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9,348,743.72 | 2,337,185.93 | 9,348,743.72 | 2,337,185.93 | |
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5,007,495.88 | 1,251,873.97 | 5,007,495.88 | 1,251,873.97 | |
??????? | 4,630,408.28 | 1,157,602.07 | 4,630,408.28 | 1,157,602.07 |
?????? |
2,923,662.16 | 730,915.54 | 2,923,662.16 | 730,915.54 | |
』???〾??? | 2,351.94 | 587.99 |
ü
ü
』??? |
ü
ü
38,428.31 | 9,607.08 |
??
21,912,661.98 | 5,478,165.50 | 21,948,738.35 | 5,487,184.59 |
4-1-3-71
B.2?????????〾??亩 ?
2022?12?31?(?????
) | 2022?12?31?(?????) |
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ü
36,076.37 | 9,019.09 |
??
2,783,648.70 | 695,912.18 | 2,819,725.07 | 704,931.27 |
B.3?????仍???????〾?????
亩 ?
2022?12?31?(?????
2022?12?31?(?????
) | ) | |
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2022?
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2022?
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704,931.27 | — |
?2??????????????????????????1?üü???????2023???????????[2023]65?????????2022?????????2022?????????????
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???????????????????
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1.
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2023?12?31? | 2022 |
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31 |
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ü
ü
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23,502,623.06 | 17,842,783.55 | |
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ü
?1??????????1,493,984.11???????????????????????????????????????????????▌???仾???亩?
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2.
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2023 | |
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31 |
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2022 |
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29,585,953.14 |
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29,585,953.14 | 26,995,377.15 |
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26,995,377.15 | |||
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29,585,953.14 |
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29,585,953.14 | 26,995,377.15 |
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26,995,377.15 |
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2023 |
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10,550,660.65 | ||
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29,585,953.14 | 100.00 |
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29,585,953.14 | ||||
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26,995,377.15 | 100.00 |
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2023?12?31? | 2022 |
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31 |
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62,301,856.72 | 49,471,392.32 | |
1 |
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25,109.20 | 58,048.21 | |
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20,949.48 | 325,396.00 | |
3 |
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418,837.49 | 193,441.87 |
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62,766,752.89 | 50,048,278.40 | |
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59,217,325.99 | 47,140,390.24 |
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ü
????????? | 62,494,139.79 | 99.57 | 3,276,813.80 | 5.24 | 59,217,325.99 |
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62,494,139.79 | 99.57 | 3,276,813.80 | 5.24 | 59,217,325.99 |
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62,766,752.89 | 100.00 | 3,549,426.90 | 5.65 | 59,217,325.99 |
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????????? | 49,769,576.52 | 99.44 | 2,629,186.28 | 5.28 | 47,140,390.24 |
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49,769,576.52 | 99.44 | 2,629,186.28 | 5.28 | 47,140,390.24 |
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50,048,278.40 | 100.00 | 2,907,888.16 | 5.81 | 47,140,390.24 |
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272,613.10 | 272,613.10 | 100.00 |
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2023 | |
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31 |
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2022 |
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62,301,856.72 | 3,115,092.83 | 5.00 | 49,471,392.32 | 2,473,569.62 | 5.00 | |
1-2 |
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25,109.20 | 5,021.84 | 20.00 | 51,959.43 | 10,391.89 | 20.00 | |
2-3 |
?
20,949.48 | 10,474.74 | 50.00 | 202,000.00 | 101,000.00 | 50.00 | |
3 |
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146,224.39 | 146,224.39 | 100.00 | 44,224.77 | 44,224.77 | 100.00 |
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62,494,139.79 | 3,276,813.80 | 5.24 | 49,769,576.52 | 2,629,186.28 | 5.28 |
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2022 |
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2023 | |
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ü
6,088.78 |
ü
3,549,426.90 |
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2,907,888.16 | 647,627.52 |
ü
6,088.78 |
ü
3,549,426.90 |
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???? ???????仍
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41,421,341.44 | 65.99 | 2,071,067.07 |
4. ?
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亩
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2023 |
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31 |
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2022 |
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31 |
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30,217,871.87 | 27,225,450.38 |
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亩 ?
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2023 |
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31 |
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2022 |
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31 |
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18,545,247.93 | 20,288,259.40 |
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18,545,247.93 | 20,288,259.40 |
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6,260,410.92 |
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19,635,080.87 |
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19,635,080.87 |
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18,545,247.93 |
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2022
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12 |
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2022 |
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31 |
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1 |
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2,948,176.01 | 98.91 | 14,537,969.15 | 99.76 | |
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4-1-3-78
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2023 |
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83,924.00 | 98,161.00 |
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2023 |
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2022 |
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31 |
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3 |
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112,150.00 | 113,935.00 | |
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2023 |
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31 |
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2022 |
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31 |
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112,150.00 | 113,935.00 | |
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83,924.00 | 98,161.00 |
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112,150.00 | 28,226.00 | 83,924.00 |
2023?12?31?????а????????
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113,935.00 | 15,774.00 | 98,161.00 |
2022?12?31?????а????????
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101,980.00 | 5.00 | 5,099.00 | 96,881.00 |
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11,955.00 | 89.29 | 10,675.00 | 1,280.00 |
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11,955.00 | 89.29 | 10,675.00 | 1,280.00 |
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2022 |
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2023 | |
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28,226.00 |
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15,774.00 | 12,452.00 |
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28,226.00 |
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2023 |
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44.58 | 10,000.00 | ||||
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35.67 | 8,000.00 | |||
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7,400.00 | 1 |
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6.60 | 370.00 | ||||
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6.58 | 7,380.00 | ||||
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2.63 | 590.00 |
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107,730.00 |
ü
96.06 | 26,340.00 |
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2023?12?31?
???仍
2022?12?31? | ||
?????
????
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??? |
33,492,249.48 | 1,339,649.22 | 32,152,600.26 | 32,333,582.49 | 2,023,572.77 | 30,310,009.72 | |
??? |
2,865,376.19 | 17,505.94 | 2,847,870.25 | 3,460,057.82 | 163,016.27 | 3,297,041.55 | |
???? |
25,050,289.62 | 3,134,868.90 | 21,915,420.72 | 23,345,300.77 | 2,470,232.22 | 20,875,068.55 | |
???? |
6,170,702.26 | 623,150.12 | 5,547,552.14 | 7,596,144.79 | 347,853.05 | 7,248,291.74 | |
?????? |
ü
742,414.22 | 742,414.22 | 912,670.53 | 2,821.57 | 909,848.96 | ||
???? |
ü
141,479.42 | 141,479.42 | 151,334.36 |
ü
151,334.36 |
? ?
68,462,511.19 | 5,115,174.18 | 63,347,337.01 | 67,799,090.76 | 5,007,495.88 | 62,791,594.88 |
?2???????1?????亩 ?
?12?31?
?????仍 ?????仍
2022 | 2023 |
?
?31?
?? ?? ?????
??
??? |
2,023,572.77 | 337,952.74 |
ü
1,021,876.29 |
ü
1,339,649.22 | |||
??? |
-
163,016.27 | 13,028.84 |
ü
132,481.49 |
ü
17,505.94 | |||
???? |
2,470,232.22 | 1,861,870.42 |
ü
1,197,233.74 |
ü
3,134,868.90 | |||
???? |
347,853.05 | 286,284.98 |
ü
10,987.91 |
ü
623,150.12 | |||
?????? |
ü
2,821.57 |
ü
2,821.57 |
ü
ü
???? |
ü
ü
ü
ü
ü
ü
??
5,007,495.88 | 2,473,079.30 |
ü
| 2,365,401.00 |
ü
| 5,115,174.18 |
2??????????????????????????????
亩 ?
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8.
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亩
?
2023 |
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31 |
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2022 |
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31 |
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????亩〾 | 4,146,583.36 | 4,360,038.20 |
亴?〾? | 409,733.88 |
ü
???? | 120,314.65 | 141,270.77 |
??
4,676,631.89 | 4,501,308.97 |
9. ?
????
?1?????
亩
?
2023 |
?
?
31 |
?
2022 |
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?
31 |
?
???? | 135,059,745.28 | 109,053,521.98 |
?????? |
ü
ü
??
135,059,745.28 | 109,053,521.98 |
?2????????????
亩 ? ??????
????
????
??????
? |
??
а?????? |
1.2022 |
?12?31?
72,763,373.29 | 54,189,859.62 | 1,035,479.72 | 3,171,653.30 | 131,160,365.93 | |
2. |
?????仍
3,342,444.24 | 32,291,817.87 | 223,580.56 | 1,633,131.38 | 37,490,974.05 | |
? |
1???
1,987,888.26 | 6,735,208.68 | 223,580.56 | 1,037,123.05 | 9,983,800.55 | |
? |
2???????
1,354,555.98 | 25,556,609.19 |
ü
596,008.33 | 27,507,173.50 | |||
3. |
?????仍 ü
299,145.28 |
ü
91,619.18 | 390,764.46 | |||
? |
1?????? ü
299,145.28 |
ü
91,619.18 | 390,764.46 | |||
4.2023 |
?12?31?
76,105,817.53 | 86,182,532.21 | 1,259,060.28 | 4,713,165.50 | 168,260,575.52 | |
?????? |
1.2022 |
?12?31?
2,858,451.97 | 16,647,956.21 | 562,231.73 | 2,038,204.04 | 22,106,843.95 | |
2. |
?????仍
4,113,631.62 | 6,632,008.89 | 151,368.97 | 469,884.63 | 11,366,894.11 | |
? |
1???
4,113,631.62 | 6,632,008.89 | 151,368.97 | 469,884.63 | 11,366,894.11 | |
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185,869.62 |
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87,038.20 | 272,907.82 | |||
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185,869.62 |
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87,038.20 | 272,907.82 | |||
4.2023 |
?12?31?
6,972,083.59 | 23,094,095.48 | 713,600.70 | 2,421,050.47 | 33,200,830.24 | |
й????? |
1.2022 |
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ü
ü
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4.2023 |
?12?31? ü
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1.2023 |
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31 |
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2.2022 |
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31 |
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2023 |
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31 |
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14,439,071.41 |
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25,855,287.13 |
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11,441,036.76 |
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655,296.10 |
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10. ?
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2023 |
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31 |
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2022 |
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31 |
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2,719,033.69 | 20,978,393.35 |
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2022 |
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31 |
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2,452,996.56 | 20,978,393.35 |
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20,978,393.35 | ||||
???????? | 266,037.13 |
ü
266,037.13 |
ü
ü
ü
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2,719,033.69 |
ü
2,719,033.69 | 20,978,393.35 |
ü
20,978,393.35 |
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亩??? 亴??
2022 |
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31? | ?????仍 |
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н??
20,978,393.35 | 8,549,928.33 | 26,152,617.52 | 922,707.60 | 2,452,996.56 | ||
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1.43??
ü
266,037.13 | — | — | 266,037.13 |
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20,978,393.35 | 8,815,965.46 | 26,152,617.52 | 922,707.60 | 2,719,033.69 |
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?*????????仍?????????仍????????????????3????????仍???л?87.04%???????????仍?????
11. ?
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1.2022 |
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31 |
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115,465.13 | 115,465.13 | |
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73,343.08 | 73,343.08 | |
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113,216.91 | 113,216.91 | |
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113,216.91 | 113,216.91 | |
4.2023 |
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31 |
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75,591.30 | 75,591.30 | |
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1.2022 |
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31 |
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79,388.76 | 79,388.76 | |
2. |
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72,043.56 | 72,043.56 | |
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72,043.56 | 72,043.56 | |
3. |
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113,216.91 | 113,216.91 | |
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113,216.91 | 113,216.91 | |
4.2023 |
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31 |
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38,215.41 | 38,215.41 | |
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4-1-3-85
亩
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1.2022 |
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31 |
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ü
2. |
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ü
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3. |
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— | ||
4.2023 |
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31 |
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— | ||
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1.2023 |
?
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31 |
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37,375.89 | 37,375.89 | |
2.2022 |
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31 |
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36,076.37 | 36,076.37 |
2023?????????????仍?72,043.56????????????????????????????27,916.07?28,287.49?15,840.00??
12. ?
????
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亩
?
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у??
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а????? | ||||
1.2022 |
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31 |
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20,718,124.04 | 400,966.04 | 250,845.54 | 21,369,935.62 | |
2. |
?????仍
ü
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989,079.28 | 989,079.28 | |||
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66,371.68 | 66,371.68 | |||
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922,707.60 | 922,707.60 | |||
3. |
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ü
— |
ü
— | |||
4.2023 |
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31 |
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20,718,124.04 | 400,966.04 | 1,239,924.82 | 22,359,014.90 | |
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1.2022 |
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31 |
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1,761,040.66 | 100,241.43 | 88,083.86 | 1,949,365.95 | |
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414,362.45 | 40,096.60 | 28,956.22 | 483,415.27 | |
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414,362.45 | 40,096.60 | 28,956.22 | 483,415.27 | |
3. |
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ü
— | — | — | ||
4.2023 |
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31 |
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2,175,403.11 | 140,338.03 | 117,040.08 | 2,432,781.22 | |
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1.2022 |
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31 |
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— | — | — | ||
2. |
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4.2023 |
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31 |
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1.2023 |
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31 |
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18,542,720.93 | 260,628.01 | 1,122,884.74 | 19,926,233.68 |
4-1-3-86
亩
?
?????
у??
?????
??
2.2022 |
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31 |
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18,957,083.38 | 300,724.61 | 162,761.68 | 19,420,569.67 |
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13. ?
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亩 ?
2022 |
?12?
?
????
31 |
????
2023 | |
?12?31?????
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???? | 5,395,799.32 | 3,464,556.07 | 2,895,165.20 |
ü
5,965,190.19 | |||||
?????? | 313,831.46 | 193,845.02 | 160,859.22 |
ü
346,817.26 | |||||
?????? | 2,696.83 | 145,631.08 | 136,191.96 |
ü
12,135.95 |
??
5,712,327.61 | 3,804,032.17 | 3,192,216.38 |
ü
6,324,143.40 |
14.
????〾???????〾??
?1??????????〾??
亩 ?
?
12 |
?
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2022 |
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31 |
?
???????? | ????〾?? | ???????? | ????〾?? | |
???? | 9,084,566.60 | 1,708,809.99 | 9,348,743.72 | 2,337,185.93 |
?????? | 5,115,174.18 | 767,276.13 | 5,007,495.88 | 1,251,873.97 |
?????? | 3,577,652.90 | 576,826.96 | 2,923,662.16 | 730,915.54 |
????????? | 718,802.26 | 157,480.93 | 4,630,408.28 | 1,157,602.07 |
』??? | 37,647.33 | 5,647.10 | 38,428.31 | 9,607.08 |
?
?
18,533,843.27 | 3,216,041.11 | 21,948,738.35 | 5,487,184.59 |
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亩 ?
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12 |
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2022 |
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31 |
?
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????〾?? | ??〾????? |
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?
?
2,299,462.06 | 344,919.31 | 2,819,725.07 | 704,931.27 |
?3??????仍???????〾?????
亩 ?
???2023?
12 |
?31????仍
???????〾??????2023?12?31??仍 | ????〾??? |
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31??仍 | ||||
????〾?? | 344,919.31 | 2,871,121.80 | 704,931.27 | 4,782,253.32 |
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ü
704,931.27 |
ü
?4????????〾????
亩
?
2023 |
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31 |
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2022 |
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31 |
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????? | 220,495.49 | 266,104.82 |
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220,495.49 | 266,104.82 |
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?
2023 |
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31 |
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2022 |
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31 |
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??
2026 |
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172,470.62 | 218,079.95 | ||
2027 |
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48,024.87 | 48,024.87 |
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220,495.49 | 266,104.82 |
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15. ?
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12 |
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2022 |
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亴?????? | 2,058,537.87 |
ü
2,058,537.87 | 6,900,169.49 |
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6,900,169.49 |
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2,058,537.87 |
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2,058,537.87 | 6,900,169.49 | — | 6,900,169.49 |
??????????仍???л?70.17%??????亴??????????????
16.
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亩 ?
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12 |
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????
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4-1-3-88
亩 ?
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12 |
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86,861,715.39 | 69,384,770.59 |
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— |
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ü
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51,360,862.83 | 49,599,822.17 |
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17. ?
????
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亩
?
2023 |
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31 |
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2022 |
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31 |
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10,011,458.33 | 24,031,432.61 |
?2???2023?12?31???????????????????3???????10,000,000.00????????????????????????????????????
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18.
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2023 |
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2022 |
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— |
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20,907,979.67 | 19,377,123.32 |
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19.
????
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2023 |
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31 |
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2022?12?31? | ||
??? | 33,043,015.18 | 35,041,515.99 |
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47,772,432.26 | 56,019,515.00 |
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亩
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2023 |
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31 |
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5,037,669.72 |
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20. ?
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?1???????
亩
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2023 |
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31 |
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2022 |
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31 |
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亴??? | 4,209,686.03 | 3,252,294.50 |
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4,209,686.03 | 3,252,294.50 |
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21.
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?
????
????
2023?12?31 |
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а????? | 3,318,884.33 | 25,162,856.98 | 23,387,789.18 | 5,093,952.13 |
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5,980.26 | 1,958,663.22 | 1,955,153.88 | 9,489.60 | |
й????? |
ü
216,035.71 | 170,304.00 | 45,731.71 | ||
??а????????? |
ü
ü
ü
ü
??
3,324,864.59 | 27,337,555.91 | 25,513,247.06 | 5,149,173.44 |
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亩 ?
????
2022?12?31? |
????
2023?12?31? | ||||
а???????????? | 3,294,018.58 | 20,754,615.57 | 19,146,935.86 | 4,901,698.29 |
4-1-3-90
亩 ?
????
2022?12?31? |
????
2023?12?31? | |||
??????? |
ü
2,199,125.47 | 2,199,125.47 |
ü
й?????? | 6,539.07 | 1,165,663.41 | 1,167,636.93 | 4,565.55 |
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6,424.46 | 1,056,054.52 | 1,057,997.78 | 4,481.20 |
?????
114.61 | 85,092.21 | 85,122.47 | 84.35 |
?????
ü
24,516.68 | 24,516.68 |
ü
??????? |
ü
728,276.89 | 728,276.89 |
ü
????????????? | 18,326.68 | 315,175.64 | 145,814.03 | 187,688.29 |
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ü
— | — | — | ||
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— | — | — |
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3,318,884.33 | 25,162,856.98 | 23,387,789.18 | 5,093,952.13 |
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2023?12?31 |
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1. |
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5,799.04 | 1,898,676.91 | 1,895,249.95 | 9,226.00 | |
2. |
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181.22 | 59,986.31 | 59,903.93 | 263.60 |
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5,980.26 | 1,958,663.22 | 1,955,153.88 | 9,489.60 |
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22. ?
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?
2023 |
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31 |
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2022 |
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31 |
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??〾 | 182,635.97 | 363,877.32 |
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????〾 | 65,443.96 | 65,443.96 |
4-1-3-91
亩
?
2023 |
?
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31 |
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2022 |
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31 |
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4,314,484.10 | 16,268,840.61 |
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23. ?
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亩
?
2023 |
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31 |
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2022 |
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31 |
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ü
ü
???? |
ü
ü
????? | 218,228.48 | 329,872.18 |
??
218,228.48 | 329,872.18 |
?2??????
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亩
?
2023 |
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31 |
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2022 |
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31 |
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218,228.48 | 329,872.18 |
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?3?????????仍???л?33.84%???????????????????
24.
а??????????
亩
?
2023 |
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31 |
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2022 |
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31 |
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а |
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11,630,000.00 | 10,000,000.00 | |
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а |
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4,461.92 |
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??
11,669,193.68 | 10,033,570.65 |
4-1-3-92
25. ?
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亩
?
2023 |
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31 |
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2022?12?31? | ||
???亩〾仍 | 68,719.47 | 44,678.67 |
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68,719.47 | 44,678.67 |
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????
?1???????
亩
?
2023 |
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31 |
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2022 |
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31 |
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2023 |
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?? |
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17,630,000.00 | 22,000,000.00 | 4.85% |
üü
5.00% | |||
???? | 34,731.76 | 33,570.65 |
ü
??
17,664,731.76 | 22,033,570.65 | ||
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6,000,000.00 | 12,000,000.00 |
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27.
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亩
?
2023 |
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31 |
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2022 |
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31 |
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????????? | 18.58 |
ü
??
4,461.92 |
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??а?????』??? | 4,461.92 |
ü
??
ü
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28.
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亩 ?
2022?12?31? |
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2023?12?31? |
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264,177.12 | 9,084,566.60 |
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9,348,743.72 | — | 264,177.12 | 9,084,566.60 |
29. ?
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2022 |
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12 | + |
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2023 | |
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ü
ü
ü
ü
ü
33,150,000.00 |
30.
????
亩 ?
????
2022?12?31? |
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2023?12?31? | ||||
???? | 132,543,092.57 |
ü
— | 132,543,092.57 |
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132,543,092.57 | — | — | 132,543,092.57 |
31.
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亩 ?
2022?12?31? | ???????↓?? | ??????? |
????
????
2023?12?31? | ||||||
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ü
— | 4,086,203.74 |
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4,104,414.78 | -18,211.04 | 4,086,203.74 |
ü
— | 4,086,203.74 |
32.
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亩
?
2023 |
??
2022 |
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???к??????? | 42,794,050.85 | 20,577,629.61 |
???????????????+???ˉ? | 1,447,064.10 |
ü
?????????? | 44,241,114.95 | 20,577,629.61 |
????????????????? | 49,182,336.26 | 23,355,803.49 |
?????????? |
ü
1,139,382.25 | ||
??????? | 93,423,451.21 | 42,794,050.85 |
?????????↓??????????1,447,064.10??33.
?ъ????ъ??
亩 ?
2023 | |
??
2022 |
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??ъ? | 186,907,679.49 | 102,400,017.44 | 155,638,762.46 | 95,991,583.78 |
??ъ? | 19,652,493.69 | 17,257,607.24 | 20,408,690.10 | 17,768,968.37 |
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206,560,173.18 | 119,657,624.68 | 176,047,452.56 | 113,760,552.15 |
4-1-3-94
?1???ъ??????ъ????????
亩 ?
??
2022 |
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92,332,385.73 | 44,573,820.97 | 73,812,368.96 | 38,961,476.26 |
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66,108,471.48 | 37,205,283.47 | 54,110,165.49 | 34,778,976.43 |
?????
18,723,526.07 | 15,434,814.81 | 23,182,769.76 | 19,360,230.70 |
??
9,743,296.21 | 5,186,098.19 | 4,533,458.25 | 2,890,900.39 |
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186,907,679.49 | 102,400,017.44 | 155,638,762.46 | 95,991,583.78 | |
??????? |
??
147,575,367.65 | 86,323,643.72 | 133,646,410.49 | 86,177,249.28 |
??
39,332,311.84 | 16,076,373.72 | 21,992,351.97 | 9,814,334.50 |
??
186,907,679.49 | 102,400,017.44 | 155,638,762.46 | 95,991,583.78 |
?2??????????ъ????
??
2023 |
??
??ъ??????
% |
?
??з?????????????
*1 | 39,877,310.60 | 19.31 |
к????????????????
*2 | 32,603,671.04 | 15.78 |
?????????????????
*3 | 32,511,331.92 | 15.74 |
?????????????
8,514,799.61 | 4.12 |
?????????????????
*4 | 7,571,831.17 | 3.67 |
??
121,078,944.34 | 58.62 |
?*1.????з???????????з?????傡???????⒆з??????????
*2.??к????????????к????????????ьк???????????????、????????
*3.????┘ь??????????????????ъ???????
*4.?????????????????⌒???????????????????、??????
34. 〾
〾????
亩
?
2023 |
??
2022 |
??
??〾 | 728,451.95 | 363,877.32 |
4-1-3-95
亩
?
2023 |
??
2022 |
??
??????〾 | 261,775.84 | 261,775.84 |
??????〾 | 132,542.56 | 1,498,484.70 |
????? | 91,589.10 | 1,070,421.07 |
??〾??? | 189,059.20 | 137,106.32 |
?
?
1,403,418.65 | 3,331,665.25 |
〾???????к?л?57.88%??????????〾?????????〾???????????仍?????
35. ?
????
亩
?
2023 |
??
2022 |
??
???? | 2,355,032.44 | 2,049,887.73 |
??? | 414,632.21 | 29,794.03 |
??? | 303,692.18 | 79,097.48 |
??? | 115,614.01 | 106,503.34 |
?? | 403,236.35 | 359,056.65 |
?
?
3,592,207.19 | 2,624,339.23 |
???????к???36.88%????????????????????????????
36.
????
亩
?
2023 |
??
2022 |
??
???? | 9,278,964.88 | 11,287,477.20 |
????? | 2,175,671.34 | 1,966,102.30 |
????? | 2,024,061.18 | 2,484,838.83 |
??? | 835,615.53 | 762,156.04 |
ъ???? | 731,181.01 | 296,378.29 |
???? | 256,119.24 | 144,012.38 |
??? | 190,740.04 | 94,218.98 |
???? |
ü
1,016,039.40 | ||
?? | 475,536.86 | 537,286.91 |
?
?
15,967,890.08 | 18,588,510.33 |
37.
????
亩
?
2023 |
??
2022 |
??
???? | 5,571,189.29 | 4,194,509.87 |
???? | 2,508,952.03 | 3,394,583.76 |
?????? | 1,946,921.55 | 1,073,099.05 |
???? | 109,693.85 | 116,496.18 |
?
?
10,136,756.72 | 8,778,688.86 |
38. ?
????
亩
?
2023 |
??
2022 |
??
???? | 1,848,211.15 | 2,302,879.87 |
???』???????
540.34 | 182,482.30 |
??????
31,970.17 | 58,709.12 | |
????? | 1,816,240.98 | 2,244,170.75 |
????? | 112,647.28 | -45,238.68 |
????? | 103,955.92 | 74,251.51 |
?? | 17,710.14 | 21,627.32 |
?
?
2,050,554.32 | 2,294,810.90 |
39.
????
亩
?
2023 |
??
2022 |
??
о????
/ |
о????
а???????????? | 504,098.45 | 195,426.77 |
???о???????????
264,177.12 | 125,427.14 |
о????
?????????????
239,921.33 | 69,999.63 |
о????
????о??????ф???????亩? | 13,880.90 | 10,388.85 |
????〾??〾????
13,880.90 | 10,388.85 |
?
?
517,979.35 | 205,815.62 |
???????к???????????????????????????40.
????
亩
?
2023 |
??
2022 |
??
???????????????? | 55,333.53 | 159,193.86 |
?????? | -66,385.57 |
ü
?
?
-11,052.04 | 159,193.86 |
???????к???л?????????????????????????????????????
41. ?
??????
亩
?
2023 |
??
2022 |
??
???????? | -647,627.52 | -211,069.66 |
????????? | -12,452.00 | 390,872.00 |
?
?
-660,079.52 | 179,802.34 |
?????????к??????????????????????42.
??????
亩
?
2023 |
??
2022 |
??
?????? | -2,473,079.30 | -2,446,897.04 |
?
?
-2,473,079.30 | -2,446,897.04 |
43.
??????
亩
?
2023 |
??
2022 |
??
????????????????????????????????????????? | 9,314.46 | 949,949.21 |
???????
9,314.46 | 41,406.72 |
?????
ü
908,542.49 |
?
?
9,314.46 | 949,949.21 |
?????????к???л?????к?????→』????????????????
44.
?ъ???
?1??ъ?????
亩 ? 2023?? 2022??
????????????仍 | |||
о?ъ??????????? | 7,663,000.00 | 2,042,300.00 | 7,663,000.00 |
????? |
ü
400.57 |
ü
?? | 108,710.81 | 1.15 | 108,710.81 |
?
?
7,771,710.81 | 2,042,701.72 | 7,771,710.81 |
?2?о?ъ???????????
??亩? 2023?? 2022??
о????/о???? | |||
?й???????????у亩?? | 7,500,000.00 |
ü
о???? |
4-1-3-98
??亩? 2023?? 2022??
о????/о???? | |||
、??? | 100,000.00 |
ü
о???? | |||
儈????? | 33,000.00 | 10,000.00 | о???? |
2022 |
??ケ????
20,000.00 |
ü
о???? | |||
?г?、???? | 10,000.00 |
ü
о???? | |||
?й?к???у亩?? | 1,600,000.00 | о???? | |
????у亩?? | 120,000.00 |
о????
?????????? | 105,400.00 |
о????
???к?ъ???????? | 100,000.00 |
о????
???у??????亩??? | 50,000.00 |
о????
????っ???????? | 26,900.00 |
о????
2022???伎??????????у亩?ā????? | 20,000.00 |
о????
????й??
10,000.00 |
о????
??
7,663,000.00 | 2,042,300.00 |
?3??ъ??????к?????????????о?ъ??????????????????
45. ?
?ъ???
亩 ? 2023?? 2022??
???????? |
????仍
???? | 5,000.00 |
ü
5,000.00 | |||
┎????? | 209,441.31 | 1,162.16 | 209,441.31 |
?
?
214,441.31 | 1,162.16 | 214,441.31 |
?ъ??????к???????????┎????????????
46.
??〾??
?1???〾?????
亩
?
2023 |
??
2022 |
??
????〾?? | 7,598,606.21 | 6,034,289.60 |
????〾?? | 1,911,131.52 | -3,060,656.76 |
?
?
9,509,737.73 | 2,973,632.84 |
?2?????о??〾??????
亩
?
2023 |
??
2022 |
??
???仍 | 58,692,073.99 | 27,758,289.39 |
???/ |
??〾??????〾??
14,673,018.50 | 6,939,572.35 | |
?????н?〾???? | -4,984,747.33 |
ü
н??????????????? | 215,994.83 | 322,247.59 |
???????????〾??????????? |
-
-
11,402.34 | 1,120,444.13 | |
?????????〾???????????????????? |
ü
12,006.22 | ||
???????? | -1,358,464.95 | -2,032,018.14 |
〾????????〾????????? | 975,339.02 | -1,147,731.05 |
??〾?? | 9,509,737.73 | 2,973,632.84 |
?3???〾?????к???????????????〾?????????
47. ?
?????亩???
?1?о???????????????о?????????
亩
?
2023 |
??
2022 |
??
???? | 7,902,921.33 | 2,112,299.63 |
?? |
?????????
1,058,833.05 | 10,972,546.10 | |
???? | 31,970.17 | 58,709.12 |
?????? | 4,635.00 | 569,660.00 |
?? | 124,301.69 | 10,790.57 |
?
?
9,122,661.24 | 13,724,005.42 |
??????о?????????
亩
?
2023 |
??
2022 |
??
????? | 2,175,671.34 | 1,966,102.30 |
ъ???? | 1,034,873.19 | 375,475.77 |
??? | 835,615.53 | 762,156.04 |
??? | 605,372.25 | 124,013.01 |
???? | 256,119.24 | 144,012.38 |
ъ???? | 115,614.01 | 106,503.34 |
???? |
ü
1,016,039.40 | ||
?????? | 1,577,372.13 | 1,261,783.16 |
4-1-3-100
亩
?
2023 |
??
2022 |
??
?
?
6,600,637.69 | 5,756,085.40 |
?2?о?????????????????????????
亩
?
2023 |
??
2022 |
??
?????? | 25,500,000.00 | 60,200,000.00 |
??
25,500,000.00 | 60,200,000.00 |
????????????????
亩
?
2023 |
??
2022 |
??
??????????????????????? | 20,046,277.68 | 50,367,838.19 |
?????? | 25,500,000.00 | 60,200,000.00 |
??
45,546,277.68 | 110,567,838.19 |
?3?о???????????????о?????????
亩
?
2023 |
??
2022 |
??
??』????????? | 69,421.50 | 893,841.52 |
??
69,421.50 | 893,841.52 |
?????????亩??????
亩 ?
?12?
31 |
?
???? ????
?12?
31 |
?????
?????
????
?????
???? |
24,031,432.61 | 15,113,110.08 | 11,458.33 | 24,002,440.75 | 5,142,101.94 | 10,011,458.33 | |
???? |
ü
— | 1,864,043.23 | 1,864,043.23 | — | — | ||
а?????????? | 10,033,570.65 | — | 11,669,193.68 | 10,000,000.00 | 33,570.65 | 11,669,193.68 |
???? |
12,000,000.00 | 6,000,000.00 | 34,731.76 | 370,000.00 | 11,664,731.76 | 6,000,000.00 | |
』??? |
ü
ü
73,343.08 | 69,421.50 | 3,921.58 |
ü
??
46,065,003.26 | 21,113,110.08 | 13,652,770.08 | 36,305,905.48 | 16,844,325.93 | 27,680,652.01 |
48. ?
?????????
?1??????????
????
2023 |
??
2022 |
??
1 |
ˊ????????????????
??? | 49,182,336.26 | 24,784,656.55 |
?????? |
??
2,473,079.30 | 2,446,897.04 | |
?????? | 660,079.52 | -179,802.34 |
???????????????????????????????? | 11,366,894.11 | 7,659,081.36 |
??????? | 72,043.56 | 1,159,688.04 |
?????? | 483,415.27 | 479,543.64 |
???????? | 3,192,216.38 | 3,486,650.44 |
?????????????????????????“ˉ”???? |
-
-
9,314.46 | 949,949.21 | |
????????????“ |
ˉ
????
ü
ü
????????????“ |
ˉ
????
ü
— | ||
????????“ |
ˉ
????
1,960,858.43 | 2,276,389.56 | |
????????“ |
ˉ
????
-55,333.53 | -159,193.86 | |
????〾????????“ |
ˉ
????
1,911,131.52 | -3,060,656.76 | |
????〾????????“ |
ˉ
????
ü
— | ||
?????????“ |
ˉ
????
-3,028,821.43 | -6,827,831.78 | |
?????亩????????“ |
ˉ
????
-15,894,018.26 | -41,832,530.74 | |
?????亩????????“ |
ˉ
????
-11,784,691.88 | 25,735,632.24 | |
?? | 1,058,833.05 | 10,972,546.10 |
????????????仍 | 41,588,707.84 | 25,991,120.28 |
2 |
ˊн????????????
?????? |
ü
— | ||
а???????????? |
ü
— | ||
』????????????? |
ü
— | ||
3 |
ˊ??????????????
??????仍 | 22,008,638.95 | 15,289,966.39 |
????????仍 | 15,289,966.39 | 16,201,198.43 |
???????????仍 |
ü
— | ||
???????????仍 |
ü
— | ||
???????????仍 | 6,718,672.56 | -911,232.04 |
??????????????????2?????????????
亩
?
2023 |
?
?
31 |
?
2022 |
?
?
31 |
?
а??? | 22,008,638.95 | 15,289,966.39 |
???????
85,033.89 | 15,464.70 |
????????????
21,923,605.06 | 15,274,501.69 |
??????????????
ü
ü
?????????????亩
ü
— |
???ъ?亩
ü
— |
???ъ?亩
ü
— | ||
??????? |
ü
— |
???й??????????
ü
— | ||
й????????????仍 | 22,008,638.95 | 15,289,966.39 |
??????????????????????????? |
ü
— |
???????????????????????????????3?н???????????????亩
?
2023 |
??
2022 |
??
??
????? | 1,493,984.11 | 2,552,817.16 |
??????
??
1,493,984.11 | 2,552,817.16 |
49. ?
?????亩?
?1??????亩??
亩 ?
????
2023?12?31????仍 | 2023?12?31???????仍 | ||
???? |
?????
502,856.11 | 7.0827 | 3,561,578.97 | |
???? |
?????
322,801.42 | 7.0827 | 2,286,305.62 |
??
2,665.60 | 7.8592 | 20,949.48 |
50.
』?
?1???????』?о』????????????
亩
?
2023 |
???仍
???????????????? |
??』???
127,236.22 |
4-1-3-103
亩
?
2023 |
???仍
?????????????????????』??????』???? |
ü
』???????? | 540.34 |
??????????』????????』???仍 |
ü
?』?????????? |
ü
о』????????? | 196,657.72 |
??』?????????? |
ü
?
??????
1.???????
亩
?
2023 |
??
2022 |
??
???? | 5,571,189.29 | 4,194,509.87 |
???? | 2,508,952.03 | 3,394,583.76 |
?????? | 1,946,921.55 | 1,073,099.05 |
???? | 109,693.85 | 116,496.18 |
??
10,136,756.72 | 8,778,688.86 | |
?????????? | 10,136,756.72 | 8,778,688.86 |
???????
ü
ü
г????????
????????????
???????????
1.
????????
?1??ъ??????????
????
????? | ??? |
ъ???
????
(%) | |
????
??
??
?????????、????? | 3000з??? |
??
??
????ъ
100.00 |
ü
??
к????????、????? | 1000з??? |
к?
к?
??、?????ъ | 100.00 |
ü
??
??????
1.
?????????亩?
???????亩? | 2022?12 |
?31??
???????仍
仍 | ???? |
?ъ??
????????
??仍 |
??????
20 |
23?
31??仍
о??
????
???? | 9,348,743.72 |
ü
ü
264,177.12 |
ü
9,084,566.60 | о???? |
??
9,348,743.72 |
ü
ü
264,177.12 |
ü
9,084,566.60 |
2. ?
???????????
?????亩?
2023 |
??
2022 |
??
???? | 504,098.45 | 195,426.77 |
?ъ??? | 7,663,000.00 | 2,042,300.00 |
??
8,167,098.45 | 2,237,726.77 |
??о???????仾?
???о???????仾?????????????????????????????????仾?????仾????仾?????о?????????仾??????????????????????????????????????仾??????????????????????ъ???????????????????????仾??????????????????????ф??????????????????????仾??????????н??????ㄎ?????????л??????????о??????仾??仾??????1.
??仾?
??仾?????????а????????????а????????仾????????仾????????????????????????亩???????????????????仾?????????????仾?????????????仍?
?????????????ъ????????????????ъ?????儈???????????????仾??
???????????????亩???????????????????????仾????????????????????й???????????????????????????????????????????????????
???????????????????н??????????????????????????????????????????仾??????????1???仾????????????????????????????????仾????????????????????仾??????????????????????享??н???仍????????????ф???????????????????????????????仾????????????????亩????????????仾??????????????????????????????????仾?о???????????仾?????????亴?????????仾???????????ла?????????????????????????仾??????????????????????????????????к???а?????????????????????????н????亴????????2?????????????????????????????????????о?????????????仾???????а?,????????????
???????????????????????л???????????????????????????????????????????????о??????????????????????????????л?н?????????????????????????????????????????????????????????????а亩??????????????????????????????????????????????????????????????
?3?亴??????????
????仾?????????????????????????н???????12?????????亴????????????亴???????????????????????????仾???????????????(??????
???????????????????)???????????????????????????仾???????????л????????????? 12??????????????????????????
?????????????仾????????????亴????????????????????????????н??????????н?????????????仾?????????????12???????????????????仾?????????12?????????????????????????????仍????????仾?????????亴?????????????????????????????????????ъ?????仾??亴?????????????
???????????仾???????????亩????????仍??????????????????????仾?????
????????????????????????????仍?65.99%?????56.82 %???????????????仍?????????????????????仍?96.06%?????90.74%??
2. ?
???仾?
???仾?????ъ???????????????????????????????仾???????????????????????????????????????????亴?????????????????????????????????????????????????????????????????????
??2023?12?31??????????????л?
亩 ?
?
12 |
?
?
1 |
???
1-2 |
?
2-3 |
?
3 |
??к
???? | 10,011,458.33 |
ü
ü
ü
???? | 20,907,979.67 |
ü
ü
ü
???? | 47,772,432.26 |
ü
ü
ü
????? | 218,228.48 |
ü
ü
ü
а?????????? | 11,669,193.68 |
ü
ü
ü
???? |
ü
6,000,000.00 |
ü
ü
??
90,579,292.42 | 6,000,000.00 |
ü
ü
??к??
亩 ?
?
12 |
?
?
1 |
???
1-2 |
?
2-3 |
?
3 |
??к
???? | 24,031,432.61 |
ü
ü
ü
???? | 19,377,123.32 |
ü
ü
ü
???? | 56,019,515.00 |
ü
ü
ü
????? | 329,872.18 |
ü
ü
ü
а?????????? | 10,033,570.65 |
ü
ü
ü
???? |
ü
12,000,000.00 |
ü
ü
??
109,791,513.76 | 12,000,000.00 |
ü
ü
3. ?
??仾?
?1???仾???????仾?????????л???????н?????????????????????????仾???о????????????????????????2023?12?31????????????亩??????仾????л????????仾????仍??????????????????????
亩 ?
?
12 |
?
?
??
??
??
???
??
???
???? | 502,856.11 | 3,561,578.97 |
ü
ü
???? | 322,801.42 | 2,286,305.62 | 2,665.60 | 20,949.48 |
4-1-3-108
??к??亩 ?
?
12 |
?
?
??
??
??
???
??
???
???? | 23.07 | 160.67 |
ü
ü
???? | 250,376.43 | 1,743,771.68 | 2,665.60 | 19,786.48 |
?????????????????仾??????????????????????仾????????????仾????????????????仾??
??????
?2023?12?31?????仾???н????л?????????????????10%????????????仍??????58.48з??????????????????10%????????????仍??????0.21з??
?2???仾?
??????仾?????????????????????????????????????仾???????????????????????仾??????????????????????????????????
???????????????≤????к?????????????????????????????????????????????????ъ???н????????????????????????
4. ?
??????
?1??????????????
????????? | ?????????? | ?????????仍 |
?→????
?→????????? | |||
?? |
????а?????????????? | 10,550,660.65 |
??→??
????а?
?? |
?????儈????????????? | 6,260,410.92 |
??→??
?????儈
??
ü
16,811,071.57 |
ü
ü
?2?????→?????????
亩 ? ?????????
?→???仍
о?→?????????? | |||
???亩?? |
??
6,260,410.92 |
ü
??
ü
6,260,410.92 |
ü
?
?а????????
???????????????????????????????????????????????а???????????????к???????????????а???????????????????????????й???????????н???????
1. 2023
?
?
????????????????????
亩 ?
?
12 |
?
?????
?а???????? | ?????????? | ?й???????? |
??
ü
а?????????? |
ü
ü
ü
?а???????? |
ü
ü
ü
ü
??????亩?? |
ü
ü
30,217,871.87 | 30,217,871.87 | |||
???????????? |
ü
ü
ü
ü
???????к?????????????????????????????н?????к????????????????????????????????????????????????????????????????????仾????????????????????????????????
2.
???????й????????亩??????????????????????
???亩???????????????о????????????仍???????3.
н????????????????????????
???????????????????????????????????????????????????????????????????а??????
??????????
?
???????????
?????????а?????????а????а????????????????к??а???????????????1.
???????????
???????????????1,110.37з????????????33.50%???????????1,160.35з????????????35.00%??????????????????????????????????????????????????????
2.
?????????
?????????????????????????
3.
?????????ъ??
???????????????ъ?
4.
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139,681,265.84 | 58,048.21 | |
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316,837.49 | 193,441.87 |
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158,668,828.68 | 99.82 | 8,074,148.88 | 5.09 | 150,594,679.80 |
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44,224.39 | 44,224.39 | 100.00 | 44,224.77 | 44,224.77 | 100.00 |
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4-1-4-6
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4-1-4-8
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4-1-4-19
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4-1-4-23
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4-1-4-24
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4-1-4-36
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4-1-4-42
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4-1-4-44
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4-1-4-45
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4-1-4-46
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4-1-4-47
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4-1-4-48
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4-1-4-49
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4-1-4-51
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4-1-4-52
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4-1-4-53
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4-1-4-54
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4-1-4-55
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4-1-4-56
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4-1-4-57
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4-1-4-58
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4-1-4-60
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4-1-4-61
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4-1-4-62
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4-1-4-64
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4-1-4-69
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2,225,986.20 | 7.37 | 111,299.31 | 5.00 | 2,114,686.89 |
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2024 |
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4-1-4-76
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105,810.00 | 31,233.00 | 74,577.00 |
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112,150.00 | 28,226.00 | 83,924.00 |
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2023 |
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2024 | |
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97.21 | 30,643.00 |
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2024?6?30? 2023?12?31????仍
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2,602,864.66 | 21,714.43 | 2,581,150.23 | 2,865,376.19 | 17,505.94 | 2,847,870.25 | |
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711,937.85 | 711,937.85 | 742,414.22 |
ü
742,414.22 | |||
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276,289.07 | 276,289.07 | 141,479.42 |
ü
141,479.42 |
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69,143,867.51 | 5,232,995.73 | 63,910,871.78 | 68,462,511.19 | 5,115,174.18 | 63,347,337.01 |
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2023 | 2024 |
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1,339,649.22 | 701,167.24 |
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500,723.05 |
ü
1,540,093.41 | |||
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17,505.94 | 14,930.40 |
ü
10,721.91 |
ü
21,714.43 | |||
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3,134,868.90 | 535,448.72 |
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261,177.44 |
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3,409,140.18 | |||
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623,150.12 | 37,687.47 |
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323,414.94 |
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262,047.71 | |||
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5,115,174.18 | 1,213,858.89 |
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2024 |
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2023 |
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31 |
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4-1-4-82
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2024 |
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30 |
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2023 |
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31 |
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亴?к???? | 300,000.00 |
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2024 |
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30 |
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2023 |
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31 |
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134,741,463.12 | 135,059,745.28 |
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1.2023 |
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76,105,817.53 | 86,182,532.21 | 1,259,060.28 | 4,713,165.50 | 168,260,575.52 | |
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41,584.16 | 6,520,103.67 | 267,234.01 | 145,812.85 | 6,974,734.69 | |
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168,000.00 | 267,234.01 | 145,812.85 | 581,046.86 | ||
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41,584.16 | 6,352,103.67 |
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6,393,687.83 | ||||
3. |
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881,858.44 |
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881,858.44 | ||||
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881,858.44 |
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881,858.44 | ||||
4.2024 |
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76,147,401.69 | 91,820,777.44 | 1,526,294.29 | 4,858,978.35 | 174,353,451.77 | |
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1.2023 |
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2,188,694.66 | 4,210,311.52 | 96,908.89 | 362,376.69 | 6,858,291.76 | |
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2,188,694.66 | 4,210,311.52 | 96,908.89 | 362,376.69 | 6,858,291.76 | |
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447,133.35 |
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447,133.35 | ||||
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447,133.35 |
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447,133.35 | ||||
4.2024 |
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4.2024 |
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1.2024 |
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30 |
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2.2023 |
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31 |
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2024 |
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2023 |
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31 |
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2,550,845.13 | 2,719,033.69 |
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31 |
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1,569,484.56 | 2,452,996.56 |
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2,452,996.56 | ||||
??????亩? | 981,360.57 |
ü
981,360.57 | 266,037.13 |
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266,037.13 |
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2,550,845.13 |
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2,550,845.13 | 2,719,033.69 |
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2023 |
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1.43??
266,037.13 | 715,323.44 |
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— | 981,360.57 |
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266,037.13 | 715,323.44 | — | — | 981,360.57 |
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(%) | ???? | |||
??????亩? | 0.69 |
0.
ü
69% | — | — |
????
?? ü
ü
ü
ü
ü
ü
??????????????
11. ?
?????
?1????????
亩
?
??????
??
а?????? | ||
1.2023 |
?
?
31 |
?
75,591.30 | 75,591.30 | |
2. |
?????仍
— | — | |
3. |
?????仍
75,591.30 | 75,591.30 | |
4.2024 |
?
?
30 |
?
— | — | |
?????? | ||
1.2023 |
?
?
31 |
?
38,215.41 | 38,215.41 | |
2. |
?????仍
23,993.61 | 23,993.61 | |
?1 |
???
23,993.61 | 23,993.61 | |
3. |
?????仍
62,209.02 | 62,209.02 | |
4.2024 |
?
?
30 |
?
— | — | |
й????? | ||
1.2023 |
?
?
31 |
?
ü
ü
2. |
?????仍
ü
ü
3. |
?????仍
ü
— | ||
4.2024 |
?
?
30 |
?
ü
— | ||
?????? | ||
1.2024 |
?
?
30 |
?????
ü
— | ||
2.2023 |
?
?
31 |
?????
37,375.89 | 37,375.89 |
?2?2024?1-6????????????仍?23,993.61????????????????????????????6,925.93??11,967.68??5,100.00??
?3?????????仍?????л?????』????????????
12.
????
4-1-4-85
?1???????
亩
?
?????
у??
?????
??
а????? | ||||
1.2023 |
?
?
31 |
?
20,718,124.04 | 400,966.04 | 1,239,924.82 | 22,359,014.90 | |
2. |
?????仍
ü
ü
ü
ü
?1 |
???
ü
ü
ü
ü
3. |
?????仍
ü
— |
ü
ü
4.2024 |
?
?
30 |
?
20,718,124.04 | 400,966.04 | 1,239,924.82 | 22,359,014.90 | |
?????? | ||||
1.2023 |
?
?
31 |
?
2,175,403.11 | 140,338.03 | 117,040.08 | 2,432,781.22 | |
2. |
?????仍
207,181.20 | 20,048.30 | 69,685.47 | 296,914.97 | |
?1 |
???
207,181.20 | 20,048.30 | 69,685.47 | 296,914.97 | |
3. |
?????仍
ü
— | — | — | ||
4.2024 |
?
?
30 |
?
2,382,584.31 | 160,386.33 | 186,725.55 | 2,729,696.19 | |
й????? | ||||
1.2023 |
?
?
31 |
?
ü
— | — | — | ||
2. |
?????仍
ü
— | — | — | ||
3. |
?????仍
ü
— | — | — | ||
4.2024 |
?
?
30 |
?
ü
— | — | — | ||
?????? | ||||
1.2024 |
?
?
30 |
?????
18,335,539.73 | 240,579.71 | 1,053,199.27 | 19,629,318.71 | |
2.2023 |
?
?
31 |
?????
18,542,720.93 | 260,628.01 | 1,122,884.74 | 19,926,233.68 |
?2???????????????????3?????????????????????
13. ?
??????
亩 ?
2023 |
?12?
?
????
31 |
????
2024 | |
?6?30?????
????
???? | 5,965,190.19 | 2,364,209.47 | 1,598,444.14 |
ü
6,730,955.52 | |||||
?????? | 346,817.26 | 340,104.65 | 109,272.84 |
ü
577,649.07 | |||||
?????? | 12,135.95 | — | 12,135.95 |
ü
ü
??
6,324,143.40 | 2,704,314.12 | 1,719,852.93 |
ü
7,308,604.59 |
14.
????〾???????〾??
4-1-4-86
?1??????????〾??
亩 ?
?
6 |
?
?
2023?12?31? | ||||
???????? | ????〾?? | ???????? | ????〾?? | |
???? | 8,897,405.30 | 1,668,291.03 | 9,084,566.60 | 1,708,809.99 |
?????? | 5,232,995.73 | 784,949.36 | 5,115,174.18 | 767,276.13 |
????? | 2,684,869.72 | 671,217.43 |
ü
ü
?????? | 4,129,208.78 | 652,363.93 | 3,577,652.90 | 576,826.96 |
????????? | 515,687.84 | 117,657.83 | 718,802.26 | 157,480.93 |
』??? |
ü
ü
37,647.33 | 5,647.10 |
?
?
21,460,167.37 | 3,894,479.58 | 18,533,843.27 | 3,216,041.11 |
?2??????????〾??亩 ?
?
6 |
?
?
2023 |
?
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31 |
?
??〾?????
????〾?? | ??〾????? |
????〾??
??????а??〾??? | 2,002,048.44 | 300,307.27 | 2,262,086.17 | 339,312.93 |
????? |
ü
ü
37,375.89 | 5,606.38 |
?
?
2,002,048.44 | 300,307.27 | 2,299,462.06 | 344,919.31 |
?3??????仍???????〾?????
亩 ?
???2024?
6 |
?30????仍
???????〾 |
??????
?6?
30 |
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?仍 | ????〾??? |
???2023?
?31????仍
???????〾 |
??????
?12?
31??仍 | ||||
????〾?? | 300,307.27 | 3,594,172.31 | 344,919.31 | 2,871,121.80 |
????〾?? | 300,307.27 |
ü
344,919.31 |
ü
?4????????〾????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
????? | 135,251.01 | 220,495.49 |
?
?
135,251.01 | 220,495.49 |
?5????????〾???????????л????
?
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
??
2026 |
?
87,226.14 | 172,470.62 | ||
2027 |
?
48,024.87 | 48,024.87 |
??
135,251.01 | 220,495.49 |
15. ?
???????
4-1-4-87
亩 ?
?
6 |
?
?
2023 |
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?
31 |
?
???仍
????
????
???仍
????
????
亴?????? | 6,445,874.74 |
ü
6,445,874.74 | 2,058,537.87 |
ü
2,058,537.87 |
??
6,445,874.74 |
ü
6,445,874.74 | 2,058,537.87 |
ü
2,058,537.87 |
??????????仍?????????????亴???????????
16. ?
??????????????
亩 ?
?
6 |
?
?
???仍
????
????
????
???? | 1,451,899.77 | 1,451,899.77 |
??
?????
???? | 6,348,368.00 | 6,348,368.00 |
??
??????
???亩?? | 4,036,497.76 | 4,036,497.76 |
??
??????
???? | 118,770,757.28 | 93,054,712.55 |
??
????
???? | 20,718,124.04 | 18,335,539.73 |
??
????
??
151,325,646.85 | 123,227,017.81 |
ü
— |
??к??
亩 ?
?
12 |
?
?
???仍
????
????
????
???? | 1,493,984.11 | 1,493,984.11 |
??
?????
???? | 2,300,000.00 | 2,300,000.00 |
??
??????
???亩?? | 18,545,247.93 | 18,545,247.93 |
??
??????
???? | 43,804,359.31 | 28,502,817.62 |
??
????
???? | 20,718,124.04 | 18,542,720.93 |
??
????
??
86,861,715.39 | 69,384,770.59 |
ü
— |
17.
????
?1???????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
???? | 10,000,000.00 | 10,000,000.00 |
???? | 10,000,000.00 |
ü
?????? | 10,263.89 | 11,458.33 |
??
20,010,263.89 | 10,011,458.33 |
?2???2024?6?30??????????????????
4-1-4-88
?3???????10,000,000.00????????????????????????????????????
?4????????仍?????99.87%???????????????
18. ?
????
?
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
?????? | 9,684,350.87 | 20,907,979.67 |
?ъ???? |
ü
ü
??
9,684,350.87 | 20,907,979.67 |
?1???2024?6?30??????????????????
?2????????仍???л?53.68%???????????????????????????
19.
????
?1??????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
??? | 31,629,053.94 | 33,043,015.18 |
????? | 9,897,039.43 | 11,320,846.80 |
????????? | 2,857,603.25 | 3,408,570.28 |
?
?
44,383,696.62 | 47,772,432.26 |
?2????喴??1????????
亩
?
2024 |
?
?
30 |
?
??????????
??????????????? | 2,126,162.72 |
???????
?
?
2,126,162.72 |
ü
20.
????
?1???????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
亴??? | 5,829,528.91 | 4,209,686.03 |
??
5,829,528.91 | 4,209,686.03 |
?2????????喴??1?????????
4-1-4-89
?3????????仍?????38.48%?????????????亴??????????
21. ?
??????
?1?????????
亩 ?
????
2023?12?31? |
????
2024?6?30? | ||||
а????? | 5,093,952.13 | 18,907,562.04 | 19,707,081.34 | 4,294,432.83 |
???????- |
??????
9,489.60 | 1,472,368.35 | 1,473,159.15 | 8,698.80 | |
й????? | 45,731.71 | 17,874.80 | 63,606.51 | — |
??а????????? |
ü
ü
ü
ü
??
5,149,173.44 | 20,397,805.19 | 21,243,847.00 | 4,303,131.63 |
?2???????
亩 ?
????
2023?12?31? |
????
2024?6?30? | ||||
а???????????? | 4,901,698.29 | 15,773,917.21 | 16,751,715.84 | 3,923,899.66 |
??????? |
ü
1,479,110.80 | 1,479,110.80 |
ü
й?????? | 4,565.55 | 850,452.05 | 850,188.45 | 4,829.15 |
????????
4,481.20 | 781,278.80 | 781,015.20 | 4,744.80 |
?????
84.35 | 60,088.59 | 60,088.59 | 84.35 |
?????
ü
9,084.66 | 9,084.66 |
ü
??????? |
ü
527,007.00 | 527,007.00 |
ü
????????????? | 187,688.29 | 277,074.98 | 99,059.25 | 365,704.02 |
???????? | — | — | — | — |
г????????? | — | — | — | — |
??
5,093,952.13 | 18,907,562.04 | 19,707,081.34 | 4,294,432.83 |
?3?????????
亩 ?
?
????
????
2024?6?30 |
?
?????? | ||||
1. |
??????
9,226.00 | 1,427,751.04 | 1,428,541.84 | 8,435.20 | |
2. |
?ъ???
263.60 | 44,617.31 | 44,617.31 | 263.60 |
??
9,489.60 | 1,472,368.35 | 1,473,159.15 | 8,698.80 |
22.
??〾?
4-1-4-90
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
?ъ??〾 | 2,658,733.62 | 1,498,889.43 |
??〾 | 930,150.57 | 2,231,548.58 |
??〾 | 194,686.52 | 182,635.97 |
??????〾 | 169,534.09 | 137,029.15 |
????? | 121,144.21 | 97,928.18 |
????〾 | 84,509.43 | 64,920.24 |
????〾 | 65,443.96 | 65,443.96 |
?? | 32,299.83 | 36,088.59 |
?
?
4,256,502.23 | 4,314,484.10 |
23. ?
?????
?1?????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
???? |
ü
ü
???? |
ü
ü
????? | 315,835.60 | 218,228.48 |
??
315,835.60 | 218,228.48 |
?2?????????亩?????????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
?????? | 310,000.00 | 206,100.50 |
????? | 5,535.60 | 5,535.60 |
?????? | 300.00 | 6,592.38 |
??
315,835.60 | 218,228.48 |
????????喴??1???????????3?????????仍?????44.73%?????????????????24.
а??????????
亩
?
2024 |
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30 |
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2023 |
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31 |
?
а |
?????????
5,770,000.00 | 11,630,000.00 | |
?????? | 14,379.38 | 34,731.76 |
а |
?????』???
— | 4,461.92 |
4-1-4-91
亩
?
2024 |
?
?
30 |
?
2023 |
?
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31 |
?
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?
5,784,379.38 | 11,669,193.68 |
а?????????????仍???л?50.43%??????а??????????????
25. ?
??????
亩
?
2024 |
?
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30 |
?
2023 |
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31 |
?
???亩〾仍 | 73,881.06 | 68,719.47 |
?
?
73,881.06 | 68,719.47 |
26.
????
?1???????
亩 ?
?6?30?
2023 |
?12?31?
2024?1-6????? | |||
?? |
????
11,770,000.00 | 17,630,000.00 | 4.80% |
üü
5.00% | |||
???? | 14,379.38 | 34,731.76 |
ü
??
11,784,379.38 | 17,664,731.76 | ||
??а????????? | 5,784,379.38 | 11,664,731.76 |
?
?
6,000,000.00 | 6,000,000.00 |
?2???????????????????11,770,000.00????5,770,000.00????????????????????????????????????????????????????6,000,000.00???????????????????????????????????????????
27.
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亩
?
2024 |
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30 |
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2023 |
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31 |
?
』???仍 |
ü
4,480.50 | ||
????????? |
ü
18.58 |
??
ü
4,461.92 | ||
??а?????』??? |
ü
4,461.92 |
??
ü
ü
』??????仍?????л?????』????????
28.
????
4-1-4-92
亩 ?
2023?12?31? |
????
????
2024?6?30? |
????
???? | 9,084,566.60 |
ü
187,161.30 | 8,897,405.30 |
??????
??
9,084,566.60 | — | 187,161.30 | 8,897,405.30 |
29. ?
??
亩 ?
2023 |
?
?31?
???????
12 | + |
?а?
2024 | |
?6?30?
????
??
?????
??
??
???? | 33,150,000.00 |
ü
ü
ü
ü
ü
33,150,000.00 |
30.
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亩 ?
????
2023?12?31? |
????
2024?6?30? | ||||
???? | 132,543,092.57 |
ü
— | 132,543,092.57 |
??
132,543,092.57 | — | — | 132,543,092.57 |
31.
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亩 ?
????
2023?12?31? |
????
2024?6?30? | ||||
?????? | 4,086,203.74 | — | — | 4,086,203.74 |
??
4,086,203.74 | — | — | 4,086,203.74 |
32.
?????
亩
?
2024 |
?
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2023 |
?
?
???к??????? | 93,423,451.21 | 42,794,050.85 |
???????????????+???ˉ? | — | 1,447,064.10 |
?????????? | 93,423,451.21 | 44,241,114.95 |
????????????????? | 28,066,050.80 | 15,121,427.60 |
?????????? |
ü
ü
??????? | 121,489,502.01 | 59,362,542.55 |
33.
?ъ????ъ??
亩 ?
2024 | |
?
?
2023 |
?
?
??
??
??
??
??ъ? | 111,047,212.92 | 60,548,373.93 | 79,990,668.01 | 45,243,845.66 |
??ъ? | 11,159,584.13 | 9,833,098.91 | 6,675,480.56 | 6,586,920.68 |
??
122,206,797.05 | 70,381,472.84 | 86,666,148.57 | 51,830,766.34 |
?1???ъ??????ъ????????
4-1-4-93
亩 ?
?
1-6 |
?
2023 |
?
?
??
??
??
??
??????? |
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57,857,122.34 | 29,692,925.55 | 41,237,164.43 | 20,712,578.52 |
???
39,414,126.66 | 21,534,936.33 | 28,049,071.66 | 16,645,005.03 |
?????
7,929,070.77 | 6,497,077.82 | 6,999,752.21 | 5,682,527.07 |
??
5,846,893.15 | 2,823,434.23 | 3,704,679.71 | 2,203,735.04 |
??
111,047,212.92 | 60,548,373.93 | 79,990,668.01 | 45,243,845.66 | |
??????? |
??
88,737,342.80 | 51,957,786.83 | 62,954,190.90 | 37,964,753.23 |
??
22,309,870.12 | 8,590,587.10 | 17,036,477.11 | 7,279,092.43 |
??
111,047,212.92 | 60,548,373.93 | 79,990,668.01 | 45,243,845.66 |
?2??????????ъ????
??
2024 |
?
?
??ъ??????
?
??з?????????????
*1 | 20,212,056.47 | 16.54 |
?????????????????
*2 | 15,661,160.17 | 12.82 |
??????????????
*3 | 14,896,322.75 | 12.19 |
к????????????????
*4 | 13,489,907.53 | 11.04 |
?????????????????
*5 | 5,464,850.35 | 4.47 |
??
69,724,297.27 | 57.06 |
?*1.????з???????????з?????傡???????⒆з??????????*2.????┘ь?????????????*3.??????????????????????????ъ?????*4.??к????????????ьк???????????????、????????*5.????????????????????、???????3??ъ????ъ?????к?????41.01%?35.79%???????????????????????????????????????????????????????????
34. 〾
〾????
4-1-4-94
亩
?
2024 |
?
?
2023 |
?
?
??〾 | 389,373.04 | 363,877.32 |
??????〾 | 130,887.92 | 130,887.92 |
??????〾 | 265,078.64 | 123,937.13 |
????? | 189,674.16 | 88,398.65 |
??〾??? | 56,393.33 | 106,998.53 |
?
?
1,031,407.09 | 814,099.55 |
35. ?
????
亩
?
2024 |
?
?
2023 |
?
?
???? | 1,241,554.69 | 952,060.60 |
??? | 195,799.17 | 117,099.21 |
??? | 224,843.23 | 173,208.99 |
??? | 54,641.60 | 16,645.00 |
?? | 152,197.12 | 159,858.80 |
?
?
1,869,035.81 | 1,418,872.60 |
???????к???31.73%??????????????????????36.
????
亩
?
2024 |
?
?
2023 |
?
?
???? | 4,574,214.47 | 4,048,728.34 |
????? | 2,242,253.73 | 1,061,003.24 |
????? | 1,229,776.22 | 911,314.48 |
??? | 553,422.33 | 382,683.93 |
ъ???? | 385,032.41 | 279,163.07 |
???? | 159,788.64 | 126,917.38 |
??? | 57,905.27 | 62,772.03 |
?? | 220,114.10 | 62,227.93 |
?
?
9,422,507.17 | 6,934,810.40 |
???????к???35.87%?????????????к?????????????
37.
????
亩
?
2024 |
?
?
2023 |
?
?
???? | 2,783,291.19 | 2,736,131.82 |
4-1-4-95
亩
?
2024 |
?
?
2023 |
?
?
???? | 1,347,137.05 | 912,182.72 |
?????? | 1,273,121.95 | 780,853.28 |
???? | 30,319.67 | 146,410.29 |
?
?
5,433,869.86 | 4,575,578.11 |
38. ?
????
亩
?
2024 |
?
?
2023 |
?
?
???? | 708,543.82 | 1,046,456.14 |
??????
37,961.90 | 25,530.79 | |
????? | 670,581.92 | 1,020,925.35 |
????? | -426,987.47 | 112,075.85 |
????? |
???
10,837.55 | 44,156.57 |
?
?
254,432.00 | 1,177,157.77 |
???????к?л?78.39%???????????????????39.
????
亩
?
2024 |
?
?
2023 |
?
?
о????
о????
а???????????? | 236,716.50 | 100,156.43 |
???о???????????
187,161.30 | 62,713.56 |
о????
?????????????
49,555.20 | 37,442.87 |
о????
????о??????ф???????亩? | 10,141.09 | 9,580.90 |
????〾??〾????
10,141.09 | 9,580.90 |
?
?
246,857.59 | 109,737.33 |
???????к??????????????????????40.
????
亩
?
2024 |
?
?
2023 |
?
?
???????????????? | 60,253.83 | 8,724.07 |
?????? | -46,096.96 | -55,384.56 |
?
?
14,156.87 | -46,660.49 |
???????к??????????????????????41.
??????
4-1-4-96
亩
?
2024 |
?
?
2023 |
?
?
???????? | -438,489.06 | -18,746.29 |
????????? | -3,007.00 | 1,835.50 |
???????? | -111,299.31 |
ü
?
?
-552,795.37 | -16,910.79 |
?????????к?????????????????????????????????
42. ?
??????
亩
?
2024 |
?
?
2023 |
?
?
?????? | -1,213,858.89 | -933,770.12 |
?
?
-1,213,858.89 | -933,770.12 |
?????????к???30.00%?????????????????
43.
??????
亩
?
2024 |
?
?
2023 |
?
?
????????????????????????????????????????? |
-
ü
399,284.36 |
???????
-396,702.08 |
ü
?????
-2,582.28 |
ü
??
-399,284.36 |
ü
?????????к???л????????????????????
44.
?ъ???
亩 ? 2024?1-6?
2023?1-6?
????????????仍 | |||
о?ъ??????????? |
ü
100,000.00 |
ü
?? | 12,038.57 | 78,554.16 | 12,038.57 |
?
?
12,038.57 | 178,554.16 | 12,038.57 |
?ъ??????к???л??????????о?ъ????????????????
45.
?ъ???
4-1-4-97
亩 ? 2024?1-6?
2023?1-6?
????????????仍 | |||
???? |
ü
ü
ü
┎????? | 11,379.15 | 162,425.15 | 11,379.15 |
?
?
11,379.15 | 162,425.15 | 11,379.15 |
?ъ??????к???л???????┎??????????
46. ?
??〾??
?1???〾?????
亩
?
2024 |
?
?
2023 |
?
?
????〾?? | 4,566,807.25 | 4,017,871.01 |
????〾?? | -723,050.51 | -95,909.87 |
?
?
3,843,756.74 | 3,921,961.14 |
?2?????о??〾??????
亩
?
2024 |
?
?
2023 |
?
?
???仍 | 31,909,807.54 | 19,043,388.74 |
???/ |
??〾??????〾??
7,977,451.88 | 4,760,847.19 | |
?????н?〾???? | -3,422,371.07 |
ü
н??????????????? | 40,482.95 | 157,351.15 |
???????????〾??????????? |
-
ü
21,311.12 | ||
?????????〾???????????????????? |
ü
21,960.76 | ||
???????? | -730,495.90 | -1,018,197.96 |
??〾?? | 3,843,756.74 | 3,921,961.14 |
47.
?????亩???
?1?о???????????????о?????????
亩
?
2024 |
?
?
2023 |
?
?
?????? | 107,739.50 | 5,969.20 |
???? | 49,555.20 | 137,442.87 |
??????????? | 42,084.34 |
ü
???? | 37,961.90 | 25,530.79 |
?? | 24,679.66 | 95,106.29 |
4-1-4-98
亩
?
2024 |
?
?
2023 |
?
?
?
?
262,020.60 | 264,049.15 |
??????о?????????
亩
?
2024 |
?
?
2023 |
?
?
????? | 2,242,253.73 | 1,061,003.24 |
ъ???? | 580,831.58 | 396,262.28 |
??? | 553,422.33 | 382,683.93 |
??? | 282,748.50 | 235,981.02 |
???? | 159,788.64 | 126,917.38 |
ъ???? | 54,641.60 | 16,645.00 |
??????????? |
ü
3,513,034.16 | ||
?????? | 561,138.82 | 490,064.52 |
?
?
4,434,825.20 | 6,222,591.53 |
?2?о?????????????????????????
亩
?
2024 |
?
?
2023 |
?
?
?????? | 19,000,000.00 | 13,000,000.00 |
??
19,000,000.00 | 13,000,000.00 |
????????????????
亩
?
2024 |
?
?
2023 |
?
?
??????????????????????? | 10,220,941.83 | 12,533,008.42 |
?????? | 19,000,000.00 | 19,500,000.00 |
??
29,220,941.83 | 32,033,008.42 |
?3?о???????????????о?????????
亩
?
2024 |
?
?
2023 |
?
?
?????????????? | 300,000.00 |
ü
??』????????? | 4,480.50 | 29,590.50 |
??
304,480.50 | 29,590.50 |
?????????亩??????
4-1-4-99
亩 ?
?12?
31 |
?
???? ????
????
2024?6?30?
????
? |
????
????
? | |||
???? |
10,011,458.33 | 20,000,000.00 | 10,263.89 | 10,000,000.00 | 11,458.33 | 20,010,263.89 | |
???? |
ü
— | 730,072.06 | 730,072.06 | — | — | ||
а?????????? | 11,669,193.68 | — | 14,379.38 | 5,860,000.00 | 39,193.68 | 5,784,379.38 |
???? |
6,000,000.00 | — |
ü
— | — | 6,000,000.00 | |||
』??? |
ü
— | 4,480.50 | 4,480.50 | — | — |
??
27,680,652.01 | 20,000,000.00 | 759,195.83 | 16,594,552.56 | 50,652.01 | 31,794,643.27 |
48. ?
?????????
?1??????????
????
2024 |
?
?
2023 |
?
?
1 |
ˊ????????????????
??? | 28,066,050.80 | 15,121,427.60 |
?????? |
??
1,213,858.89 | 933,770.12 | |
?????? | 552,795.37 | 16,910.79 |
???????????????????????????????? | 6,858,291.76 | 4,999,991.18 |
??????? | 23,993.61 | 35,264.99 |
?????? | 296,914.97 | 240,324.91 |
???????? | 1,719,852.93 | 1,532,368.87 |
?????????????????????????“ˉ”???? | 399,284.36 |
ü
????????????“ |
ˉ
????
ü
ü
????????????“ |
ˉ
????
ü
— | ||
????????“ |
ˉ
????
281,556.35 | 1,158,531.99 | |
????????“ |
ˉ
????
-60,253.83 | -8,724.07 | |
????〾????????“ |
ˉ
????
-723,050.51 | -95,909.87 | |
????〾????????“ |
ˉ
????
ü
— | ||
?????????“ |
ˉ
????
-1,777,393.66 | -4,324,690.48 | |
?????亩????????“ |
ˉ
????
2,822,219.46 | 22,064,306.97 | |
?????亩????????“ |
ˉ
????
-11,366,026.69 | -28,534,681.57 | |
?? | 42,084.34 | -3,513,034.16 |
????????????仍 | 28,350,178.15 | 9,625,857.27 |
2 |
ˊн????????????
?????? |
ü
— |
4-1-4-100
????
2024 |
?
?
2023 |
?
?
а???????????? |
ü
— | ||
』????????????? |
ü
— | ||
3 |
ˊ??????????????
??????仍 | 43,760,250.01 | 7,100,505.49 |
????????仍 | 22,008,638.95 | 15,289,966.39 |
???????????仍 |
ü
— | ||
???????????仍 |
ü
— | ||
???????????仍 | 21,751,611.06 | -8,189,460.90 |
?????????????????????????2?????????????
亩
?
2024 |
?
?
30 |
?
2023 |
?
?
30 |
?
а??? | 43,760,250.01 | 7,100,505.49 |
???????
7,447.40 | 4,406.70 |
????????????
43,752,802.61 | 7,096,098.79 | |
??????? |
ü
ü
???й??????????
ü
ü
й????????????仍 | 43,760,250.01 | 7,100,505.49 |
??????????????????????????? |
ü
ü
???????????????????????????????3?н???????????????亩
?
2024 |
?
?
30 |
?
2023 |
?
?
30 |
?
??
????? | 1,451,899.77 | 6,065,851.32 |
??????
??
1,451,899.77 | 6,065,851.32 |
49. ?
?????亩?
?1??????亩??
亩 ?
????
2024?6?30????仍 | 2024?6?30???????仍 | ||
???? |
?????
121,166.81 | 7.1268 | 863,531.62 | |
???? |
?????
229,738.13 | 7.1268 | 1,637,297.70 |
4-1-4-101
50. 』
』?
?1???????』?о』????????????
亩
?
2024 |
?
??仍
???????????????? |
??』???
52,307.50 | |
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ü
』???????? | 18.58 |
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ü
?』?????????? |
ü
о』????????? | 56,788.00 |
??』?????????? |
ü
??????
1.???????
亩
?
2024 |
?
?
2023 |
?
?
???? | 2,783,291.19 | 2,736,131.82 |
???? | 1,347,137.05 | 912,182.72 |
?????? | 1,273,121.95 | 780,853.28 |
???? | 30,319.67 | 146,410.29 |
??
5,433,869.86 | 4,575,578.11 | |
?????????? | 5,433,869.86 | 4,575,578.11 |
???????
ü
ü
г????????
????????????
???????????
1.
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?1??ъ??????????
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????? | ??? |
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????
(%) | |
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100.00 |
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??
4-1-4-102
?????
????
????? | ??? |
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????
(%) | |
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??
к????????、????? | 1000з??? |
к?
к?
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1.
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仍 | ???? |
?ъ??
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2024 |
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30 |
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/ |
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???? | 9,084,566.60 |
ü
ü
187,161.30 |
ü
8,897,405.30 | о???? |
2.
???????????
?????亩?
2024 |
?
?
2023 |
?
?
???? | 49,555.20 | 37,442.87 |
?ъ??? |
ü
100,000.00 |
??
49,555.20 | 137,442.87 |
??о???????仾?
???о???????仾?????????????????????????????????仾?????仾????仾?????о?????????仾??????????????????????????????????????仾??????????????????????ъ???????????????????????仾??????????????????????ф???????????????????
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4-1-4-103
?????????????ъ????????????????ъ?????儈???????????????仾?????????????????亩???????????????????????仾????????????????????й??????????????????????????????????????????????????????????????????????н??????????????????????????????????????????仾??????????1???仾????????????????????????????????仾????????????????????仾??????????????????????享??н???仍????????????ф???????????????????????????????仾????????????????亩????????????仾??????????????????????????????????仾?о???????????仾?????????亴?????????仾???????????ла?????????????????????????仾??????????????????????????????????к???а?????????????????????????н????亴????????2?????????????????????????????????????о?????????????仾???????а?,????????????
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4-1-4-104
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4-1-4-105
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2024?6?30? | |
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1-2 |
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2-3 |
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3 |
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ü
ü
???? | 9,684,350.87 |
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ü
ü
???? | 44,383,696.62 |
ü
ü
ü
????? | 315,835.60 |
ü
ü
ü
а?????????? | 5,784,379.38 |
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ü
ü
???? |
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6,000,000.00 |
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ü
??
80,178,526.36 | 6,000,000.00 |
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6,000,000.00 | — | — |
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90,579,292.42 | 6,000,000.00 | — | — |
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45,200,277.28 |
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23,333,348.29 |
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12,426,334.70 | -46,096.96 |
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35,759,682.99 | -46,096.96 |
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11,353,075.21 | 11,353,075.21 | |||
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4-1-4-108
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4-1-4-109
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2024 |
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2023 |
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2024 |
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2023 |
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255,779.74 | 213,595.74 |
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4-1-4-112
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18,517,444.23 | 19,742,372.48 |
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51,075,988.29 | 48,790,549.40 |
亴??亩
8,997,377.11 | 9,228,781.38 |
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66,287,654.02 | 66,182,515.24 |
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4,244,597.66 | 5,018,749.15 |
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4,823,264.92 | 5,692,976.38 |
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3,696,449.21 | 4,878,163.19 |
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2,561,592.06 | 2,330,187.79 |
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31,911,822.84 | 35,105,259.54 |
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8,072,178.40 | 4,957,721.22 |
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3,158,748.72 | 4,217,550.99 |
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539,470.03 | 76,438.16 |
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4,104,414.78 | 4,086,203.74 |
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58,359,153.92 | 59,362,542.55 |
?ъ??
86,460,506.15 | 86,666,148.57 |
?ъ??
51,952,126.26 | 51,830,766.34 |
〾????
579,493.72 | 814,099.55 |
????
1,182,934.20 | 1,177,157.77 |
????
8,724.07 | -46,660.49 |
??????
-236,353.85 | -16,910.79 |
??〾??
3,216,054.22 | 3,921,961.14 |
??????????????
135,047,612.17 | 108,867,417.17 |
???〾???
ü
1,222,365.53 |
????о?????????
2,674,108.79 | 264,049.15 |
4-1-4-113
??????????????
77,526,335.52 | 59,845,164.71 |
???????????????
18,127,826.81 | 13,688,643.94 |
????亩〾?
21,793,964.64 | 20,971,574.40 |
????о?????????
7,453,031.26 | 6,222,591.53 | |
????????????????????????仍 |
ü
113,278.02 | ||
??????????????????????? | 10,510,027.72 | 12,533,008.42 |
?????????
16,000,000.00 | 21,113,110.08 |
?????????
17,402,440.75 | 19,002,440.75 |
?????????????????
2,630,386.55 | 1,056,400.02 |
????о?????????
ü
29,590.50 |
????????????????
24,107.32 | 71,009.35 |
2.?
????
????????????????????????ъ???????????????????????????????????????????????????????90%???????????????????????
?г??????????亩???
1.
????
?1???喴??
?
喴
2024 |
?
?
30 |
?
2023 |
?
?
31 |
?
1 |
???
48,338,813.00 | 35,455,823.25 | |
1 |
?
?
124,636,777.67 | 139,681,265.84 | |
2 |
?
?
ü
20,949.48 | ||
3 |
??к
316,837.49 | 316,837.49 |
??
173,292,428.16 | 175,474,876.06 | |
?????? | 27,661,133.67 | 30,036,356.56 |
??
145,631,294.49 | 145,438,519.50 |
?2????????????
4-1-4-114
? ?
?
6 |
?
?
???仍
????
????
?仍 ??
(%)
?仍
(%) | ????(%) | ||||
??亩?????? | 272,613.10 | 0.16 | 272,613.10 | 100.00 | — |
????????? | 173,019,815.06 | 99.84 | 27,388,520.57 | 15.83 | 145,631,294.49 |
??1: |
??????
173,019,815.06 | 99.84 | 27,388,520.57 | 15.83 | 145,631,294.49 |
??
173,292,428.16 | 100.00 | 27,661,133.67 | 15.96 | 145,631,294.49 |
??к??
? ?
?
12 |
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?
???仍
????
????
?仍 ??
(%)
?仍
(%) | ????(%) | ||||
??亩?????? | 272,613.10 | 0.16 | 272,613.10 | 100.00 | — |
????????? | 175,202,262.96 | 99.84 | 29,763,743.46 | 16.99 | 145,438,519.50 |
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??????
175,202,262.96 | 99.84 | 29,763,743.46 | 16.99 | 145,438,519.50 |
??
175,474,876.06 | 100.00 | 30,036,356.56 | 17.12 | 145,438,519.50 |
??????????????2024?6?30??2023?12?31????亩?????????
? ?
?
6 |
?
?
???仍
????
?????
?
????
、???????????? | 149,217.10 | 149,217.10 | 100.00 |
亴?????
?????????????? | 123,396.00 | 123,396.00 | 100.00 |
亴?????
??
272,613.10 | 272,613.10 | 100.00 | — |
??к??
? ?
?
12 |
?
?
???仍
????
?????
?
????
、???????????? | 149,217.10 | 149,217.10 | 100.00 |
亴?????
?????????????? | 123,396.00 | 123,396.00 | 100.00 |
亴?????
??
272,613.10 | 272,613.10 | 100.00 | — |
??2024?6?30??2023?12?31?????1???????????
4-1-4-115
? 喴
2024 | |
?
?
30 |
?
2023 |
?
?
31 |
?
???仍
????
????
?%?
???仍
????
??? |
?
?%? | ||
1 |
???
48,338,813.00 | 2,416,940.65 | 5.00 | 35,455,823.25 | 1,772,791.16 | 5.00 | |
1-2 |
?
124,636,777.67 | 24,927,355.53 | 20.00 | 139,681,265.84 | 27,936,253.17 | 20.00 | |
2-3 |
?
ü
ü
50.00 | 20,949.48 | 10,474.74 | 50.00 | |||
3 |
??к
44,224.39 | 44,224.39 | 100.00 | 44,224.39 | 44,224.39 | 100.00 |
??
173,019,815.06 | 27,388,520.57 | 15.83 | 175,202,262.96 | 29,763,743.46 | 16.99 |
????????????????????й?11??3??????????? ?
2023 |
?
?31?
?????仍
2024 | |
?6?
???
????? | ????? |
????
???????? | 30,036,356.56 | -2,373,983.40 | — | 1,239.49 | — | 27,661,133.67 |
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30,036,356.56 | -2,373,983.40 | — | 1,239.49 | — | 27,661,133.67 |
?4??????????????5???????????仍??????????
???? ???????仍
????????仍????%? | ???????????仍 | ||
?????????、????? | 172,775,468.15 | 99.70 | 27,331,307.65 |
???唋??????? | 173,122.71 | 0.10 | 8,656.14 |
、???????????? | 149,217.10 | 0.09 | 149,217.10 |
?????????????? | 123,396.00 | 0.07 | 123,396.00 |
⒆?й???????? | 44,070.00 | 0.03 | 44,070.00 |
??
173,265,273.96 | 99.99 | 27,656,646.89 |
2. ?
??????
?1?????????亩 ?
?
6 |
?
?
2023 |
?
?
31 |
?
???仍
???? |
????
???仍
???? |
????
?????? | 31,600,000.00 | — | 31,600,000.00 | 30,600,000.00 | — | 30,600,000.00 |
???????ъ?? |
ü
— | — |
ü
— | — |
4-1-4-116
亩 ?
?
6 |
?
?
2023 |
?
?
31 |
?
???仍
???? |
????
???仍
???? |
????
??
31,600,000.00 | — | 31,600,000.00 | 30,600,000.00 | — | 30,600,000.00 |
?2???????
?????
2023 |
?12?31?
????
????
2024 |
?6?30?
????????
2024?6 |
?30??
????仍 | |||
?????????、????? | 30,000,000.00 |
ü
— | 30,000,000.00 |
ü
ü
к????????、????? | 600,000.00 | 1,000,000.00 | — | 1,600,000.00 |
ü
ü
??
30,600,000.00 | 1,000,000.00 | — | 31,600,000.00 | — | — |
3. ?
?ъ????ъ??
亩 ?
2024 | |
?
?
2023 |
?
?
??
??
??
??
??ъ? |
ü
— | 81,334,769.14 | 79,648,353.42 | ||
??ъ? | 500,454.20 | 458,424.05 | 4,670,644.41 | 4,668,607.35 |
??
500,454.20 | 458,424.05 | 86,005,413.55 | 84,316,960.77 |
??ъ??????ъ????????
亩 ?
2024?1-6? 2023?1-6????????????????
澳 | 澳 | 澳 | 澳 |
???????ü
— |
39,990,897.10 | 39,211,387.63 |
???ü
— |
29,918,865.68 | 29,203,102.29 |
?????ü
— |
6,999,752.21 | 6,914,621.48 |
??ü
— |
4,425,254.15 | 4,319,242.02 |
??ü
— | 81,334,769.14 | 79,648,353.42 |
???????
| | | |
??ü
— |
65,349,628.19 | 64,177,137.47 |
??ü
— |
15,985,140.95 | 15,471,215.95 |
??ü
— |
81,334,769.14 | 79,648,353.42 |
4.
????
亩
?
2024 |
?
?
2023 |
?
?
???????????????? | 26,151.66 | 5,883.04 |
4-1-4-117
亩
?
2024 |
?
?
2023 |
?
?
?????? |
ü
-17,218.77 |
?
?
26,151.66 | -11,335.73 |
?
???????
1.
???????????
亩
?
2024 |
?
?
??
??????????????????????????? |
-
399,284.36 | ||
?????????????о??↓???ъ??????????????????????????????????????????? | 236,716.50 | |
????↓???ъ??????????ъ??,????ъ???????????????????????????????????????? | 60,253.83 | |
?к??亩??????ъ?????? | 659.42 | |
???????????????亩? | 10,141.09 |
???????仍
-91,513.52 | ||
???????????〾??? | 4,649.49 |
???????仍
-96,163.01 | ||
????????ь????????仍 |
ü
?????????ь????????仍
-96,163.01 |
2.
???????????
?2024?1-6?
?????
???????????%?
????
??????
??????
?????????ь???? | 10.12 | 0.85 | 0.85 |
??????????????????ь???? |
10.16 | 0.85 |
?2023?1-6?
?????
???????????%?
0.85
????
??????
??????
?????????ь???? | 6.82 | 0.46 | 0.46 |
??????????????????ь???? |
6.80 | 0.45 |
0.45
4-1-4-118
澳