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ZHONGXINGHUA CERTIFIED PUBLIC ACCOUNTANTS LLP
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?? 12 ??亴?
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????
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——??????
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???? 241,224.53 301,389.91 澳 542,614.44
???? 500.00 500.00
????
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??
? 31 ? ?? ????? ????? 30 ?
?亩????????????
??????????????? 2,584,680.29 578,366.53 3,163,046.82
?? 2,584,680.29 578,366.53 3,163,046.82
???
??
?亩????????????
??????????????? 2,042,565.85 542,614.44 500.00 2,584,680.29
?? 2,042,565.85 542,614.44 500.00 2,584,680.29
????????????????
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????
???? ?亩?? ?喴 2025 ? 9 ?
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?
?? ??? 1,446,194.00 5 ??к 20.98 1,446,194.00
????????
??
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?????? ??????? 200,000.00 3-4 ? 2.90 100,000.00
????
??????Э?????? ??? ? ?????????
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?%?
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??? 121,113.55 1 ??? 1.76 6,803.83
???????
?? 6,767,307.55 98.18 3,052,997.83
?1?????
亩?
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??? 66,830,067.92 17,747,848.97 49,082,218.95
??? 15,168,309.46 15,168,309.46
?????? 21,168,982.05 7,263,620.25 13,905,361.80
???? 1,530,330.39 51,191.41 1,479,138.98
???? 19,040,426.14 19,040,426.14
?? 123,738,115.96 25,062,660.63 98,675,455.33
???
亩?
???仍 ???? ????
??? 54,824,597.30 16,103,602.33 38,720,994.97
??? 14,894,701.93 澳 14,894,701.93
?????? 18,719,411.14 7,263,620.25 11,455,790.89
???? 1,644,662.67 22,766.31 1,621,896.36
???? 19,040,426.14 19,040,426.14
?? 109,123,799.18 23,389,988.89 85,733,810.29
?2???????
亩?
??? 16,103,602.33 1,644,246.64 17,747,848.97
????
??
???? 22,766.31 28,425.10 51,191.41
?? 23,389,988.89 1,672,671.74 25,062,660.63
???
??????Э?????? ??? ? ?????????
亩?
? ?? ?? ????? ?? 31 ?
??? 8,717,339.45 7,653,832.62 267,569.74 16,103,602.33
????
??
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?? 8,754,653.08 14,940,219.18 304,883.37 23,389,988.89
?3????????????????????仍? 0.00 ????
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亩 ? ???仍 ???? ???? ???仍 ???? ????
????? 3,594,000.00 179,700.00 3,414,300.00 3,594,000.00 179,700.00 3,414,300.00
?????????????
?? 3,594,000.00 179,700.00 3,414,300.00 3,594,000.00 179,700.00 3,414,300.00
?2????????????
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?%? ?%?
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?????仾????? 3,594,000.00 100.00 179,700.00 5.00 3,414,300.00
?? 3,594,000.00 100.00 179,700.00 5.00 3,414,300.00
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?%? ?%?
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?? 3,594,000.00 100.00 179,700.00 5.00 3,414,300.00
?3????????
??
?亩???????????
??????Э?????? ??? ? ?????????
??
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?? 179,700.00 179,700.00
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?亩???????????
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?? 179,700.00 179,700.00
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
????? 161,000,000.00 161,000,000.00
?1???????????
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
?к??????
?????????????? 1,000,000.00 1,000,000.00
???????????????? 61,422,384.15 61,422,384.15
?? 62,422,384.15 62,422,384.15
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
???? 167,683,282.59 187,518,840.01
??????
?? 167,683,282.59 187,518,840.01
?1?????
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亩? ????? ???? ???? ???? у??? ???? ??
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?1??? 79,055.77 66,746.54 145,802.31
??????Э?????? ??? ? ?????????
亩? ????? ???? ???? ???? у??? ???? ??
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?1?????? 1,634,336.28 4,381,924.43 6,016,260.71
?2????? -
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?1??? 4,082,214.84 1,729,561.65 444,914.65 14,172.49 12,750,194.92 726,544.91 19,747,603.46
?2????? -
?1?????? 1,321,088.40 2,817,169.39 4,138,257.79
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й?????
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?1?????? 1,644,246.64 1,644,246.64
?2?????
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???
亩? ????? ???? ???? ???? у??? ???? ??
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?1??? 1,660,589.22 3,274.34 425,763.92 2,089,627.48
?2????????? 246,788.99 174,514.90 421,303.89
?3?????
?1?????? 539,075.47 21,000.00 2,633,015.30 2,490.71 3,195,581.48
??????Э?????? ??? ? ?????????
亩? ????? ???? ???? ???? у??? ???? ??
?2????????? 60,025,554.03 60,025,554.03
?3??????? 41,918,693.65 41,918,693.65
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?2?????
?1?????? 198,267.46 8,914.72 2,162,393.86 2,490.71 2,372,066.75
?2????????? 24,502,431.16 24,502,431.16
?3????? 24,458,954.46 24,458,954.46
й?????
?1??? 3,753,548.57 3,753,548.57
?1??????
?2????????? 18,721,970.30 18,721,970.30
?3????? 7,493,764.57 7,493,764.57
??????
亩 ? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
???? 32,390,487.22 18,550,983.63
??????
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??????Э?????? ??? ? ?????????
亩 ?
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????亩? 29,627,863.60 29,627,863.60 17,252,649.21 17,252,649.21
?? 32,390,487.22 32,390,487.22 18,550,983.63 18,550,983.63
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亩??? 2024 ? 12 ? ???????? ???? 2025 ? 9 ?
亴?? ?????仍
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????亩? 30,000,000.00 17,252,649.21 12,375,214.39 29,627,863.60
?? 31,363,000.00 18,550,983.63 13,839,503.59 32,390,487.22
???
亩??? 2024 ? 1 ? 1 ???????? ???? 2024 ? 12 ?
亴?? ?????仍
? ???仍 ???仍
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????亩? 30,000,000.00 17,252,649.21 17,252,649.21
?? 31,363,000.00 1,141,635.36 17,409,348.27 18,550,983.63
亩? ?????? ???? ??
а????? 澳
?1???
?2??ъ????
?1?????
??????
?1??? 492,754.18 208,446.84 701,201.02
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亩? ?????? ???? ??
?1?????
й?????
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亩? ?????? ???? ??
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?1???
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?1????? 2,837,317.67 2,837,317.67
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?1????? 2,837,317.67 2,837,317.67
й?????
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??????Э?????? ??? ? ?????????
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亩? ????? у??? у?? ?? ??? ??
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?1??? 51,679.24 51,679.24
?2??ъ????
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?1??? 362,074.32 531,933.39 80,312.04 974,319.75
?2??ъ????
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?1???
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亩? ????? у??? у?? ?? ??? ??
а?????
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亩? ????? у??? у?? ?? ??? ??
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?1??? 559,529.70 1,248,549.02 89,701.26 1,897,779.98
?2??ъ????
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й?????
?1??? 9,751,450.98 6,000,000.00 15,751,450.98
??????
?2????????????????????
?3???н????????????????
?4????????????????????????44?
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
?? 75,871,902.83 75,871,902.83
?1???????
??????Э?????? ??? ? ?????????
?????????? 2024 ? 12 ? ???? ???? 2025 ? 9 ? 30
????亩 31 ? ?ъ????? ?? ?? ?? ?
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???
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?????????? 2024 ? 12 ? ???? ???? 2025 ? 9 ? 30
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???
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亩? ?????? ?????仍 ?????仍
亩??? 3,817,338.67 1,873,467.45 1,943,871.22
?? 273,809.43 61,607.16 212,202.27
?????? 299,999.98 150,000.03 149,999.95
???????? 1,268,195.71 475,573.41 792,622.30
?? 5,659,343.79 2,560,648.05 3,098,695.74
?1???????????????
亩?
???????? ??????? ???????? ???????
???? 44,101,422.62 6,057,414.83 42,278,873.89 5,882,989.74
???????? 179,700.00 26,955.00 179,700.00 26,955.00
???? 888,125.00 133,218.75 1,050,000.00 157,500.00
?????? 23,254,245.16 3,488,136.77 23,254,245.16 3,488,136.77
?????????????? 769,101.58 115,365.24 769,101.58 115,365.24
????? 85,251,261.60 12,777,108.65 85,251,261.60 12,777,108.65
?????? 35,535,747.96 5,330,362.20 35,535,747.96 5,330,362.20
??????Э?????? ??? ? ?????????
亩?
???????? ??????? ???????? ???????
』??? 1,583,835.72 395,958.93 2,217,663.12 554,415.77
亴??? 27,559,678.89 4,133,951.83 27,559,678.89 4,133,951.83
?? 219,123,118.53 32,458,472.20 218,096,272.20 32,466,785.20
?2???????????????
亩?
???????? ??????? ???????? ???????
??а??л?ъ???????
?
????? 1,277,285.79 319,321.45 1,978,486.81 494,621.70
?? 38,941,018.72 5,968,881.39 41,491,042.87 6,421,505.11
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
?????? 301,765,600.00 301,952,200.00
???? 38,520,000.00 38,520,000.00
??+?????? 276,241,100.00 29,949,000.00
??+?????? 29,932,000.00 273,813,600.00
?????? 65,000,000.00 83,000,000.00
???? 637,580.23 745,553.23
?? 712,096,280.23 727,980,353.23
????????????????????
?1???????
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
???????? 35,919,229.11 33,564,022.45
???????? 24,063,088.58 19,915,217.79
?????? 15,100,033.28 15,285,443.68
?? 75,082,350.97 68,764,683.92
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
亴??? 34,379,788.19 23,209,440.48
?????????????????25? 2,641,716.23 2,641,716.21
?? 31,738,071.96 20,567,724.27
?1?????????
??????Э?????? ??? ? ?????????
亩? 2024 ? 12 ? 31 ? ???? ???? 2025 ? 9 ? 30 ?
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????
?? 9,163,993.67 37,443,017.72 34,314,423.91 12,292,587.48
?2???????
亩? 2024 ? 12 ? 31 ? ???? ???? 2025 ? 9 ? 30 ?
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????? 201,932.87 3,011,793.25 3,213,726.12
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??????? 241,372.69 241,372.69
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?? 9,163,993.67 33,578,301.20 30,449,707.39 12,292,587.48
?3?????????
亩? 2024 ? 12 ? 31 ? ???? ???? 2025 ? 9 ? 30 ?
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?ъ????? 128,368.35 128,368.35
?? 3,864,716.52 3,864,716.52
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
??? 545,913.48 230,106.34
?ъ??? 14,836.66 101,244.04
????? 70,470.39 41,042.83
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????? 26,542.82 11,349.58
??? 379,905.04 379,905.03
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??? 108,935.37 111,241.19
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?? 1,343,479.58 1,050,037.61
??????Э?????? ??? ? ?????????
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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????
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?? 58,985,628.97 43,546,220.26
?1??????
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亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
?? 19,130,000.00
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??? 11,489,967.73 15,021,111.56
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?? 94,567.77 864,129.81
?? 58,985,628.97 43,546,220.26
????????喴?? 1 ?????????
亩? 2025 ? 9 ? 30 ? ???????????
???????????????????
???????????????
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
?? 11,309,032.31 25,804,764.37
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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?? 26,384,713.68 43,590,843.32
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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??????Э?????? ??? ? ?????????
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
??а??????????????24? 11,019,158.33
??
亩? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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?? 1,583,835.76 2,217,663.12
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?? 957,818.17 1,170,796.27
亩 ? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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у亩???
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?1??????
亩 ? 2025 ? 9 ? 30 ? 2024 ? 12 ? 31 ?
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? ? 7,198,212.21
亩? 2024 ? 12 ? 31 ? ???? ???? 2025 ? 9 ? 30 ? ????
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亩? 2024 ? 1 ? 1 ? ???? ???? 2024 ? 12 ? 31 ? ????
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亩?
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?? 204,533,597.62 200,132,016.23 312,269,052.36 308,066,873.33
亩? 2025 ? 1-9 ? 2024 ??
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??? 1,139,715.09 1,519,620.22
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??? 286,017.62 386,351.88
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?? 9,584.64 24,674.40
?? 2,182,815.86 2,794,872.20
亩? 2025 ? 1-9 ? 2024 ??
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а????? 142,840.96 1,646,811.07
ъ???? 120,877.55 147,630.59
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?? 1,641.42 45,660.32
?? 1,494,411.23 3,396,694.05
亩? 2025 ? 1-9 ? 2024 ??
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а????? 7,359,255.55 11,538,883.75
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?? 674,325.78 1,180,561.76
?? 24,863,444.08 53,393,009.26
亩? 2025 ? 1-9 ? 2024 ??
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??? 525,254.35 4,134,544.24
??????Э?????? ??? ? ?????????
亩? 2025 ? 1-9 ? 2024 ??
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?? 3,842,281.27 8,452,730.50
亩? 2025 ? 1-9 ? 2024 ??
???? 23,091,391.95 45,881,716.72
???????? 519,440.40 2,659,197.81
????? 784,276.90 973,368.08
?? 23,356,228.45 44,195,886.99
亩? 2025 ? 1-9 ? 2024 ??
о?ъ????????????? 613,348.00 1,425,399.80
?? 24,104.62 22,324.26
?? 637,452.62 1,447,724.06
亩? 2025 ? 1-9 ? 2024 ??
?????????????????? 18,590.00
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?? 11,283,513.58 18,590.00
亩? 2025 ? 1-9 ? 2024 ??
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?? -8,745,570.08 -5,479,931.20
亩? 2025 ? 1-9 ? 2024 ??
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?? -14,000.32 -52,997,212.42
??????Э?????? ??? ? ?????????
亩? 2025 ? 1-9 ? 2024 ??
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亩? 2025 ? 1-9 ? 2024 ??
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亩? 2025 ? 1-9 ? 2024 ??
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?? 557,171.45
?? 612,665.28 1,492,592.81
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亩? 2025 ? 1-9 ? 2024 ??
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?? -417,536.65 -13,012,047.61
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?а????????? 62,422,384.15 62,422,384.15
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?1??? 62,422,384.15 62,422,384.15
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??????ъ???????? ???? 45,475.00
???????н?????????? ???? 14,762.39
???????、??????? ???? 1,265,232.52 2,531,876.64
??儈?、????????? ??????? 107,683.96 109,697.11
????????????????? ???? 23,207.55
?????????????? ???? 42,671.70 15,871.00
????????????? ???? 500,567.92 564,210.00
??????????????? ??? 730,771.50 1,271,115.75
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???????????????????? ???? 3,302,995.45 4,417,442.01
??????ъ???????? ???? 714,769.81 790,578.11
?? 15,706,001.45 21,159,412.75
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????? ???????? 2025 ? 1-9 ? 2024 ??
?????????????? ???? 492,703.63 2,340,559.47
??????????????? ???? 144,696,151.11 179,811,312.36
??????????????? ???? 5,497,488.52 11,124,170.46
????????????????? ???? 12,944,142.85 24,044,331.25
?? 163,630,486.11 217,320,373.54
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????????????? ?????? 785,441,200.00 1,032,802,500.00
к??????????ъ?????? ?????? 16,248,522.53
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??????????????? ???? ?????? 198,565,783.35
????????????? ???? ?????? 766,311,200.00 1,032,802,500.00
к??????????ъ?????? ???? ?????? 31,283,196.89
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к??????????ъ?????? ???? 111,514.34
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??? ???????、????????? 534.48 2025.04.17 2026.04.17 ?
??? ???????、????????? 1,106.26 2023.06.29 2026.06.28 ?
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????????????? ????????????? 2,988.80 2025.04.02 2026.04.02 ?
????????????? ????????????? 3,200.00 2025.09.05 2026.03.05 ?
????????????? ????????????? 3,300.00 2025.09.10 2026.03.10 ?
????????????? ????????????? 1,000.00 2025.03.13 2026.03.13 ?
????????????? ????????????? 3,157.08 2025.07.03 2026.07.02 ?
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????????????? ????????????? 1,039.76 2025.05.28 2026.05.16 ?
????????????? ????????????? 3,960.24 2025.05.21 2026.05.19 ?
????????????? ????????????? 2,000.00 2025.03.10 2026.03.09 ?
????????????? ????????????? 1,852.00 2025.08.05 2026.08.04 ?
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????????????? ????????????? 4,750.00 2025.04.28 2026.04.27 ?
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????????????? ????????????? 3,490.00 2025.07.29 2026.07.29 ?
????????????? ????????????? 1,947.76 2024.11.11 2025.11.10 ?
????????????? ????????????? 3,000.00 2024.11.18 2025.11.17 ?
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????????????? ????????????? 2,000.00 2024.11.20 2025.11.19 ?
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???傜????????????? 24,162.00 24,162.00 24,162.00 24,162.00
?? 63,697,598.35 3,946,794.84 65,833,724.54 4,028,495.75
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?????ь?????????? 139,352.21 139,352.21
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?? 2,575,762.54 690,224.60
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??? 571,593.15 571,593.15
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?? 1,583,835.76 2,418,684.75
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?→ 2025 ? 09 ? 30 ??????н????????????亩?
?→ 2025 ? 09 ? 30 ??????н????????????亩?
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