????????? 17,200.00 4,104,046.82 4,112,946.82 8,300.00
?? ?? 156,530,075.10 1,472,884,834.58 1,508,171,198.84 121,243,710.84
?2?????????
? ? ???? ???? ???? ????
??????? 66,289,680.71 66,289,680.71
?????????????? 63,841,131.34 63,841,131.34
??????? 2,448,549.37 2,448,549.37
?? ?? 66,289,680.71 66,289,680.71
????????????????
???ζ????
?3???????
? ? ???? ???? ???? ????
?????????Ъ? 4,523,800.24 4,523,800.24
? ? ???? ??????
????? 3,125,831.14 2,817,993.86
?С? 2,391,420.94 2,239,224.51
????? 2,353,491.81 2,243,689.43
????????? 1,755,499.03 1,689,815.58
???? 1,261,668.02 576,024.71
????? 646,066.32 1,594,157.62
ь???????? 512,018.67 213,754.55
??????? 344,803.38 235,410.71
??????? 227,706.19 92,062.44
????????? 151,804.09 61,430.70
?????? 341,905.90
?? ?? 20,656,810.30 15,263,520.63
? ? ???? ??????
????
?????? 2,650,000.00 250,000.00
????? 239,049,771.74 169,427,622.73
?? ?? 241,699,771.74 169,677,622.73
?1???????
? ? ???? ??????
????????? 2,650,000.00 250,000.00
?2??????
? ? ???? ??????
??????c??? 81,211,741.20 97,754,666.86
??????????? 70,380,198.53 42,093,018.00
????????? 76,932,447.77 23,673,157.68
??? 5,252,598.73 5,884,726.26
????????????? 2,865,300.00
????????????????
???ζ????
? ? ???? ??????
?? 2,407,485.51 22,053.93
?? ?? 239,049,771.74 169,427,622.73
? ? ???? ??????
??????Щ??? 339,120,850.48 79,639,920.18
?????????? 79,740,520.50 62,832,944.38
??????Щ???? 3,448,527.77 3,086,333.32
?? ?? 422,309,898.75 145,559,197.88
?1???????Щ???
? ? ???? ??????
???? 204,341,384.64 52,684,864.25
???? 25,727,811.67 26,955,055.93
???? 109,051,654.17
?? ?? 339,120,850.48 79,639,920.18
?2???????Щ????
? ? ???? ??????
??????? 3,448,527.77 3,086,333.32
? ? ???? ??????
?????? 1,644,038.93 324,546.47
? ? ???? ???? ?????? ????
???? 109,051,654.17 2.45%-2.70% 40,000,000.00 3.00%
???? 204,341,384.64 2.60%-4.65% 172,957,499.00 3.30%-4.65%
???? 48,465,055.25 2.60%-3.60% 98,975,157.92 3.45%-3.95%
???? 361,858,094.06 311,932,656.92
?? ?? 22,737,243.58 232,292,736.74
? ? ???? ??????
????? 691,597,450.68 779,570,156.97
????????????????
???ζ????
? ? ???? ??????
????????? -110,479,647.98 -145,833,251.11
? ??? 581,117,802.70 633,736,905.86
?? ?? 501,377,282.20 570,903,961.48
?d
? ? ???? ??????
Щ???? 725,294.32 4,425,740.71
????? 484,708.33 121,186.31
?? ?? 1,210,002.65 4,546,927.02
?1?Щ????
? ? ???? ??????
??????? 4,305,571.43 7,870,322.82
???? 4,173,822.09 7,512,074.03
?? ?? 725,294.32 4,425,740.71
?2??????
? ? ???? ???? ???? ???? ?ю??
????С???????? ???????
?????
???
???
??w????С?????????????????x?????[2007]12 ??ē
???????С???????????ыС??????????ē???????
???С?????????????d?? 2025 ??? 50 ????????ē?
???????d
? ? ???? ?????? ?ю??
???? 3,868,837.99 2,846,170.10 ??????????
????????????????
???ζ????
? ? ???? ???? ???? ???? ?ю??
???? 101,953,327.96 12,107,200.00 10,355,321.30 103,705,206.66 ????
????????????????????c????d
?????+c-?
? ? ???? ????
?????? ???? ????????? ?? ????
?????? 448,979,593 448,979,593
? ? ???? ???? ???? ????
?????? 680,469,530.52 41,908,278.73 722,377,809.25
???????? 7,494,895.70 34,413,383.03 41,908,278.73
?? ?? 687,964,426.22 76,321,661.76 41,908,278.73 722,377,809.25
???
?1?????????????????ē??????????????????????
?ē??????????????ē??????????????????ю???????
??????ē???????????? 34,413,383.03 ?d
?2??? 2024 ????????????? 2025 ? 11 ? 4 ???ē??????
? ? ???? ???? ???? ????
????? 42,093,018.00 39,227,718.00 2,865,300.00
???
??????????? 2025 ? 11 ? 4 ???ē??????????????? 653.7953
????ē??????????? 47.7550 ????ē???????????????????????
????????????????ē??????????? 39,227,718.00 ?d
? ? ???? ???? ???? ????
???????? 53,373,145.57 2,324,209.54 55,697,355.11
????????????????
???ζ????
?????
? ? ????? ?????
????Α?
??? ?????????? 615,279,552.82 550,467,242.57 --
?? ?????????????????+ē??-? --
??? ??????????? 615,279,552.82 550,467,242.57
???????????????????? -279,789,781.55 100,169,437.45 --
????????? 31,408,201.95 35,357,127.20
????????? 301,757,359.78 615,279,552.82
?????????????????????
?1????????ю?
????? ?????
? ?
?? ю? ?? ю?
???? 18,738,765,855.25 18,342,864,015.08 20,594,945,400.10 19,733,203,537.67
???? 223,092,982.78 172,777,183.39 242,324,556.64 183,042,518.75
?? ?? 18,961,858,838.03 18,515,641,198.47 20,837,269,956.74 19,916,246,056.42
?2?????c??ю??С???????
????? ?????
??С???
?? ю? ?? ю?
?С? 7,134,438,232.08 7,035,451,050.82 8,319,353,025.02 7,998,265,823.36
???С? 6,227,426,276.63 6,033,685,204.17 6,263,217,325.38 6,186,028,640.32
?? 2,844,743,538.22 2,858,952,133.58 3,164,666,628.08 3,188,758,803.27
?? 464,471,645.39 465,708,602.40 869,754,281.42 594,215,028.71
?? 1,026,976,068.87 976,799,014.29 918,763,965.05 811,431,567.73
??? 467,846,912.97 427,847,667.26 393,789,385.41 364,932,979.92
???? 194,365,987.00 175,905,102.99 179,600,279.23 120,104,444.90
?? 79,910,525.51 75,131,277.49 104,890,155.78 103,536,472.05
???? 17,717,287.47 15,082,508.92 31,708,666.93 32,225,176.18
?? 503,962,363.89 451,078,636.55 591,526,244.44 516,747,119.98
?? ?? 18,961,858,838.03 18,515,641,198.47 20,837,269,956.74 19,916,246,056.42
?3?????c??ю????????
????????????????
???ζ????
????? ?????
??????
?? ю? ?? ю?
???? 14,262,062,219.14 13,887,428,072.73 15,149,948,746.62 14,405,979,327.27
???? 1,907,765,701.36 1,884,867,811.62 2,320,172,269.95 2,267,033,922.86
???? 1,104,237,343.37 1,084,693,972.66 1,338,334,783.72 1,294,433,597.76
???? 833,219,198.05 806,490,613.16 987,815,755.77 935,217,211.79
?? 483,914,628.41 485,211,932.44 650,819,258.93 634,129,198.28
?? 223,510,514.50 220,372,531.41 229,022,554.29 223,559,729.58
?? 147,149,233.20 146,576,264.45 161,156,587.46 155,893,068.88
? ??? 18,961,858,838.03 18,515,641,198.47 20,837,269,956.74 19,916,246,056.42
?4?????c??ю????????????
?????
??
?? ю?
??????? 18,944,141,550.56 18,500,558,689.55
???? 17,717,287.47 15,082,508.92
?? ?? 18,961,858,838.03 18,515,641,198.47
? ? ????? ?????
????? 11,197,335.28 9,793,911.85
?С? 8,988,956.07 8,842,522.19
????? 8,530,016.88 8,338,184.40
ь???????? 5,355,983.64 4,819,153.73
???? 4,356,793.39 2,169,959.86
??????? 2,468,936.58 2,264,426.78
????????? 1,645,901.77 1,526,369.92
??????? 1,323,549.54 1,142,941.29
?????? 10,725.04
?? ?? 43,867,473.15 38,908,195.06
??????????????γ????????c??d
? ? ????? ?????
??????? 80,581,720.56 91,673,134.95
????? 10,241,031.80 8,706,681.76
Е???? 5,861,667.98 5,989,984.45
????????? 4,574,996.89 6,127,503.47
????????????????
???ζ????
? ? ????? ?????
?????????? 3,224,283.40 735,462.05
??????? 2,459,372.86 2,225,215.87
???? 1,434,024.60 2,046,968.71
??????? 1,357,373.57 1,949,407.28
????? 706,603.44 879,639.81
?? 1,830,736.71 1,671,715.60
?? ?? 112,271,811.81 122,005,713.95
? ? ????? ?????
??????? 253,659,252.39 283,523,459.94
?????????? 30,734,844.29 6,590,316.49
?С????? 17,946,773.80 18,487,370.78
??????? 11,526,330.36 16,449,475.71
??????? 10,710,722.30 19,142,262.01
????? 5,938,963.13 6,800,667.10
????? 5,062,132.15 4,547,460.83
Е???? 3,671,702.45 3,101,379.95
????? 1,282,663.01 1,924,686.17
??????????? 1,007,207.48 488,534.67
???????? 364,918.47 420,562.38
??????? 251,513.06 469,463.62
?? 2,784,491.22 2,307,989.51
?? ?? 344,941,514.11 364,253,629.16
? ? ????? ?????
???? 21,547,203.97 13,798,397.95
???? 3,320,344.91 1,403,281.08
????? 2,553,589.76 1,250,462.79
????? 2,136,304.00 380,366.42
?????? 644,988.11 411,061.84
?????????? 454,255.34 169,117.16
?? 2,344,663.87 702,097.86
?? ?? 33,001,349.96 18,114,785.10
????????????????
???ζ????
? ? ????? ?????
???? 67,510,619.72 69,202,829.26
???? 2,216,244.93 2,570,112.57
?????? 227,906.10
???????? 1,581,330.59 1,150,079.07
?? ?? 67,103,611.48 67,782,795.76
? ? ????? ?????
???? 43,723,016.95 14,982,826.01
???????????????? 232,943.28 180,071.78
?? ?? 43,955,960.23 15,162,897.79
?????????ē???????c????d
? ? ????? ?????
??????Щ????????? -2,887,123.52 -2,936,241.67
??Щ???????С?????? -1,047,144.00
??????С????????? 227,228.03 826,802.36
?? ?? -3,707,039.49 -2,109,439.31
С???????????? ????? ?????
??????С -30,378.99 30,378.99
? ? ????? ?????
?????????? 710,944.83 792,246.40
??????????? 173,014.73 960,597.44
?? ?? 883,959.56 1,752,843.84
? ? ????? ?????
???????? -159,561,168.52 -136,786,818.32
????????????????
???ζ????
? ? ????? ?????
?С????С???? -1,911,586.87
?? ?? -159,561,168.52 -138,698,405.19
? ? ????? ?????
?????С????????q-r??? -318,262.07 -300,679.51
???С????????q-r??? 492,871.97
????С????????q-r??? -19,520.16 607,971.15
?? ?? -337,782.23 800,163.61
????????Ш
? ? ????? ?????
??????
???? 1,835,605.74 1,283,124.53 1,835,605.74
????С?????????? 122,351.10 211,736.45 122,351.10
?? 1,547,722.24 2,584,986.71 1,547,722.24
?? ?? 3,505,679.08 4,079,847.69 3,505,679.08
????????Ш
? ? ????? ?????
??????
????С?????????? 5,665,204.97 5,167,340.54 5,665,204.97
???????? 2,080,133.29 3,360,595.46 2,080,133.29
???? 678,759.00 629,796.69 678,759.00
?? 4,934,412.13 6,103,599.20 4,934,412.13
?? ?? 13,358,509.39 15,261,331.89 13,358,509.39
?1??????????
? ? ????? ?????
?????????????????????? 2,921,617.62 3,900,102.30
????????? -909,109.71 1,857,883.33
?? ?? 2,012,507.91 5,757,985.63
?2??????????????????
? ? ????? ?????
???? -283,617,400.70 175,715,736.82
?????????????????????????????*25%? -70,904,350.17 43,928,934.20
????????????????
???ζ????
? ? ????? ?????
?????????????? 1,903,413.80 1,056,659.01
????????????? 246,104.97 -274,451.62
??????????????????? 721,780.88 732,341.32
?????????“-”??? -32,510,276.12 -118,949,638.19
?????ю?c??????? 3,501,359.82 2,640,399.70
?????????????????????Е??
-44,479,488.45 -44,738,160.35
??????“-”???
???????????????Е?????? 144,955,371.74 122,471,506.80
????????ю?????????“-”??? -1,421,408.56 -1,109,605.24
??
??????? 2,012,507.91 5,757,985.63
?1???????????????????
? ? ????? ?????
??????? 48,316,352.65 11,751,618.91
??????? 2,216,244.93 2,570,112.57
??????????? 106,609,574.80 107,694,940.59
??????????? 23,571,656.57 29,810,423.02
?? ?? 180,713,828.95 151,827,095.09
?2???????????????????
? ? ????? ?????
???????? 135,279,962.72 84,471,164.15
?????? 86,882,304.35 107,995,544.23
??????????? 13,695,822.44 16,643,246.76
?? ?? 235,858,089.51 209,109,955.14
?3????????????????????
? ? ????? ?????
??????????? 30,000,000.00 115,000,000.00
?4????????????????????
? ? ????? ?????
??????????? 145,000,000.00
?????????? 18,400,000.00 2,563,392.00
?? ?? 18,400,000.00 147,563,392.00
????????????????
???ζ????
?5???????????????????
? ? ????? ?????
????????????????? 74,959,999.00
??????? 10,000,000.00
?? ?? 74,959,999.00 10,000,000.00
?6???????????????????
? ? ????? ?????
Ъ???????????? 109,578,836.08 112,102,116.12
????????????? 3,564,751.39 2,758,010.47
???????? 508,800.00
??????? 5,002,888.89
????????? 65,601,815.37
?? ?? 113,143,587.47 185,973,630.85
?7???????С???????????
???? ?????
? ? ???? ????
???? ???? ??????? ??
???? 684,429,304.54 1,496,381,000.94 1,244,547,689.40 26,152,949.06 -5,000,000.00 957,415,565.14
Щ??? 311,932,656.92 325,000,000.00 287,023,037.63 11,948,474.77 361,858,094.06
Щ???? 7,512,074.03 3,564,751.39 226,499.45 4,173,822.09
???? 633,736,905.86 109,578,836.08 24,962,745.10 31,996,987.82 581,117,802.70
??? ??? 1,637,610,941.35 1,821,381,000.94 1,644,714,314.50 63,290,668.38 26,996,987.82 1,904,565,283.99
?1?Щ???c??????????????????d
?2???????????????c????????????????????d
?8?????
?? ???????? ????????? ????
????c???
???????? ???c???c??? 627,927,339.46
??????
??????c??? ????????????????
???c???c??? 95,000,836.61
?????? ??????
?????????? ?????c????
???c???c??? 2,312,257.32
??????? ???????????
?????????? ??????c?????
???c???c??? 3,958,341.22
???????? ???????
????????????????
???ζ????
?? ???????? ????????? ????
???????Сc?
????ё?????
??С???Щ? ???c???c??? 18,559,552.69
??????????????
?С?????
?1?????ζ????
???? ????? ?????
??? -285,629,908.61 169,957,751.19
???С???? 159,561,168.52 138,698,405.19
?????? -883,959.56 -1,752,843.84
?????С??c?????С??c?С??
??С??
????С?? 96,766,469.23 83,593,457.89
???С?? 6,800,806.58 6,598,176.99
Щ????????? 52,175,641.75 42,788,567.20
???????Сc???С???Щ??С?
??????“?”????
?????С??????????“?”???? 5,542,853.87 4,955,604.09
??????????“?”???? 68,669,063.06 69,202,829.26
????????“?”???? 3,707,039.49 2,109,439.31
??????С??????“?”???? -895,829.86 1,844,603.48
?????????????“?”???? -13,279.85 13,279.85
???????????“?”???? 112,743,295.91 -360,781,032.35
??????????????“?”???? 9,927,126.54 141,798,526.88
??????????????“?”???? -299,095,760.49 294,651,996.50
?? 34,413,383.03 7,494,895.70
??????С???????? 335,730,735.86 941,785,038.78
??????
?????????????
??????С 115,024,947.51 188,172,923.03
??????? 200,641,473.45 190,002,309.65
????????????
????????????????
???ζ????
???? ????? ?????
?????????????? 10,639,163.80 -297,968,874.63
?2???????????????ю
? ? ???? ??????
?c?? 200,641,473.45 190,002,309.65
???????
???????????? 196,377,206.40 182,623,355.70
?????????????Λ?? 4,264,267.05 7,378,953.95
?c?????
?c?????????????? 200,641,473.45 190,002,309.65
???????????????????????
??????
?3??????????????????Λ??
? ? ???? ?????? ????????????????
????????????????
???? 3,695,025.37 477,650.00
????????????
?????Λ?? 64,255,820.95 63,353,078.86 ???????????
???? 67,950,846.32 63,830,728.86
?1??????
? ? ?????
???????? 6,597,486.12
????????? 24,757.70
?? ?? 6,622,243.82
?2??????
????
?????
? ? ?????
???? 17,717,287.47
??С??ζ????????????????????????????ē??????
????????????????d
????????????????
???ζ????
?С??ζ???? ???? ??????
?1? 13,634,499.52 17,417,613.60
?2? 11,378,862.86 13,043,640.04
?3? 9,687,370.34 10,312,953.34
?4? 8,590,836.26 6,296,020.04
?5? 761,498.86 2,128,885.04
?? ?? 48,501,086.74 54,394,629.45
????
????? ?????
? ?
????????? ??????? ????????? ???????
???? 21,547,203.97 13,798,397.95
???? 3,320,344.91 1,403,281.08
????? 2,553,589.76 1,250,462.79
????? 2,136,304.00 380,366.42
?????? 644,988.11 411,061.84
?????????? 454,255.34 169,117.16
?? 2,344,663.87 702,097.86
?? ?? 33,001,349.96 18,114,785.10
?????????
?1???????????ю
???? ??? ????Α? ??
????ы ??? ????
???? ?? ?? ?? ??
????????? ????
??????? ??
???????
??
?С????? 500.00 ??? ??? ??? 51.00
??
??????? ??
??? ??
??????? ??????c? ??
??? ?c???? ??
??????? ????
????? ??
????????? ??
??? ??
????????? ??
????? ??
????????????????
???ζ????
???? ??? ????Α? ??
????ы ??? ????
???? ?? ?? ?? ??
??????? ??
????? ??
????????? ??
????? ??
????????? ??
????? ??
????????? ??
???? ??
??????? ??
??? ??
????????? ??
??????? ??
??????? ???c?? ????
?????? ??? ??
??????? ??
????? ??
???c????
??????? ????
??? ??
?С?????
???????
??
??????????? 100.00 ??? ??? ?????????? 100.00
??
??????? ?????c?? ??
??? ??С????? ??
??????? ?????c?? ????
??? ??? ??
??????? ??
??? ??
??????? ??
??? ??
??????? ????
??? ??
??????? ??
??? ??
??????? ??
??? ??
??????? ??
????? ??
??????? ????
??? ??
??????? ??
????? ??
??????? ??
??? ??
??????? ??
??? ??
????????????????
???ζ????
???? ??? ????Α? ??
????ы ??? ????
???? ?? ?? ?? ??
??????? ??
????? ??
??????? ??
????? ??
??????? ??
??? ??
???????
??????? ??
??????? ??
??
?????
?c????
??????С ??
????? ??
???????c
???С??
??????? ??
??? ??
????c?
??????? ??
??? ??
?
????????? ??
?????? ??
??????? ??
??? ??
????????? ??
??? ??
??????? ??
????????? ??
??????? ?????? ??
??? ? ??
?????????
????c? ??
????????? 10,000.00 ????? ????? 70.00
? ??
????????? ??
????? ??
??????? ??
??? ??
????????? ??
??? ??
????????? ??
??? ??
????? ?? ??
?????????
????c? ??
??????? 15,000.00 ??? ??? 100.00
? ??
?
?2??????????
????????????????
???ζ????
??????? ???????? ????????? ???????
????ы
???Α?% ???????? ??????????? ?????
?????????? 20.00 -4,133,617.82 -8,745,375.60
?????????? 20.00 2,295,437.29 -4,353,335.26
?3????????????????
??? ????
?ы ???С ????С ?С???? ???? ????? ??????
????
???? 249,545.21 98,006,332.88 98,255,878.09 76,672,653.95 65,154,980.15 141,827,634.10
????
???? 243,093,374.32 434,863,519.39 677,956,893.71 672,335,354.46 25,890,551.10 698,225,905.56
??? ?????
??
?ы ???С ????С ?С???? ???? ????? ??????
????
???? 3,929,990.70 105,288,670.86 109,218,661.56 59,969,844.83 72,281,751.99 132,251,596.82
????
???? 226,607,955.47 397,262,478.79 623,870,434.26 510,908,302.14 145,939,798.29 656,848,100.43
?????
????ы ???????
???? ??? ????????
???
?????????? 56,383,374.31 -20,668,089.08 -20,668,089.08 -6,991,688.63
?????????? 3,412,429,413.71 11,477,186.49 11,477,186.49 73,188,998.98
????ы ???????
???? ??? ????????
???
?????????? 63,329,244.05 -6,192,874.51 -6,192,874.51 -2,690,499.97
?????????? 2,775,270,459.53 -79,749,348.48 -79,749,348.48 -2,482,872.45
?1??????
è2025 ? 3 ? 7 ?ē????????????????????????ь?
?????????ē???? 1,000 ??ē??????????????Α? 100%ē
??ь??????????ю??ē???????ω??d
????????????????
???ζ????
é2025 ? 4 ? 11 ?ē????????????????????????ē???
? 15,000 ??ē??????Α? 100%ē??????????????????ю??ē
???????ω??d
?2??????
?????????????ё???ē?????????????? 490 ??ē
????ω??d
?1????????
????Α?(%) ???????????
??
?????ы ??? ???? ?????????
??? ?? ?? ???????
????
??????? ??? ??? ????????
????? ??? ??? ???
??????? ??? ??? ??????
????????? ??? ???
?????? 30.00 ???
???? ??? ???
?ь??????? ??? ???
????? 49.00 ???
?????? ??? ???
?2??????????????
??????? ???????? ?ь????????
????????????
? ? ????????? ????? ?????
???? ??????
???? ????
????
???С 22,854,705.49 5,685,768.27 4,641,470.71 11,224,524.50 1,615,357.88
????С 81,256,588.72 72,069,255.68 14,388,533.97 20,407,588.66
?С???? 104,111,294.21 77,755,023.95 19,030,004.68 11,224,524.50 22,022,946.54
???? 37,089,104.02 61,838,292.34 4,435,078.74 -59,564.69 2,524,155.48
????? 54,000,000.00
?????? 91,089,104.02 61,838,292.34 4,435,078.74 -59,564.69 2,524,155.48
??С 13,022,190.19 15,916,731.61 14,594,925.94 11,284,089.19 19,498,791.06
?????Α??????
??С????
????
????????
??????
????????
????????
????????????????
???ζ????
????????? ????????? ?ь???????
????????????
? ? ??????? ???? ??????
????? ????? ????? ????? ?????
???? 84,542,345.36 4,961,264.56 16,251,461.49
??? -2,894,839.42 -4,012,020.60 -405,074.06 1,284,089.19 -501,208.94
????????
????????
???????? -2,894,839.42 -4,012,020.60 -405,074.06 1,284,089.19 -501,208.94
????????
??????????
?3??????????????????????????
? ? ????? ?????
?????
?????????? 3,232,078.29 3,611,875.89
?????????Α???????????
??? -1,716,959.08 -1,500,221.34
????????
???????? -1,716,959.08 -1,500,221.34
????
? ??? ???? ???? ???? ????
??С????????? 101,953,327.96 12,107,200.00 10,355,321.30 103,705,206.66
????????????
?? ?? 101,953,327.96 12,107,200.00 10,355,321.30 103,705,206.66
?????????????ē?????????????
???????
???? ????????
? ? ???? ???? ????
???? ?????
????
??С??????????
?????? 23,409,006.86 2,022,000.60 21,387,006.26 ????
???????? 9,914,110.14 820,478.04 9,093,632.10 ????
С???????? 9,496,003.80 850,388.40 8,645,615.40 ????
??????С???????? 7,664,425.79 550,737.24 7,113,688.55 ????
???????????С?
????
????????????????
???ζ????
???????
???? ????????
? ? ???? ???? ????
???? ?????
????
к??????????? 3,683,850.72 139,013.28 3,544,837.44 ????
????????????? 3,500,000.00 198,463.14 3,301,536.86 ????
?????????????
????
????????С????????
????????
????С?? 300 ? 2,656,354.73 419,424.36 2,236,930.37 ????
??С??????? 2,171,267.28 59,622.96 2,111,644.32 ????
???????С????????? 1,549,200.00 9,504.29 1,539,695.71 ????
????????С??????
??
?????????????? 436,271.19 500,000.00 164,310.99 771,960.20 ????
????????? 889,512.16 152,487.84 737,024.32 ????
??
???????ё????????? 700,000.00 6,796.12 693,203.88 ????
С??????? 591,666.39 49,999.92 541,666.47 ????
???????????????
??
??????????С??????
?
?????????С?????
?
?????????? 730,000.11 320,000.16 409,999.95 ????
???????????? 428,749.74 34,999.92 393,749.82 ????
???
??????????? 378,000.00 17,999.96 360,000.04 ????
????????С?? (?
?)“??????”????
????????С??????? 350,000.00 18,421.05 331,578.95 ????
??Ц???? 504,960.49 181,361.40 323,599.09 ????
???????? 379,724.20 56,958.59 322,765.61 ????
????
???????????????
????
??????????С??
“??????”??????
??????????????? 220,000.00 18,803.40 201,196.60 ????
????????????????
???ζ????
???????
???? ????????
? ? ???? ???? ????
???? ?????
????
???????????????
????
????????????? 20 ? 129,914.60 20,512.80 109,401.80 ????
?С????????????? 113,402.04 30,927.84 82,474.20 ????
???
???С??С??????????
??
??С??“?????”?????? 49,000.00 42,000.00 7,000.00 ????
?? ?? 101,953,327.96 12,107,200.00 10,355,321.30 103,705,206.66
???????
? ? ??????????? ???????????
????
??С?????????
?????? 2,022,000.60 2,022,000.71 ????
С???????? 850,388.40 850,388.40 ????
???????? 820,478.04 820,478.04 ????
??????С???????? 550,737.24 550,737.24 ????
????С?? 300 ? 419,424.36 419,424.36 ????
???????????С????? 399,999.96 399,999.96 ????
????????????????? 387,472.80 387,472.91 ????
?????????? 320,000.16 320,000.05 ????
??????????С??“??????”?
?????
?????????С?????? 234,146.33 234,146.29 ????
????????????? 198,463.14 ????
??Ц???? 181,361.40 181,361.09 ????
??????????????????? 181,023.88 181,023.93 ????
?????????????? 164,310.99 3,728.81 ????
????????? 152,487.84 152,487.84 ????
????????С?????????????
???
к??????????? 139,013.28 139,013.28 ????
??????????????????? 137,931.12 137,931.07 ????
????????С?? (??)“??????”?? 122,448.96 30,612.24 ????
????????????????
???ζ????
???????
? ? ??????????? ???????????
????
??
????????????????? 106,140.29 106,140.35 ????
???С??С???????????? 90,000.00 90,000.00 ????
??С??????? 59,622.96 59,622.96 ????
???????? 56,958.59 56,958.60 ????
С??????? 49,999.92 50,000.04 ????
??????????С??????? 42,149.79 30,282.34 ????
??С??“?????”?????? 42,000.00 42,000.00 ????
???????????? 34,999.92 35,000.04 ????
?С????????????? 30,927.84 30,927.84 ????
????????С???????? 20,833.33 ????
????????????? 20 ? 20,512.80 20,512.80 ????
??????????????? 18,803.40 ????
????????С??????? 18,421.05 ????
??????????? 17,999.96 ????
???????С????????? 9,504.29 ????
???????ё????????? 6,796.12 ????
???????????? 240,000.00 ????
????????С???????? 182,857.07 ????
?С??????????????????? 103,448.34 ????
???? 10,355,321.30 10,218,557.10
?????????????
????????????????? 23,800,000.00 ????
?????????? 2,000,000.00 ????
?????? 1,786,362.33 1,460,706.06 ????
????????????? 1,000,000.00 ????
???????? 1,000,000.00 ????
?????????????? 920,000.00 ????
???????? 888,400.00 ????
????????? 880,000.00 ????
“???”?????????? 300,000.00 ????
“??”??????????? 150,000.00 ????
С??????? 100,000.00 200,000.00 ????
????????????????
???ζ????
???????
? ? ??????????? ???????????
????
??????Ц-10 ? 100,000.00 ????
???????? 100,000.00 ????
?????? 100,000.00 ????
????????????????????? 100,000.00 ????
???????? 60,000.00 ????
С??????? 50,000.00 ????
???????? 25,000.00 ????
???? 7,933.32 224.7 ????
?????ψ????“??????” 558,499.35 ????
????????????????? 506,400.00 ????
???????? 316,000.00 ????
????С????????? 287,822.00 ????
??????? 10 ???? 100,000.00 ????
?????? 92,000.00 ????
???????? 80,000.00 ????
??? 2023 ??????????? 47,883.00 ????
???? 31,500.00 ????
???????? 30,000.00 ????
???????????????? 25,000.00 ????
???ь???????????? 10,000.00 ????
?????? 5,000.00 ????
????????????? 4,000.00 ????
?????????? 3,780.00 ????
?????????? 1,620.00 ????
???С?? 1,500.00 ????
??????? 1,333.80 ????
????????? 1,000.00 ????
? ??? 33,367,695.65 4,764,268.91
?? ?? 43,723,016.95 14,982,826.01
????????ю? ????????ю? ??????ю?????
? ?
??????? ??????? ?????
?????????????
???? 2,841,457.00 4,771,350.00 ??????
?? ?? 2,841,457.00 4,771,350.00
????????????????
???ζ????
????????????
???????????????Λ??c????c?????c?????Сc
??????Сc????c????c?????c????c??????
?????cЩ???c???????Щ????d?????????????
?????????d????????????????ē??????????????????
????????????????d???????????????Э????????????
??????????????????d
????????????????????????c???????c?Ц????d
???????????????γ??????????????????ē??????
???????????????????d??????????????γē?????????????
?????ι????????????????ē??????????????ω?????
??????ё?ē?????????????d????????????????????
???????????????ē????Ц???????????????????d????
???????????????????А???????????????????????d
???????????ω??????????????????ē??????????????????
?????ω?????????????????d????????????????????ι????
????????????ē????????????????????????????ē?????
?Ц????c???????????????????????d??????????Ц?????
?????????????????????????????????????????d???????
??????????????????????????ē????????????????
???????????ιc??????Υ??????d
?????????????????????????????????????ēω????????
??????????????????????c??????????????????d
?1???????
??????ē??????????????????????С??????????d
???????????????????????d????????С??????c???
?c??????d
????????????????ω???????????????????ē????
?????????????????d
????????????ē????????????????????Э?d???
??????????????c????????????????Ц???????????
???ω???????d???????????????????????ē???????
????????ē????????????c????????????????ē??
????????????????????d
????????????????
???ζ????
?????????????????????????????d?????????
??????????????ēω??????????????d
???????????????Э???С??ζ??????С?????d?
????????ē??????????????????????? 43.49%?2024
??44.21%???????????ē???????????????????
???????? 58.04%?2024 ??45.15%?d
?2????????
???????ē?????????????????????С?????????
????????d
???????????ē???????????????????????????ω?????
?ē??????????ēω???????????d???????????
???????????ω????????d????????????????
??????????ē??????Щ??????d
???????????С???????????????????????d??ē??
????????????? 145,816.02 ????????185,136.00 ???d
?3??Ц????
??????Ц????ē??????????????????????Ц????
??????????ē????????c?????????????????d
??????
??????ē??????????????????????Ц?????????
?????d???????????????????????????????????
????d
????????????С??Щ??????Щ?????d??????????
?????????????????ē?????????????????????
??????d?????????Ц???????????????????????????Α
?ēω??????????Г??????????????????????d
??????????????????????????d?????ω??????
???d????????????????ēω?????????????????d?
???????????????ю??????????????????????????
??????????ēω???????????С????????ē??????????
????Ц??????????ē???????????????????????
????d
????????????????????????
????????????????
???ζ????
? ? ??? ???
??????????
???С
??????Λ?? 6,852.01 7,073.20
????
??????? 84,229.14 51,529.69
Щ??? 1,000.87 14,893.33
?? ?? 92,082.02 73,496.22
??????????
???С
??????Λ?? 20,007.22 18,310.10
??????С 3,003.04
????
??????? 11,512.42 16,913.24
Щ??? 35,184.94 16,299.94
?? ?? 66,704.58 54,526.32
??ē????????????????????????? 25 ?????ē????????
?ē??????????????????????? 98.68 ????????57.56 ?
??d
???С??ζ????c?????????????????????ē???
????????????????????????????С??ζ???????ē?
?????????????????????????d???С??ζ????c?
???????????????????????????ē???????????????
?????????????????????????????????????????d?
????????????????????d
?????????????γ????????????????ē????????????
?ēω??????????????ē????????????????????ю?d
???????????????ē??????????????c??????????????
??c???????????c???????????????????С?????d
?????С??????????????С?????????????????d??ē
?????С???? 65.23%??????61.31%?d
??????????????????????????????????ē????
????????
????????????????
???ζ????
????????С???????????Ц???????????d
????????????????????????????????????????
?С???????Ц?????????Г???d
??????С???????????????????Г?Ц????????????Г
????d
??????????
???? ?????? ??????
????ы ??? ????
(?
??) ?????Α?% ?ζ??Α?%
??????? ???c??
??? 8,000 70.11 70.11
????? ?????
?????????????
??????ē??????????????????d
????????????c1d
?????????????????????c3d
???????????????ē???????????????????ю?????
????????????????
????????????ы ????????
???????????? ????????? 35%????
?????????????? ?????? 25%????
?1???????????????????????????????????
??????ы ????????
?????????????? ?????????????? ??100%
???????????? ???????????????? ??100%
?2?????c???????????????????????????ю?
?????????????????????????ю??ē????????????????????
??????????c??c????????????????????????ю?d
????????????????
???ζ????
?????????????????Щ??????ē????ē???????c?
?c????????????????????????ю??????
??????ы ????????
????? ?????????????
????? ?????????????
??? ????????
?3????????
??????ы ????????
???????????? ????????? ??49%????
???????????? ????????? ??48.98%????
??????????? 49%????ē?????
???????????
???? 49%????
?????????????? ????????? 49%????
?????????? ??????????? 20%????
???????????????? ????????? 30%????
?????????????????? ????????????? 35%????
???????????? ??????????????
???ь?С?????????? ????????? 20%????
???????????? ??????????????? 35%????
????????????С??????? ?????????????????????????
????????????? ???????? 30%????
??????????Ь ??????????? 49%????
????????????????? ??100%ē?????
?ь????????????
?????
?? 1????ь?С???????????????????????????
??? 20%????ē? 2025 ? 6 ? 18 ????????????????d? 2026
? 6 ? 18 ??ē???ь?С?????????????????????d
?? 2??????? 2025 ? 9 ? 11 ???????d??ē????????????
????ω???????????ь????????????ē? 2026 ? 9 ? 11 ?
?1??????????????
????????????????
???ζ????
? ??????c????
????? ???????? ????? ?????
????????????? ????c?????? 17,116,372.20
?ь???????????? ??????? 35,250.00
???????????? ???? 5,896,801.01
? ????c????
????? ???????? ????? ?????
???[???? 1] ??????С?? 54,509,625.26 57,199,716.74
???????????? ??????С?? 34,861,034.02 33,917,975.01
???????????? ??????С?? 6,347,256.36 455,817.25
?????????????? ????c????С?? 91,595,495.33
????????????????
??????С?c????? 385.84
??1????????????????????????????????ē????????
?d
??2??????????????????????c???????ē??
???????d
??3?????????????????????????????????????d
?2?????????
???
???? ???
????
????ы ???С??
???? ????
??????????? Ь???????? 3,600,000.00 3,600,000.00
?????????? ????????? 9,732,400.00 9,732,400.00
???????????? Ь???????? 2,088,265.26 2,088,754.76
???????????? Ь???????? 1,800,000.00 1,800,000.00
??????????Ь Ь???????? 1,800,000.00 1,800,000.00
?????????????? Ь???????? 1,970,000.00 1,970,000.00
???ь?С?????????? ????????? 1,266,263.46 1,266,263.46
???????????????? Ь???????? 3,781,200.00 4,925,000.00
???????????? Ь???????? 2,190,000.00 547,500.00
????ы ???С?? ???? ????
???????????? Ь???????? 15,156,497.72
????????????????
???ζ????
????ы ???С?? ?????? ??????
??????????? Ь???????? 815,550.08 917,312.35
?????????? ????????? 2,879,579.29 3,152,205.38
???????????? Ь???????? 223,607.42 290,925.01
???????????? Ь???????? 11,381.04 80,582.44
??????????Ь Ь???????? 81,694.72 144,932.41
?????????????? Ь???????? 161,933.45 188,056.80
???ь?С?????????? ????????? 631,433.32 1,212,613.16
???????????????? Ь???????? 860,804.98 1,264,245.06
???????????? Ь???????? 530,618.79 556,325.79
?3?????????
? ????????
?????????????????????d
? ?????????
???????
??? ???? ????? ?????
????Θ
???[?? 1] 180,000,000.00 2023-9-28 2025-9-27 ?
???[?? 2] 15,698,500.00 2023-4-22 2026-4-23 ?
???[?? 3] 20,000,000.00 2024-1-17 2027-1-16 ?
???[?? 4] 50,000,000.00 2022-3-7 2025-3-2 ?
????????????[?? 5] 50,000,000.00 2022-3-7 2025-3-2 ?
????????????[?? 6] 20,000,000.00 2022-3-29 2025-3-24 ?
???[?? 7] 9,900,000.00 2024-1-10 2026-1-9 ?
???[?? 8] 48,000,000.00 2022-1-21 2025-1-22 ?
???[?? 9] 48,000,000.00 2022-1-21 2025-1-22 ?
???[?? 10] 260,000,000.00 2025-3-21 2028-3-21 ?
????????????[?? 11] 100,000,000.00 2024-8-29 2027-8-29 ?
???c???[?? 12] 100,000,000.00 2023-4-26 2026-4-25 ?
???[?? 13] 10,000,000.00 2022-5-23 2025-5-26 ?
???[?? 14] 10,000,000.00 2022-5-23 2025-5-26 ?
????????????[?? 15] 100,000,000.00 2023-12-15 2026-12-15 ?
???c???[?? 16] 100,000,000.00 2023-12-15 2026-12-15 ?
???[?? 17] 9,900,000.00 2022-8-24 2025-8-24 ?
???[?? 18] 100,000,000.00 2023-1-19 2026-1-18 ?
???c???[?? 19] 300,000,000.00 2026-9-23 2028-11-27 ???
????????????[?? 20] 300,000,000.00 2026-9-23 2028-11-27 ???
???c???[?? 21] 100,000,000.00 2023-5-26 2026-5-26 ?
????????????????
???ζ????
???????
??? ???? ????? ?????
????Θ
???[?? 22] 100,000,000.00 2023-7-12 2026-7-12 ?
???[?? 23] 35,000,000.00 2023-3-3 2026-3-3 ?
????????????[?? 24] 35,000,000.00 2023-3-3 2026-3-3 ?
???c???[?? 25] 10,000,000.00 2023-7-4 2026-7-3 ?
???[?? 26] 15,000,000.00 2024-7-1 2027-7-1 ?
???[?? 27] 100,000,000.00 2024-2-8 2027-2-8 ?
???[?? 28] 180,000,000.00 2024-9-2 2027-9-2 ?
????????????[?? 29] 65,000,000.00 2024-3-28 2027-4-9 ?
????????????[?? 30] 45,000,000.00 2024-7-3 2027-7-3 ?
???[?? 31] 10,000,000.00 2024-7-3 2027-7-3 ?
???[?? 32] 10,000,000.00 2024-7-3 2027-7-3 ?
???[?? 33] 9,900,000.00 2026-1-8 2029-5-28 ???
????????????[?? 34] 10,000,000.00 2024-6-27 2027-6-26 ?
????????????[?? 35] 50,000,000.00 2024-8-26 2027-8-26 ?
????????????[?? 36] 130,000,000.00 2026-8-6 2029-12-7 ???
????????????[?? 37] 130,000,000.00 2026-2-25 2029-9-13 ???
????????????[?? 38] 137,500,000.00 2026-9-19 2029-10-28 ???
????????????[?? 39] 20,000,000.00 2026-1-8 2029-1-16 ???
????????????[?? 40] 65,000,000.00 2025-3-26 2028-3-26 ?
????????????[?? 41] 10,000,000.00 2026-6-26 2029-6-26 ???
????????????[?? 42] 45,000,000.00 2025-8-8 2028-8-8 ?
????????????[?? 43] 60,000,000.00 2026-1-4 2029-1-4 ???
???[?? 44] 10,000,000.00 2027-3-15 2030-3-15 ???
????????????[?? 45] 10,000,000.00 2027-3-15 2030-3-15 ???
????????????[?? 46] 45,000,000.00 2026-3-26 2029-3-26 ???
????????????[?? 47] 100,000,000.00 2026-4-10 2029-4-10 ???
????????????[?? 48] 24,684,000.00 2026-1-24 2029-1-24 ???
????????????[?? 49] 60,000,000.00 2026-9-28 2029-9-28 ???
???
??1???????????????????ē?????18,000??ē??
????????????????????????d?2023?9?28?ē????
??2??????????????????????ē?????1,569.85?
?ē??????????????????????????d?2023?4?22?ē
??????Ъ?????????ē???????Θd
??3???????????????????ē?????2,000??ē???
??????????????????????????d?2024?1?17?ē??
????????????????
???ζ????
????Ъ?????????ē???????Θd
??4???????????????????ē?????5,000??ē???
??????????????????????d?2022?3?7?ē??????
Ъ?????????ē???????Θd
??5????????????????????????????ē????
?5,000??ē?????????????????????????d?2022?3?
??6????????????????????????????ē????
?2,000??ē????????Γ???????????????????d?2022
?3?29?ē??????Ъ?????????ē???????Θd
??7??????????????????????ē?????990??ē
??????????????????????????d?2024?1?10?ē??
????Ъ?????????ē???????Θd
??8????????????????????ē?????4,800??ē??
??????Γ?????????????????d?2022?1?21?ē????
??9????????????????????ē?????4,800??ē??
??????Γ?????????????????d?2022?1?21?ē????
??10????????????????????ē?????26,000??ē?
?????????????????????????d?2025?3?21?ē???
???Ъ?????????ē???????Θd
??11????????????????????????????ē???
??10,000??ē??????Γ????????????????????????
???????????????????d?2024?8?29?ē??????Ъ????
?????ē???????Θd
??12????c??????????????????ē?????10,000?
?ē??????Γ??????????????????????????????
?????????????d?2023?4?26?ē??????Ъ?????????ē??
?????Θd
??13????????????????????ē?????1,000??ē?
???????Γ?????????????????????????ē???????
???????????????????????????????????????????
?d?2022?5?23?ē??????Ъ?????????ē???????Θd
??14????????????????????ē?????1,000??ē?
???????Γ?????????????????????????ē???????
???????????????????????????????????????????
?d?2022?5?23?ē??????Ъ?????????ē???????Θd
????????????????
???ζ????
??15????????????????????????????ē???
??10,000??ē?????????????????????????d?2023?12?
??16????c??????????????????ē?????10,000?
?ē?????????????????????????d?2023?12?15?ē?
??17??????????????????????ē?????990??ē
?????????????????????????????d?2022?8?24?ē
??????Ъ?????????ē???????Θd
??18???????????????????ē?????10,000??ē??
??????Γ?????????????d?2023?1?19?ē??????Ъ???
??????ē???????Θd
??19????c??????????????????ē?????30,000?
?ē???????????????????????????????????d
??20????????????????????????????ē???
??30,000??ē???????????????????????????????
????d
??21????c??????????????????ē?????10,000?
?ē????????????????????????Γ?????ι????ē??Γ
????ē????????Γ?????????????????d?2023?5?
??22???????????????????ē?????10,000??ē??
??????????????w????x??Γ????????????????
??????????????Γ??????????d?2023?7?12?ē???
???Ъ?????????ē???????Θd
??23???????????????????ē?????3,500??ē??
???????????????????????d?2023?3?03?ē?????
?Ъ?????????ē???????Θd
??24????????????????????????????ē???
??3,500??ē?????????????????????????d?2023?
??25????c?????????????????????ē?????
?c????????????????d?2023?7?04?ē??????Ъ???????
??ē???????Θd
??26??????????????????????ē?????1,500??ē
?????????????????????????????d?2024?7?01?ē
??????Ъ?????????ē???????Θd
????????????????
???ζ????
??27?????????????????ē?????10,000??ē????
???????????????Γ??????????,???????????Γ??
???????????d?2024?2?8?ē??????Ъ?????????ē??
?????Θd
??28?????????????????ē?????18,000??ē????
??????????????????????ē????????????????
????d??????????????????ē???????????????????????
??????????d?2024?9?2?ē??????Ъ?????????ē???
????Θd
??29??????????????????????????ē?????
?ē??????Ъ?????????ē???????Θd
??30??????????????????????????ē?????
?ē??????Ъ?????????ē???????Θd
??31???????????????????????ē????1,000??ē
????????????????????????????(????c??)?
????????????d?2024?7?03?ē??????Ъ?????????ē???
????Θd
??32???????????????????????ē????1,000??ē
????????????????????????????(????c??)?
????????????d?2024?7?03?ē??????Ъ?????????ē???
????Θd
??33???????????????????????ē????990??ē
?????????????????????????????d
??34??????????????????????????ē?????
???????Γ?????????????d?2024?6?27?ē??????Ъ
?????????ē???????Θd
??35??????????????????????????ē?????
??36??????????????????????????ē?????
?c??)?????????????d
??37??????????????????????????ē?????
????????Γ?????????????d
????????????????
???ζ????
??38??????????????????????????ē?????
??39??????????????????????????ē?????
??40??????????????????????????ē?????
?ē??????Ъ?????????ē???????Θd
??41??????????????????????????ē?????
???????Γ?????????????d
??42??????????????????????????ē?????
???????????????d?2025?8?08?ē??????Ъ?????????ē
??43??????????????????????????ē?????
?????/???/???????ē???????????)???ι????d??Γ???
????????ē????Γ??????????(????????????)?ē???
???????????????????????????????(?????????
???)??????d
??44?????????????????ē?????1,000??ē????
????????????????????????????????????????
????????d
??45??????????????????????????ē?????
????????????????d
??46??????????????????????????ē?????
??47??????????????????????????ē?????
??48??????????????????????????ē?????
????????????????d
??49??????????????????????????ē?????
?????????????????d
?4???????????
????????????????
???ζ????
????????????? 14 ?ē?????????? 13 ?ē????????ζ?
? ? ????? ?????
?????????? 5,299,394.84 7,860,691.07
?1??????????
???? ??????
???ы ?????
???? ?????? ???? ??????
???????
???? 40,911.16 347.74
?????
???????
???? 7,452,909.08 63,349.72
???????
?2??????????
???ы ????? ???? ??????
???? ????????????? 75,250.00
???? ????????????С????????? 519,860.10 124,295.29
????? ?ь???????????? 35,250.00
?????? ???????????? 341,284.40
?????? ???????????? 30,715.60
??????
????
???? ???? ????
?????ι
?? ?? ?? ??
?? ?? ?? ??
?????? 5,822,958.00 34,937,748.00 5,822,958.00 34,937,748.00
???? 617,745.00 3,706,470.00 617,745.00 3,706,470.00
???? 97,250.00 583,500.00 97,250.00 583,500.00
???
???
??? 6,537,953.00 39,227,718.00 6,537,953.00 39,227,718.00
???????????????? ????????????
???????????????? ????????????
??????ēω??????ю??
??????????????
?c????????????
????????????????Е???? ???
????????????????????????????? 41,908,278.73
????????????????
???ζ????
?????ι ???????????????? ????????????????
?????? 30,734,844.29
???? 3,224,283.40
????
454,255.34
???? 34,413,383.03
?????????
?1?????
??????????ζ???????? ???? ??????
?????? 253,490,000.00 87,500,000.00
?2???????
?? 2025 ? 12 ? 31 ?ē????????????????d
?1????????ю???????????????
?? 2025 ? 12 ? 31 ?ē??????????????d
?2?????????????ю???????????????
è?? 2025 ? 12 ? 31 ?ē??????????????????w??????xē??
???? ???? ????
???? ??????????????????????? 11,092,000.00
???? ?????????????????ь?? 32,503,766.56
???? ??????????????????????? 11,780,559.65
???? ??????????????????? 13,610,000.00
???? ?????????????????? 7,805,000.00
???? ?????????????????????? 520,000.00
?? ?? 77,311,326.21
é?? 2025 ? 12 ? 31 ?ē????????????????????
???? ????? ???? ????
?????
???????????????????ь
?c???? ???? 14,492,000.00
??
??
?????? ???? ???????????????????? 130,000,000.00
????????????????
???ζ????
???? ????? ???? ????
???? ???? ?????????????????????? 100,000,000.00
????????????????????
???? ?????? 10,000,000.00
?
????????????????????
???? ?????? 9,900,000.00
?????
????????????????????
???? ?????? 13,500,000.00
??
???? ???? ???????????????? 50,000,000.00
???? ???? ???????????????? 40,000,000.00
???? ???? ???????????????????? 60,000,000.00
???????????????????ь
???? ??С? 300,000,000.00
?????
????????????????????
???? ?????? 5,000,000.00
?
????c?
????????????????????
?????c ?????? 9,900,000.00
?????
??????
???? ?????? ?????????????????? 10,000,000.00
???? ?????? ???????????????? 10,000,000.00
????????????????????
???? ?????? 15,000,000.00
?
??????????????????????
???? ???? 100,000,000.00
???
???? ?????? ???????????????????? 30,000,000.00
???? 907,792,000.00
?? 2025 ? 12 ? 31 ?ē??????????????????d
?С??ζ??????
?? 2026 ? 4 ? 23 ?ē???????????С??ζ??????d
?1??????
? ? ???? ??????
? ??? 37,622,655.73 26,920,062.61
?? ?? 37,302,863.15 26,691,242.02
?2??????????????????
????????????????
???ζ????
????
? ι ???? ??????
?? Α?(%) ??
???(%)
?????????????
????????????? 37,622,655.73 100.00 319,792.58 0.85 37,302,863.15
???
???????? 37,622,655.73 100.00 319,792.58 0.85 37,302,863.15
?? ?? 37,622,655.73 100.00 319,792.58 0.85 37,302,863.15
? ι ???? ??????
?? Α?(%) ??
???(%)
?????????????
????????????? 26,920,062.61 100.00 228,820.59 0.85 26,691,242.02
???
???????? 26,920,062.61 100.00 228,820.59 0.85 26,691,242.02
?? ?? 26,920,062.61 100.00 228,820.59 0.85 26,691,242.02
?3???????c??????????????????
? ι ????????
???? 228,820.59
?????? 90,971.99
???????????
????
???? 319,792.58
?4?????????????????????????
???????????????????????????? 24,663,392.76 ?ē???
????????С??????????Α? 65.55%ē????????????????????
??? 209,638.85 ?d
? ? ???? ??????
????
??????
????? 1,967,612,353.63 1,623,113,111.97
????????????????
???ζ????
? ? ???? ??????
?? ?? 1,967,612,353.63 1,623,113,111.97
?????
?1??????
? ? ???? ??????
? ??? 1,968,637,069.83 1,624,494,787.51
?? ?? 1,967,612,353.63 1,623,113,111.97
?2????????
???
?? ?????
??
? ?
???? ?????? ???? ???? ?????? ????
??? 1,966,854,019.23 199,477.13 1,966,654,542.10 1,622,470,187.51 284,029.18 1,622,186,158.33
???
??
?? ?? 1,968,637,069.83 1,024,716.20 1,967,612,353.63 1,624,494,787.51 1,381,675.54 1,623,113,111.97
?3?????????????
???????????????
?? 12 ????
? ι ???? ?????? ????
?????????????
???????? 1,966,559,907.97 1,966,559,907.97
???????? 633,094.00 4.40 27,856.14 605,237.86
?? ?? 1,967,193,001.97 27,856.14 1,967,165,145.83
???????????????
?? 12 ?????
? ι ???? ?????? ????
??????(%)
?????????????
????????
???????? 1,444,067.86 69.03 996,860.06 447,207.80
????????????????
???ζ????
?? 12 ?????
? ι ???? ?????? ????
??????(%)
?? ?? 1,444,067.86 69.03 996,860.06 447,207.80
??ē??????????????????d
?? 12 ?????
? ι ???? ?????? ????
??????(%)
?????????????
???????? 1,621,728,264.96 1,621,728,264.96
???????? 490,065.05 5.97 29,256.88 460,808.17
?? ?? 1,622,218,330.01 29,256.88 1,622,189,073.13
?? 12 ?????
? ι ???? ?????? ????
??????(%)
?????????????
????????
???????? 2,276,457.50 59.41 1,352,418.66 924,038.84
?? ?? 2,276,457.50 59.41 1,352,418.66 924,038.84
?4???????c??????????????????
???? ???? ????
?????? ?? 12 ?? ????????? ????????? ????
???? 29,256.88 1,352,418.66 1,381,675.54
???????
--??????
--??????
--????????
--????????
?????? -1,400.74 -355,558.60 -356,959.34
??????
????
????
????
???? 27,856.14 996,860.06 1,024,716.20
?5??????????????????????????
????????????????
???ζ????
????????????????????????????? 847,647,319.87 ?ē??
?????????Α? 43.06%ē??????????????????????? 0 ?d
???? ??????
? ? ?? ??
???? ???? ???? ????
?? ??
?????? 827,186,725.53 827,186,725.53 794,596,790.07 794,596,790.07
??????? 3,841,230.28 3,841,230.28 1,243,123.60 1,243,123.60
?? ?? 831,027,955.81 831,027,955.81 795,839,913.67 795,839,913.67
?1???????
???? ?????? ????
?????
?????? ???? ???? ?? ??????
??????С?
????
????????
??????????
????
????????
????????
????????
????????
????????
??????????
??????????
??????????
??????????
?? ?? 794,596,790.07 13,800,000.00 11,000,000.00 29,789,935.46 827,186,725.53
?2????c????????
??????
????
???? ??????
????? ??/?? ?? ?????? ????
?????? ??????
?? ?? ????? ??
?????
????
????????????????
???ζ????
??????
????
???? ??????
????? ??/?? ?? ?????? ????
?????? ??????
?? ?? ????? ??
?????
??????
??????? 3,000,000.00 -81,014.81 2,918,985.19
???
?????
??????? 1,243,123.60 -320,878.51 922,245.09
?? ?? 1,243,123.60 3,000,000.00 -401,893.32 3,841,230.28
?1????????ю?
????? ?????
? ?
?? ю? ?? ю?
???? 2,895,857,755.33 2,804,261,390.49 2,514,232,624.20 2,495,941,248.37
???? 31,267,418.60 28,680,029.62 38,096,687.23 30,117,910.97
?? ?? 2,927,125,173.93 2,832,941,420.11 2,552,329,311.43 2,526,059,159.34
?2?????c??ю??С???????
????? ?????
??С???
?? ю? ?? ю?
?С? 14,083,800.59 13,683,265.39 18,689,962.29 18,380,744.19
???С? 2,797,885,551.04 2,711,707,691.93 2,388,495,295.39 2,370,685,481.37
??? 3,556,963.44 3,278,198.84 3,822,119.95 3,672,071.73
?? 81,602,777.48 76,667,846.40 106,833,566.08 106,541,436.00
???? 45,871.55 27,889.92
?? 29,950,209.83 27,604,417.55 34,460,477.80 26,779,426.05
?? ?? 2,927,125,173.93 2,832,941,420.11 2,552,329,311.43 2,526,059,159.34
?3?????c??ю????????
????? ?????
??????
?? ю? ?? ю?
???? 2,634,221,238.25 2,546,140,538.03 2,152,039,421.71 2,122,843,516.59
???? 164,090,341.10 162,688,074.64 218,598,804.22 222,456,294.96
???? 62,833,142.85 60,815,830.50 104,970,367.64 104,741,437.66
???? 28,744,390.76 27,077,997.82 20,512,079.94 19,610,217.33
?? 28,144,422.02 27,309,326.27 45,611,352.56 45,751,119.85
?? 5,573,165.75 5,505,515.66 4,295,300.81 4,191,766.82
????????????????
???ζ????
????? ?????
??????
?? ю? ?? ю?
?? 3,518,473.20 3,404,137.19 6,301,984.55 6,464,806.13
? ??? 2,927,125,173.93 2,832,941,420.11 2,552,329,311.43 2,526,059,159.34
?4?????c??ю????????????
?????
??
?? ю?
??????? 2,927,079,302.38 2,832,941,420.11
???? 45,871.55
?? ?? 2,927,125,173.93 2,832,941,420.11
? ? ????? ?????
??????С????????? 166,896.23 826,870.56
??????Щ????????? -401,893.32 -6,876.40
?? ?? -234,997.09 819,994.16
????
? ? ????? ??
?????С????ē????????С?????
-6,927,780.10
??????
?????????????ē?????Ш?????
?????c????????????c?????γ???c? 31,581,333.32
?????Ш??????????????????
??????????С?????С?????? 196,849.04
?????????????С?????С????
?????????????????? -4,309,976.44
??Ш????? 20,540,425.82
??Ш????? 20,770,647.37
?????????????????Ш??? 20,658,762.46
??????????漓?≯??
此件仅用于业务报告使用，复印无效
?????ъ??????????
?????ъ??????????
首页
微信公众号
证券之星APP
