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Da Hua Certified Public Accountants?Special General Partnership?
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| ????[2024]0011012397? | ||
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大华审字[2024]0011012397号审计报告
第 6 页
我们还就已遵守与独立性相关的职业道德要求向治理层提供声明，并与治理层沟通可能被合理认为影响我们独立性的所有关系和其他事项，以及相关的防范措施（如适用）。
从与治理层沟通过的事项中，我们确定哪些事项对本期财务报表审计最为重要，因而构成关键审计事项。我们在审计报告中描述这些事项，除非法律法规禁止公开披露这些事项，或在极少数情形下，如果合理预期在审计报告中沟通某事项造成的负面后果超过在公众利益方面产生的益处，我们确定不应在审计报告中沟通该事项。
| 大华会计师事务所(特殊普通合伙) | 中国注册会计师： | ||
| 中国·北京 | （项目合伙人） | 唐荣周 | |
| 中国注册会计师： | |||
| 刘勇 | |||
| 二〇二四年四月二十四日 | |||
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| 780.00 | 65.00 |
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| 140.00 | 11.67 |
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| 280.00 | 23.33 |
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| 1,156.74 | 50.11 |
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| 252.71 | 10.95 |
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| 2,841.00 | 65.00 |
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| 1,187.00 | 27.15 |
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| 4,371.00 | 100.00 |
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| 3,060.00 | 57.74 |
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| 4,041.51 | 57.74 |
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| 1,925.46 | 27.50 |
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| 47,337,838.39 | 2,366,891.92 | 5.00 |
7?12?
| 4,844,755.77 | 484,475.58 | 10.00 |
???????亥
?喴
???仍???仍
????
亴??????
| (%) | ||
| 1 |
?
?
| 878,183.63 | 316,146.11 | 36.00 | |
| 2 |
?
?
| 1,343,452.80 | 940,416.96 | 70.00 | |
| 3 |
?
?
| 11,400.00 | 11,400.00 | 100.00 | |
| 4 |
?
?
| 119,200.00 | 119,200.00 | 100.00 |
5??к
| 1,883,858.37 | 1,883,858.37 | 100.00 |
??
| 56,418,688.96 | 6,122,388.94 |
ü
???????????????а???????????
?喴
???仍???仍
????
亴??????
| (%) | ||
| 1 |
???
| 256,053,037.27 | 10,242,121.49 | 4.00 | |
| 1 |
?
?
| 52,053,603.10 | 5,205,360.31 | 10.00 | |
| 2 |
?
?
| 3,156,285.10 | 631,257.02 | 20.00 | |
| 3 |
?
?
| 2,034,460.00 | 1,017,230.00 | 50.00 | |
| 4 |
?5?
| 5,654,286.40 | 4,523,429.12 | 80.00 | |
| 5 |
??к
| 3,677,872.40 | 3,677,872.40 | 100.00 |
??
| 322,629,544.27 | 25,297,270.34 |
ü
?????????????????????????
?喴
???仍
???仍
????
亴??????
| (%) | |||
| 1 |
???
| 215,143,844.12 | 8,605,753.76 | 4.00 | |
| 1 |
?2?
| 11,652,742.02 | 2,214,020.98 | 19.00 | |
| 2 |
?
?
| 820,000.00 | 262,400.00 | 32.00 | |
| 3 |
?
?
| 322,724.78 | 219,452.85 | 68.00 | |
| 4 |
?
?
| 100.00 | |||
| 5 |
??к
| 430,102.60 | 430,102.60 | 100.00 |
??
| 228,369,413.52 | 11,731,730.19 |
ü
?????????????й???????????
?喴
???仍???仍
????
亴??????
| (%) | ||
| 1 |
?
?
| 16,720,541.45 | 836,027.07 | 5.00 | |
| 7 |
?12?
| 3,047,269.00 | 182,836.14 | 6.00 | |
| 1 |
?
?
| 6,834,231.65 | 1,366,846.33 | 20.00 |
???????亥
?喴
???仍???仍
????
亴??????
| (%) | ||
| 2 |
?
?
| 36,970.00 | 18,485.00 | 50.00 | |
| 3 |
?
?
| 1,500.00 | 1,200.00 | 80.00 | |
| 4 |
?
?
| 544,224.00 | 544,224.00 | 100.00 | |
| 5 |
??к
| 3,807,189.90 | 3,807,189.90 | 100.00 |
??
| 30,991,926.00 | 6,756,808.44 |
ü
?????????????????????????
?喴
???仍
???仍
????
亴??????
| (%) | |||
| 1 |
?
?
| 23,327,694.75 | 1,166,384.74 | 5.00 | |
| 7 |
?
?
| 145,200.00 | 14,520.00 | 10.00 | |
| 1 |
?
?
| 3,528,802.80 | 1,270,369.01 | 36.00 | |
| 2 |
?3?
| 12,900.00 | 9,030.00 | 70.00 | |
| 3 |
?
?
| 219,200.00 | 219,200.00 | 100.00 | |
| 4 |
?
?
| 117,280.00 | 117,280.00 | 100.00 | |
| 5 |
??к
| 1,815,367.10 | 1,815,367.10 | 100.00 |
??
| 29,166,444.65 | 4,612,150.85 |
ü
ˊ??????????????????
?? ???仍
?????仍
???仍??
?????
??
????
| ???????? |
??????
| 48,397,959.82 | 17,576,038.92 | 65,973,998.74 |
??
| 48,397,959.82 | 17,576,038.92 | 65,973,998.74 |
ˊ????????????
ˊ??????????仍???????
?????????????仍??????????仍???????????仍????????????????????仍???仍???
??
ˊ???亩??
亩? ???仍 ???仍????
| 1,413,500.00 | 4,080,663.06 |
??
| 1,413,500.00 | 4,080,663.06 |
???????亥
?????????????ф???????????????亩????????н??????о?????????????????????????????????仾????亴????????
?
??
ˊ亴??亩
ˊ亴??亩??喴??
?喴
???仍
| ???仍 |
?仍 ??(%)
?仍 ??(%)
| 1 |
???
| 6,932,839.53 | 86.20 | 24,733,209.49 | 98.45 |
1?2?
| 891,593.86 | 11.09 | 43,515.34 | 0.17 | |
| 2 |
?
?
| 272,128.27 | 1.08 | |||
| 3 |
??к
| 218,250.00 | 2.71 | 75,813.40 | 0.30 |
??
| 8,042,683.39 | 100.00 | 25,124,666.50 | 100.00 |
ˊ?亴?????????仍????亴????
?????????????仍???亴??????仍????亴??????仍????????
??
ˊ?????
亩?
???仍
???仍
????
????
?????
| 7,173,536.20 | 8,721,438.90 |
??
| 7,173,536.20 | 8,721,438.90 |
?а??????
ˊ??喴??
?喴 ???仍 ???仍
???
| 7,437,390.00 | 9,143,696.32 | |
| 1 |
ˉ
?
| 92,717.44 | 36,586.00 | |
| 2 |
ˉ
?
| 35,100.00 | ||
| 3 |
ˉ
?
4ˉ5?
| 10,000.00 |
5??к
| 628,954.10 | 593,811.70 |
???????亥
?喴 ???仍 ???仍??
| 8,194,161.54 | 9,784,094.02 |
??????
| 1,020,625.34 | 1,062,655.12 |
??
| 7,173,536.20 | 8,721,438.90 |
ˊ??亩??????
?亩??
???仍
???仍
??????
| 7,600,349.84 | 9,180,280.00 |
??
| 593,811.70 | 603,814.02 |
??
| 8,194,161.54 | 9,784,094.02 |
??????
| 1,020,625.34 | 1,062,655.12 |
??
| 7,173,536.20 | 8,721,438.90 |
ˊ???????????
??
???仍
???仍
????
?????仍 ??(%
| ) |
?仍
?????????
| ????(%) | |||||
| 8,194,161.54 | 100.00 | 1,020,625.34 | 12.46 | 7,173,536.20 |
??
| 8,194,161.54 | 100.00 | 1,020,625.34 | 12.46 | 7,173,536.20 |
??
??
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???仍
????
?????仍 ??
| (%) |
?仍
?????????
| ????(%) | |||||
| 9,784,094.02 | 100.00 | 1,062,655.12 | 10.86 | 8,721,438.90 |
??
| 9,784,094.02 | 100.00 | 1,062,655.12 | 10.86 | 8,721,438.90 |
??????????1??喴??
?喴
???仍
???仍
????
????
| (%) |
1???
| 7,437,390.00 | 371,869.50 | 5.00 |
1ˉ2?
| 92,717.44 | 9,271.74 | 10.00 | |
| 2 |
ˉ
?
| 35,100.00 | 10,530.00 | 30.00 | |
| 3 |
ˉ
?
| 4 |
ˉ
?
| 5 |
??к
| 628,954.10 | 628,954.10 | 100.00 |
???????亥
?喴
???仍???仍
????
????
??
| (%) | |||
| 8,194,161.54 | 1,020,625.34 |
ü
??
?喴
???仍???仍 ???? ????(%)
???
| 9,143,696.32 | 457,184.82 | 5.00 | |
| 1 |
ˉ
?
| 36,586.00 | 3,658.60 | 10.00 | |
| 2 |
ˉ
?
3ˉ4?
4ˉ5?
| 10,000.00 | 8,000.00 | 80.00 |
5??к
| 593,811.70 | 593,811.70 | 100.00 |
??
| 9,784,094.02 | 1,062,655.12 |
ü
ˊ??????????????????
????
?а??
????
?й??
????12??亴?????
| ?????亴? |
????(???
????
| ) | ?????亴? |
????(???
????
???仍
| ) | ||||
| 642,655.12 | 420,000.00 | 1,062,655.12 |
????
???????
| 42,029.78 | 42,029.78 |
???仍
| 600,625.34 | 420,000.00 | 1,020,625.34 |
ˊ?????????????
ˊ??????????仍?????????
?????????????仍???????????仍????????????仍????????????????????仍???仍???
??
ˊ??
ˊ????
亩?
???仍
???仍
???仍 ??????
???? ???仍 ??????
????
| ??? | 189,093,281.92 | 189,093,281.92 | 123,973,822.59 | 123,973,822.59 | ||
| ??? | 173,904,171.17 | 173,904,171.17 | 166,953,582.55 | 166,953,582.55 | ||
| ???? | 248,005,059.95 | 11,702,005.07 | 236,303,054.88 | 300,936,187.63 | 8,579,648.33 | 292,356,539.30 |
???????亥
亩?
???仍 ???仍???仍
??????
????
???仍
??????
????
??
| 611,002,513.04 | 11,702,005.07 | 599,300,507.97 | 591,863,592.77 | 8,579,648.33 | 583,283,944.44 |
ˊ??????
亩? ???仍
?????仍
?????仍
???仍??
??
??
??
??
| ???? | 8,579,648.33 | 3,122,356.74 | 11,702,005.07 |
??
| 8,579,648.33 | 3,122,356.74 | 11,702,005.07 |
??
ˊ????
ˊ??????
亩?
???仍
???仍
???仍
????
????
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????
????
| ????? | 2,848,772.61 | 225,675.50 | 2,623,097.11 | 2,253,302.61 | 153,325.40 | 2,099,977.21 |
??
| 2,848,772.61 | 225,675.50 | 2,623,097.11 | 2,253,302.61 | 153,325.40 | 2,099,977.21 |
ˊ??????????????
亩? ???仍
??????
???仍
??
??
?????
????
?????
| 153,325.40 | 72,350.10 | 225,675.50 |
??
| 153,325.40 | 72,350.10 | 225,675.50 |
??
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亩?
???仍
???仍
????亩〾
| 1,035,355.48 | 4,146,549.58 |
??
| 1,035,355.48 | 4,146,549.58 |
??ˊ????
亩?
???仍
???仍
????
| 275,068,554.32 | 275,718,246.38 |
??
| 275,068,554.32 | 275,718,246.38 |
??к??????????????????????????
???????亥
ˊ??????亩?
??????
????
????
????
????
??
??
??
а
.
????
ˊ???仍
233,046,272.12
233,046,272.1262,438,637.44
62,438,637.442,471,235.98
2,471,235.9881,269,437.71
81,269,437.711,841,431.22
1,841,431.227,914,158.84
7,914,158.84388,981,173.31
2ˊ?????仍
388,981,173.31
5,028,781.45
5,028,781.45
14,075,738.22
14,075,738.2277,732.75
77,732.75166,373.81
166,373.8119,348,626.23
??
19,348,626.23
4,407,542.52
4,407,542.52
13,872,938.22
13,872,938.2277,732.75
77,732.75166,373.81
166,373.8118,524,587.30
??????
18,524,587.30
621,238.93
621,238.93
202,800.00
202,800.00
824,038.93
824,038.93
ˊ?????仍
ˊ???仍
233,046,272.12
233,046,272.1267,467,418.89
67,467,418.892,471,235.98
2,471,235.9895,345,175.93
95,345,175.931,919,163.97
1,919,163.978,080,532.65
8,080,532.65408,329,799.54
?
408,329,799.54.
????
1ˊ???仍
5,453,282.79
5,453,282.7929,349,222.63
29,349,222.632,467,763.16
2,467,763.1669,139,597.42
69,139,597.42670,932.62
670,932.625,764,822.15
5,764,822.15112,845,620.77
2ˊ?????仍
112,845,620.777,271,043.72
7,271,043.724,613,626.28
4,613,626.283,472.82
3,472.826,822,270.14
6,822,270.14276,505.89
276,505.891,011,399.44
1,011,399.4419,998,318.29
????
19,998,318.29
7,271,043.72
7,271,043.724,613,626.28
4,613,626.283,472.82
3,472.826,822,270.14
6,822,270.14276,505.89
276,505.891,011,399.44
1,011,399.4419,998,318.29
19,998,318.29
ˊ?????仍
ˊ???仍
12,724,326.51
12,724,326.5133,962,848.91
33,962,848.912,471,235.98
2,471,235.9875,961,867.56
75,961,867.56947,438.51
947,438.516,776,221.59
6,776,221.59132,843,939.06
й
132,843,939.06.
????
1ˊ???仍
247,310.65
247,310.65
127,666.29
127,666.294,787.88
4,787.8837,541.34
37,541.34417,306.16
417,306.16
ˊ?????仍
ˊ?????仍
ˊ???仍
247,310.65
247,310.65
127,666.29
127,666.294,787.88
4,787.8837,541.34
37,541.34417,306.16
?
417,306.16.
????
ˊ??????
220,321,945.61
220,321,945.6133,257,259.33
33,257,259.33
19,255,642.08
19,255,642.08966,937.58
966,937.581,266,769.72
1,266,769.72275,068,554.32
2ˊ??????
275,068,554.32227,592,989.33
227,592,989.3332,842,104.16
32,842,104.163,472.82
3,472.8212,002,174.00
12,002,174.001,165,710.72
1,165,710.722,111,795.35
2,111,795.35275,718,246.38
???????亥
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| 220,321,945.61 |
↓??????
| 220,321,945.61 |
——
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亩?
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| 23,596,854.11 | 14,661,812.05 |
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| 23,596,854.11 | 14,661,812.05 |
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亩?
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| ??????亩 |
?
| 3,890,264.55 | 3,890,264.55 | 1,780,475.19 | 1,780,475.19 | |||
| ????ъ?? |
?亩?
| 7,634,569.58 | 7,634,569.58 | 4,184,245.42 | 4,184,245.42 | |||
| ??????? |
ъ???亩?
| 11,729,011.13 | 11,729,011.13 | 6,429,488.81 | 6,429,488.81 |
??
| 343,008.85 | 343,008.85 | 2,267,602.63 | 2,267,602.63 |
??
| 23,596,854.11 | 23,596,854.11 | 14,661,812.05 | 14,661,812.05 |
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| 1,780,475.19 | 2,109,789.36 | 3,890,264.55 | |||
| ????ъ??? |
亩?
| 4,184,245.42 | 4,071,563.09 | 621,238.93 | 7,634,569.58 | ||
| ???????ъ |
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| 6,429,488.81 | 5,502,322.32 | 202,800.00 | 11,729,011.13 |
??
| 12,394,209.42 | 11,683,674.77 | 824,038.93 | 23,253,845.26 |
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亴??(з?)
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| ???(%) |
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仍
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| ??? |
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| 6,635.00 | 96.95 | 96.95 |
????
| ????ъ??? |
亩?
| 13,020.00 | 81.63 | 81.63 |
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| ???????ъ |
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| 17,299.00 | 91.40 | 91.40 |
????
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| 36,954.00 |
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ü
ü
??
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???????亥
亩? ?????? ??а
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| 1 |
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| 5,043,013.62 | 5,043,013.62 | |
| 2 |
ˊ?????仍
| 3 |
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| 1,937,290.34 | 1,937,290.34 |
』???
| 1,937,290.34 | 1,937,290.34 |
4ˊ???仍
| 3,105,723.28 | 3,105,723.28 |
?
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| 1 |
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| 258,203.67 | 258,203.67 | |
| 2 |
ˊ?????仍
| 1,586,254.22 | 1,586,254.22 |
????
| 1,586,254.22 | 1,586,254.22 | |
| 3 |
ˊ?????仍
| 1,720,228.96 | 1,720,228.96 |
』???
| 1,720,228.96 | 1,720,228.96 | |
| 4 |
ˊ???仍
| 124,228.93 | 124,228.93 |
й
????
?
????
| 1 |
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| 2,981,494.35 | 2,981,494.35 | |
| 2 |
ˊ??????
| 4,784,809.95 | 4,784,809.95 |
??
ˊ????
亩? ????? ?? ??а
????
| 1 |
ˊ???仍
| 9,182,169.70 | 3,149,749.54 | 12,331,919.24 | |
| 2 |
ˊ?????仍
| 3,165,105.41 | 3,165,105.41 |
??
| 3,165,105.41 | 3,165,105.41 | ||
| 3 |
ˊ?????仍
4ˊ???仍
| 9,182,169.70 | 6,314,854.95 | 15,497,024.65 |
?
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| 1 |
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| 2,046,978.60 | 1,202,972.76 | 3,249,951.36 | |
| 2 |
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| 215,731.20 | 734,811.71 | 950,542.91 |
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| 215,731.20 | 734,811.71 | 950,542.91 | |
| 3 |
ˊ?????仍
4ˊ???仍
| 2,262,709.80 | 1,937,784.47 | 4,200,494.27 |
й
????
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????
1ˊ??????
| 6,919,459.90 | 4,377,070.48 | 11,296,530.38 | |
| 2 |
ˊ??????
| 7,135,191.10 | 1,946,776.78 | 9,081,967.88 |
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?
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亩?
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| ???仍 | |||
| ?????ъ??? |
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| 3,712,804.39 | 213,686.60 | 3,499,117.79 |
?????
| 1,650,000.00 | 47,595.00 | 1,602,405.00 |
??
| 5,362,804.39 | 261,281.60 | 5,101,522.79 |
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ˊ????〾???????〾??н??????仍??亩?
???仍???仍
????
| | ??????〾 |
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| | ????〾? |
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| | ??????〾 |
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| | |||
| 澳 | 澳 | 澳 | 澳 |
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| 1,851,748.01 | 12,344,986.73 | 1,372,541.98 | 9,150,279.89 |
??????
| 10,363,414.27 | 69,089,428.48 | 7,795,012.78 | 51,966,751.87 |
????
| 1,823,651.96 | 12,157,679.73 | 1,090,885.89 | 7,272,572.62 |
』?ъ??』????
| 447,708.58 | 2,984,723.86 | 719,688.27 |
4,797,921.8
??
| 2 | |||
| 14,486,522.82 | 96,576,818.80 | 10,978,128.92 | 73,187,526.20 |
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| 澳 | 澳 | 澳 | 澳 |
』?ъ????????
| | 447,224.15 | 2,981,494.35 | 717,721.49 | 4,784,809.95 |
| ?????????? |
??
| 811,726.36 | 5,411,509.05 | 988,760.07 | 6,591,733.77 |
??
| 1,258,950.51 | 8,393,003.40 | 1,706,481.56 | 11,376,543.72 |
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亩?
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| ???? | ????? |
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| ???? | ????? |
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| 1,851,748.01 | 12,344,986.73 | 1,372,541.98 | 9,150,279.89 |
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| 10,363,414.27 | 69,089,428.48 | 7,795,012.78 | 51,966,751.87 |
????
| 1,823,651.96 | 12,157,679.73 | 1,090,885.89 | 7,272,572.62 |
』?ъ?
| 484.43 | 3,229.51 | 1,966.78 | 13,111.87 |
??
| 14,039,298.67 | 93,595,324.45 | 10,260,407.43 | 68,402,716.25 |
??????〾??
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| ?? | 811,726.36 | 5,411,509.05 | 988,760.07 | 6,591,733.77 |
??
| 811,726.36 | 5,411,509.05 | 988,760.07 | 6,591,733.77 |
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亩??????仍』?
447,224.15
??
ˊ????
?? ???仍 ???仍??????
| 27,242,915.55 | 29,407,974.78 |
?ъ????
| 255,366,988.16 | 340,855,884.39 |
??
| 282,609,903.71 | 370,263,859.17 |
??
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