()
()()2015325()555
2021624
450,000,000.0020221222
([2022]2840)112,500,0001.00112,500,000.00
562,500,000.00()33
()
()
2024411
()
()15 (2023)
2023123112
-
()
(()12)(()15)
(()172030)(()27)
1.
202312312023
2.
111231
3.
1212
4.
()52
5.
1%
0.5%
2%
6.
6.1
7.
7.1
7.2
()
8.
()
9.
9.1
9.2
10.
(())
14()
10. -
()
()
10.1
()
()
()
10. -
10.1 -
10.1.1
10.1.2
10.1.3
10.2
10. -
10.2 -
10.2.1
(1)(2)(3)(4)
(5)(6)(7)
(8)(9)
()30
10.2.2
(1)(2)(3)
(4)
()
10. -
10.2 -
10.2.3
10.2.4
10.3
(1)(2)
(3)
()()
()()
10. -
10.3 -
10.4
10.4.1
10.4.1.1
10.4.2
()
()
10. -
10.4 -
10.4.3
()
10.5
(1)(2)(3)
10.6
11.
11.1
12.
12.1
12.2
ABC
12.3
12.4
13.
13.1
13.2
14.
15.
16.
16.1
16. -
16.3
17.
(%) (%) 3-5
| 10 | ||||
18.00-
| 30.00 | ||
3-5
| 10 | ||||
18.00-
| 30.00 | ||
| 10 | 18.00 | |||||||
17. -
-
18.
19.
20.
20.1
20. -
20.1 -
(%) 50
- 5
-
20.2
21.
21. -
22.
23.
24.
24.1
24.2
24.3
25.
25. -
26.
26.1
26.2
27.
27. -
-
(1)
(2) B2C
(3)
(4)
1.
2.
3.
27. -
-
28.
28.1
()
28.2
(1)(2)(3)
28. -
28.3
29.
29.1
29.2
30.
30. -
30.1
30.1.1
30.1.2
30.1.3
30.1.4
30. -
30.1 -
30.1.5
--
31. /
31.1
()()
31.2
()
31. / -
31.2 -
31.3
32.
()
-
()3
32. -
- -
()15
()7
()16
()30
()17
()11
33.
33.1
2022 11 3016 (16 )
()
2023 11202311
(1) 202211
| 64,180,483.52 | 1,409,661.65 | 65,590,145.17 | ||||||||
| 609,566,123.55 | 1,282,418.73 | 610,848,542.28 | ||||||||
| 20,385,501.31 | 127,242.92 | 20,512,744.23 | ||||||||
(2) 20221231
| 96,999,482.48 | 1,826,298.51 | 98,825,780.99 | ||||||||
| 922,120,835.79 | 1,608,587.31 | 923,729,423.10 | ||||||||
| 40,903,366.63 | 217,711.20 | 41,121,077.83 | ||||||||
(3) 2022
(1,623,582.41
| ) | ||
(416,636.86
| ) | ||
(2,040,219.27
| ) | ||
(4) 202211
| 32,609,769.68 | 1,272,429.15 | 33,882,198.83 | ||||||||
| 10,764,423.78 | 1,145,186.23 | 11,909,610.01 | ||||||||
| 20,385,501.31 | 127,242.92 | 20,512,744.23 | ||||||||
(5) 20221231
| 35,682,533.61 | 904,682.84 | 36,587,216.45 | ||||||||
| 195,425,211.67 | 686,971.64 | 196,112,183.31 | ||||||||
| 40,903,366.63 | 217,711.20 | 41,121,077.83 | ||||||||
33. -
33.1 -
(6) 2022
| 28,124,115.26 | 367,746.31 | 28,491,861.57 | ||||||||
()
7%5%3%2%10/ 10/
13%6%
([2011]100)()3%
25%Ezviz Inc. ()
21%
8.84%
Ezviz International Limited ()Ezviz Europe B.V. ()(2.1) 19%25.8%
(2.2) 12.5%
()(2.3) 15%
2.1 2019%
2025.8%(39.5
15%39.525.8%)
-
2.2 (
202045)
20211025%2020
25%202325%(202225%)
202012292020(2020251)
320202022202312082023
320232025
2.3 (
201158)(
202023)15%(15%)
()
| 4,534,626,770.72 | 4,722,242,261.97 | |||||||||||||
| 7,855,479.28 | 7.0827 | 55,637,837.19 | 7,615,136.03 | 6.9646 | 53,036,376.39 | |||||||||||||||||
| 2,900,151.19 | 7.8591 | 22,792,642.58 | 1,802,749.58 | 7.4229 | 13,381,629.87 | |||||||||||||||||
| 417,366.35 | 9.0414 | 3,773,581.47 | 212,468.72 | 8.3941 | 1,783,483.68 | |||||||||||||||||
| 1,503,556.57 | 0.9062 | 1,362,553.04 | 976,410.83 | 0.8933 | 872,198.50 | |||||||||||||||||
| 25,429.45 | 5.3772 | 136,739.24 | 657.79 | 5.1831 | 3,409.39 | |||||||||||||||||
| 4,582,183.00 | 0.0502 | 230,085.15 | 5,078.00 | 0.0524 | 265.87 | |||||||||||||||||
| 90,709.73 | 4.8484 | 439,797.05 | 6.94 | 4.7138 | 32.71 | |||||||||||||||||
| 1,249,190,786.00 | 0.0003 | 365,438.27 | - | |||||||||||||||||
| 30,046,603.20 | 9,264,467.35 | |||||||||||||
| 465,932.27 | 7.8591 | 3,661,808.30 | 422,469.99 | 7.4229 | 3,135,952.49 | |||||||||||||||||
| 209,611.02 | 7.0827 | 1,484,611.97 | 221,645.98 | 6.9646 | 1,543,675.59 | |||||||||||||||||
| 57,654.61 | 9.0414 | 521,278.39 | 61,593.64 | 8.3941 | 517,023.17 | |||||||||||||||||
| 675,000.20 | 0.9062 | 611,698.68 | 414,519.10 | 0.8933 | 370,289.91 | |||||||||||||||||
| 21,368.01 | 4.8484 | 103,600.66 | 25,175.97 | 4.7138 | 118,674.49 | |||||||||||||||||
| 3,601.29 | 96,940.08 | |||||||||||||
| 4,655,798,647.20 | 4,806,366,681.46 | |||||||||||||||
17,036,984.
| 89 | 5,845,527.66 | |||||||||
1 -
(1)
| 19,687,501.25 | 1,600,000.00 | |||||||||||||
| 19,687,501.25 | 1,600,000.00 | |||||||||||||
(2)
10,
| 359,101.95 | 7,664,467.35 | |||||||||
| 465,932.27 | 7.8591 | 3,661,808.30 | 422,469.99 | 7.4229 | 3,135,952.49 | |||||||||||||||||
| 57,654.61 | 9.0414 | 521,278.39 | 61,593.64 | 8.3941 | 517,023.17 | |||||||||||||||||
| 209,611.02 | 7.0827 | 1,484,611.97 | 221,645.98 | 6.9646 | 1,543,675.59 | |||||||||||||||||
| 675,000.20 | 0.9062 | 611,698.68 | 414,519.10 | 0.8933 | 370,289.91 | |||||||||||||||||
| 21,368.01 | 4.8484 | 103,600.66 | 25,175.97 | 4.7138 | 118,674.49 | |||||||||||||||||
| 3,601.29 | 96,940.08 | |||||||||||||
16,745,701.2
| 4 | 13,447,023.08 | |||||||||
36,433,202.
| 49 | 15,047,023.08 | |||||||||
1 1,600,000.00(1,600,000.00)17,729,379.28()358,121.97( )
2 (Paypal)
(1)
| 5,919,220.40 | 209,587.60 | |||||
| 5,919,220.40 | 209,587.60 | |||||
(2)
(3)
(4)
(1)
| 817,051,499.40 | 697,342,770.92 | |||||
| 48,795,504.53 | 23,098,856.49 | |||||
| 3,343,835.41 | 2,622,950.60 | |||||
| 1,523,503.52 | 507,051.59 | |||||
| 24,639,642.84 | 24,686,711.66 | |||||
| 895,353,985.70 | 748,258,341.26 | |||||
| 35,002,127.66 | 31,961,828.76 | |||||
| 860,351,858.04 | 716,296,512.50 | |||||
(2)
(%)
(%
| ) | ||||
| 24,282,167.95 | 2.71 | 24,282,167.95 | ||||||||
| 100.00 | ||
-
| 871,071,817.75 | 97.29 | 10,719,959.71 | ||||||||
| 1.23 | ||
| 860,351,858.04 | ||
-A
| 233,951,070.86 | 26.13 | 2,146,698.92 | ||||||||
| 0.92 | ||
| 231,804,371.94 | ||
-B
| 203,543,536.79 | 22.73 | 1,637,719.74 | ||||||||
| 0.80 | ||
| 201,905,817.05 | ||
-C
| 433,577,210.10 | 48.43 | 6,935,541.05 | ||||||||
| 1.60 | ||
| 426,641,669.05 | ||
| 895,353,985.70 | 100.00 | |||||
| 35,002,127.66 | ||
| 3.91 | ||
| 860,351,858.04 | ||
(%)
(%
| ) | ||||
| 24,679,631.95 | 3.30 | 24,679,631.95 | 100.00 | |||||||||||
-
| 723,578,709.31 | 96.70 | 7,282,196.81 | 1.01 | 716,296,512.50 | ||||||||||||||
-A
| 245,057,673.82 | 32.75 | 1,121,411.76 | 0.46 | 243,936,262.06 | ||||||||||||||
-B
| 188,055,658.86 | 25.13 | 1,376,020.86 | 0.73 | 186,679,638.00 | ||||||||||||||
-C
| 290,465,376.63 | 38.82 | 4,784,764.19 | 1.65 | 285,680,612.44 | ||||||||||||||
| 748,258,341.26 | 100.00 | 31,961,828.76 | 4.27 | 716,296,512.50 | ||||||||||||||
(%)
| 24,282,167.95 | 24,282,167.95 | 100.00 | ||||||||
| 24,282,167.95 | 24,282,167.95 | 100.00 | ||||||||
3 -
(2) -
-
(%)
| 24,679,631.95 | 24,679,631.95 | 100.00 | ||||||||
| 24,679,631.95 | 24,679,631.95 | 100.00 | ||||||||
2018
39,850,000.00
2023123124,282,167.95
(% )
A
| 0.92 | 233,951,070.86 | 2,146,698.92 | 231,804,371.94 | |||||||||||
B
| 0.80 | 203,543,536.79 | 1,637,719.74 | 201,905,817.05 | |||||||||||
C
| 1.60 | 433,577,210.10 | 6,935,541.05 | 426,641,669.05 | |||||||||||
| 1.23 | 871,071,817.75 | 10,719,959.71 | 860,351,858.04 | |||||||||||
(% )
A
| 0.46 | 245,057,673.82 | 1,121,411.76 | 243,936,262.06 | |||||||||||
B
| 0.73 | 188,055,658.86 | 1,376,020.86 | 186,679,638.00 | |||||||||||
C
| 1.65 | 290,465,376.63 | 4,784,764.19 | 285,680,612.44 | |||||||||||
| 1.01 | 723,578,709.31 | 7,282,196.81 | 716,296,512.50 | |||||||||||
ABC
3 -
(2) -
-
A
(%)
| 0.16 | 229,575,129.81 | |||||
| 360,933.32 | 229,214,196.49 | |||||
| 25.18 | 3,461,753.33 | |||||
| 871,577.88 | 2,590,175.45 | |||||
| 100.00 | 578,161.93 | |||||
| 578,161.93 | ||
-
| 100.00 | 10,195.23 | |||||
| 10,195.23 | ||
-
| 100.00 | 325,830.56 | |||||
| 325,830.56 | ||
-
| 0.92 | 233,951,070.86 | |||||
| 2,146,698.92 | 231,804,371.94 | |||||
(%)
| 0.10 | 242,103,728.30 | 242,103.73 | 241,861,624.57 | |||||||||||
| 15.84 | 2,465,006.54 | 390,369.05 | 2,074,637.49 | |||||||||||
| 100.00 | 13,886.12 | 13,886.12 | ||||||||
-
| 100.00 | 474,556.48 | 474,556.48 | ||||||||
-
| 100.00 | 496.38 | 496.38 | ||||||||
-
| 0.46 | 245,057,673.82 | 1,121,411.76 | 243,936,262.06 | |||||||||||
B
(%)
| 0.24 | 196,138,974.20 | |||||
| 470,733.54 | 195,668,240.66 | |||||
| 6.66 | 6,050,613.12 | |||||
| 402,819.82 | 5,647,793.30 | |||||
| 55.01 | 1,310,989.02 | |||||
| 721,205.93 | 589,783.09 | |||||
| 100.00 | 42,864.45 | |||||
| 42,864.45 | ||
-
| 100.00 | 96.00 | |||||
| 96.00 | ||
-
| 0.80 | 203,543,536.79 | |||||
| 1,637,719.74 | 201,905,817.05 | |||||
(%)
| 0.10 | 179,925,546.37 | 180,336.60 | 179,745,209.77 | |||||||||||
| 14.29 | 7,953,661.68 | 1,136,767.80 | 6,816,893.88 | |||||||||||
| 30.74 | 169,711.06 | 52,176.71 | 117,534.35 | |||||||||||
| 100.00 | 156.42 | 156.42 | ||||||||
-
| 100.00 | 6,583.33 | 6,583.33 | ||||||||
-
| 0.73 | 188,055,658.86 | 1,376,020.86 | 186,679,638.00 | |||||||||||
3 -
(2) -
-
C
(%)
| 0.14 | 391,337,395.39 | |||||
| 556,317.99 | 390,781,077.40 | |||||
| 8.71 | 39,283,138.08 | |||||
| 3,422,546.43 | 35,860,591.65 | |||||
| 100.00 | 1,454,684.46 | |||||
| 1,454,684.46 | ||
-
| 100.00 | 1,470,443.84 | |||||
| 1,470,443.84 | ||
-
| 100.00 | 31,548.33 | |||||
| 31,548.33 | ||
-
| 1.60 | ||
433,577,210.1
| 0 | ||
6,935,541.0
| 5 | 426,641,669.05 | |||||
(%)
| 0.11 | 275,313,496.25 | 302,844.85 | 275,010,651.40 | |||||||||||
| 15.85 | 12,680,188.27 | 2,010,227.23 | 10,669,961.04 | |||||||||||
| 100.00 | 2,439,353.42 | 2,439,353.42 | ||||||||
-
| 100.00 | 32,338.69 | 32,338.69 | ||||||||
-
3 -
-
-
-
| 1.65 | 290,465,376.63 | 4,784,764.19 | 285,680,612.44 | |||||||||||
(3)
| 31,961,828.76 | 3,032,508.82 | 7,790.08 | 35,002,127.66 | |||||||||||
| 31,961,828.76 | 3,032,508.82 | 7,790.08 | 35,002,127.66 | |||||||||||
(4)
(%)
246,307,061.08
| 246,307,061.08 | 27.51 | 3,341,126.55 | ||||||||
A
| 75,589,302.09 | 8.44 | 323,045.53 | ||||||||
B
| 44,649,779.37 | 4.99 | 107,159.47 | ||||||||
C
| 38,436,317.61 | 4.29 | 62,766.66 | ||||||||
D
| 34,197,568.57 | 3.82 | 55,844.77 | ||||||||
| 439,180,028.72 | 49.05 | 3,889,942.98 | ||||||||
(1)
| 21,276,850.44 | 2,290,950.59 | |||||
| 21,276,850.44 | 2,290,950.59 | |||||
(2)
(3)
(4)
(1)
(%) (%)
| 32,089,100.72 | 97.28 | 32,237,258.37 | ||||||||
94.
| 94 | ||
| 695,573.10 | 2.11 | 1,585,745.76 | ||||||||
4.
| 67 | ||
| 100,417.47 | 0.30 | 133,707.27 | ||||||||
0.3
| 9 | ||
| 102,427.29 | 0.31 | |||||
-
-
| 32,987,518.58 | 100.00 | 33,956,711.40 | 100.00 | |||||||||||
(2)
16,963,940.60(19,894,903.13)51.43% (58.59%)
(1)
| 23,389,063.50 | 8,753,397.78 | |||||
| ,996.12 | 50,613.40 | |||||
| ,000.00 | 374.10 | |||||
| 24,500.00 | 24,500.00 | |||||
| 24,212,559.62 | 8,828,885.28 | |||||
| 396,522.59 | 162,310.29 | |||||
| 23,816,037.03 | 8,666,574.99 | |||||
(2)
| 3,296,468.45 | 3,390,819.04 | |||||
| 6,238,295.87 | 5,438,066.24 | |||||
| 14,677,795.30 | ||
-
| 24,212,559.62 | 8,828,885.28 | |||||
6 -
(3)
()
()202311
| 148,563.03 | ||
| 3,590.02 | ||
| 10,157.24 | ||
| 162,310.29 | ||
(31,263.20
| ) | 31,263.20 | |||||
-
-
-
-
-
-
| 51,186.91 | 169,366.41 | 13,658.98 | 234,212.30 | |||||||||||
-
-
-
-
20231231
| 168,486.74 | 204,219.63 | 23,816.22 | 396,522.59 | |||||||||||
(4)
| 162,310.29 | 234,212.30 | 396,522.59 | ||||||||
| 162,310.29 | 234,212.30 | 396,522.59 | ||||||||
(5)
(%)
E
14,677,795.30
| 14,677,795.30 | ||
60.62 1 -
F
| 2,000,000.00 | ||
8.26 1
| 3,435.61 | ||
G
| 453,098.74 | ||
1.87 1
| 1,635.13 | ||
H
| 332,999.93 | ||
1.38 1-2
| 133,199.97 | ||
I
| 323,505.00 | ||
1.34 1
| 4,601.52 | ||
| 17,787,398.97 | ||
73.46
| 142,872.23 | ||
(1)
| 164,254,236.01 | 6,761,208.81 | 157,493,027.20 | 150,621,265.48 | 11,398,142.01 | 139,223,123.47 | |||||||||||||||||
| 29,541,570.84 | ||
-
| 29,541,570.84 | 33,731,176.44 | |||||||||
-
| 33,731,176.44 | ||||||
| 525,076,698.08 | 17,341,201.75 | 507,735,496.33 | 437,950,967.72 | 20,558,590.62 | 417,392,377.10 | |||||||||||||||||
| 718,872,504.93 | 24,102,410.56 | 694,770,094.37 | 622,303,409.64 | 31,956,732.63 | 590,346,677.01 | |||||||||||||||||
7 -
(2)
| 11,398,142.01 | ||
-
| 4,636,933.20 | ||||||
-
| 6,761,208.81 | ||||||
| 20,558,590.62 | ||
10,963,112.4
| 5 | 14,448,700.81 | 268,199.49 | 17,341,201.75 | |||||||||||
| 31,956,732.63 | ||
10,963,112.4
| 5 | 19,085,634.01 | 268,199.49 | 24,102,410.56 | |||||||||||
19,085,634.01
(10)
| 8,681,589.12 | 8,945,100.00 | |||||
| 8,681,589.12 | 8,945,100.00 | |||||
| 68,313,666.58 | 24,790,052.28 | |||||
| 4,064,949.29 | 17,878,731.29 | |||||
| 4,140,296.80 | 4,263,591.10 | |||||
| 4,032,773.53 | 1,699,081.47 | |||||
| 80,551,686.20 | 48,631,456.14 | |||||
| 24,541,370.83 | 27,368,698.98 | |||||
| 2,229,959.17 | 3,409,701.02 | |||||
(8)
| 8,681,589.12 | 8,945,100.00 | |||||
| 15,859,781.71 | 18,423,598.98 | |||||
(1)
1.
| 94,869,699.64 | 152,389,103.90 | 422,581.95 | 247,681,385.49 | |||||||||||
2.
| 30,213,449.43 | 26,869,567.88 | 7,000.00 | 57,090,017.31 | |||||||||
(1)
| 29,246,061.82 | 12,479,395.76 | |||||
| 7,000.00 | 41,732,457.58 | |||
(2)
| 967,387.61 | 14,390,172.12 | |||||
-
| 15,357,559.73 | ||
3.
| 1,111,721.55 |
| 6,677,982.48 | ||
-
| 7,789,704.03 | ||
(1)
| 1,111,721.55 |
| 6,677,982.48 | ||
-
| 7,789,704.03 | ||
4. 2,299.0
| 5 |
-
-
2,299.0
| 5 | ||
5.
| 123,973,726.57 | 172,580,689.30 | 429,581.95 | 296,983,997.82 | |||||||||||
1.
| 41,305,912.20 | 52,603,508.57 | 225,705.49 | 94,135,126.26 | |||||||||||
2.
| 19,449,890.56 | 29,131,710.76 | |||||
| 141,165.29 | 48,722,766.61 | |||
(1)
| 19,449,890.56 | 29,131,710.76 | |||||
| 141,165.29 | 48,722,766.61 | |||
3.
| 870,129.43 |
| 1,945,236.00 | ||
-
| 2,815,365.43 | ||
(1)
| 870,129.43 |
| 1,945,236.00 | ||
-
| 2,815,365.43 | ||
4.
| 1,462.05 |
-
-
| 1,462.05 | ||
5.
| 59,887,135.38 | 79,789,983.33 | |||||
| 366,870.78 | 140,043,989.49 | |||
-
-
-
-
1.
| 64,086,591.19 | 92,790,705.97 | 62,711.17 | ||||||||
156,940,008.
| 33 | |||||
2.
| 53,563,787.44 | 99,785,595.33 | 196,876.46 | ||||||||
153,546,259.
| 23 | ||
(2)
(3)
(4)
(1)
| 581,119,789.59 |
-
| 581,119,789.59 |
282,125,289.92
| 282,125,289.92 |
-
282,125,289.92
| 282,125,289.92 |
| 628,214,692.80 |
-
| 628,214,692.80 |
72,173,018.20
| 72,173,018.20 |
-
72,173,018.20
| 72,173,018.20 |
-
-
-
6,014,976.77
| 6,014,976.77 |
-
6,014,976.77
| 6,014,976.77 |
-
-
-
151,858.40
| 151,858.40 |
-
151,858.40
| 151,858.40 |
| 8,384,631.33 |
-
| 8,384,631.33 |
7,425,636.17
| 7,425,636.17 |
-
7,425,636.17
| 7,425,636.17 |
| 1,217,719,113.72 |
-
1,217,719,113.72
| 1,217,719,113.72 |
367,890,779.46
| 367,890,779.46 |
-
367,890,779.46
| 367,890,779.46 |
(2)
| 752,570,000.00 |
282,125,289.92
| 282,125,289.92 |
298,994,499.67
| 298,994,499.67 |
-
581,119,789.59
| 581,119,789.59 |
77.22%
| 77.22% |
77.22%
10,187,384.70
| 10,187,384.70 |
6,354,148.62
| 6,354,148.62 |
3.65%
/
| / | / |
| 1,170,112,400.00 |
72,173,018.20
| 72,173,018.20 |
556,041,674.60
| 556,041,674.60 |
-
628,214,692.80
| 628,214,692.80 |
53.69%
| 53.69% |
53.69%
-
-
-
/
(3)
1.
| 131,941,134.85 | ||
2.
| 21,496,755.91 | ||
3.
| 21,472,162.11 | ||
4.-
5.
| 131,965,728.65 | ||
1.
| 47,507,533.92 | ||
2.
| 41,806,834.67 | ||
(1)
| 41,806,834.67 | ||
3.
| 7,505,316.30 | ||
4.-
5.
| 81,809,052.29 | ||
1.-
1.
| 50,156,676.36 | ||
2.
| 84,433,600.93 | ||
(1)
1.
| 226,850,267.31 | 16,030,057.38 | 242,880,324.69 | ||||||
2.-
| 2,523,980.08 | 2,523,980.08 | |||||||
3. -
-
-
4.
| 226,850,267.31 | 18,554,037.46 | 245,404,304.77 | ||||||
1.
| 4,203,923.50 | 5,134,881.40 | 9,338,804.90 | ||||
2.
| 4,537,005.34 | 2,930,385.74 | 7,467,391.08 | ||||||
(1)
| 4,537,005.34 | 2,930,385.74 | 7,467,391.08 | ||||||
3. -
-
-
4.
| 8,740,928.84 | 8,065,267.14 | 16,806,195.98 | ||||||
1. -
-
-
1.
| 218,109,338.47 | 10,488,770.32 | 228,598,108.79 | ||||||
2.
| 222,646,343.81 | 10,895,175.98 | 233,541,519.79 | ||||||
46.7547.75
0~4.75
(2)
(3) 2023123123,777,050.00
()28
| 4,030,975.75 | 3,201,262.29 | 3,810,067.31 | 3,422,170.73 | |||||||||||||
| 3,409,701.02 | 1,033,860.50 | 2,213,602.35 | 2,229,959.17 | |||||||||||||
| 7,440,676.77 | 4,235,122.79 | 6,023,669.66 | 5,652,129.90 | |||||||||||
16 /
(1)
()
| 35,308,174.16 | 8,826,464.09 | 32,053,449.54 | 8,013,362.39 | |||||||||||
| 18,195,518.03 | 4,264,263.21 | 27,695,573.93 | 6,634,054.12 | |||||||||||
| 113,368,764.67 | 24,491,123.55 | 139,411,683.88 | 28,682,814.86 | |||||||||||
| 35,572,790.77 | 8,893,197.69 | 19,170,611.45 | 4,792,652.86 | |||||||||||
| 12,428,738.35 | 3,107,184.59 | 7,849,236.67 | 1,962,309.17 | |||||||||||
| 189,278,194.20 | 29,086,038.19 | 174,348,274.05 | 26,287,818.07 | |||||||||||
| 479,670,339.11 | ||
62,067,374.8
| 5 | 249,266,660.81 | 32,045,710.43 | ||||||||
| 57,806,580.63 | 9,774,331.20 | 95,114,937.22 | 16,260,433.73 | |||||||||||
| 941,629,099.92 | ||
150,509,977.3
| 7 | 744,910,427.55 | 124,679,155.63 | ||||||||
(2)
()
| 77,246,584.58 | 13,009,845.21 | 66,275,645.64 | ||||||||||
11,419,239.4
| 2 | ||
| 50,156,676.36 | 8,519,661.40 | 84,433,600.93 | 14,434,135.22 | |||||||||||
| 127,403,260.94 | 21,529,506.61 | 150,709,246.57 | 25,853,374.64 | |||||||||||
(3)
()
21,529,506.61
| 21,529,506.61 | ||
128,980,470.7
| 6 | 25,853,374.64 | 98,825,780.99 | ||||||||
| 21,529,506.61 | ||
-
| 25,853,374.64 | ||||||
-
(4)
| 6,747,753.92 | 5,438,023.34 | |||||
| 24,806,852.97 | 79,699,609.72 | |||||
| 31,554,606.89 | 85,137,633.06 | |||||
(5)
| 24,806,852.97 | 79,699,609.72 | |||||
| 24,806,852.97 | 79,699,609.72 | |||||
| 2,497,752.40 | 1,545,681.35 | |||||
| 2,017,718.89 | 2,181,057.96 | |||||
| 4,515,471.29 | 3,726,739.31 | |||||
| 19,687,501.25 | ||||
| ,600,000.00 | ||||
23,777,0
| 50.00 | ||
| 24,285,650.00 | ||
| 43,464,551.25 | ||
/
| 25,885,650.00 | ||
/
(1)
- -
| 200,000,000.00 | ||||||
- -
| 165,000.00 | ||||||
-
| 200,165,000.00 | ||||||
(2)
179,892,364.61
| 179,892,364.61 | 143,496,422.45 | |||||
| 179,892,364.61 | 143,496,422.45 | |||||
(1)
| 1,097,932,651.74 | 753,547,802.75 | |||||
| 209,526,516.37 | 28,139,456.84 | |||||
| 1,307,459,168.11 | 781,687,259.59 | |||||
(2)
(1)
261,283,987.21
| 261,283,987.21 | 218,964,650.14 | |||||
| 114,443,148.85 | 65,518,620.15 | |||||
| 375,727,136.06 | 284,483,270.29 | |||||
(()32)
| 30,140,767.27 | 24,939,037.54 | |||||
| 345,586,368.79 | 259,544,232.75 | |||||
(2)
()38
(3)
259,544,232.75194,025,612.6065,518,620.15
345,586,368.79202430,140,767.272025
(1)
1.
| 237,199,390.66 | 1,011,592,823.64 | 954,320,278.34 | 294,471,935.96 | |||||||||||
2.-
| 7,301,635.14 | 63,130,180.11 | 65,338,367.64 | 5,093,447.61 | |||||||||||
| 244,501,025.80 | 1,074,723,003.75 | 1,019,658,645.98 | 299,565,383.57 | |||||||||||
(2)
1.
| 208,027,163.24 | 868,633,666.80 | 814,030,695.20 | 262,630,134.84 | |||||||||||
2. -
| 18,817,227.95 | 18,817,227.95 | |||||||||
-
3.
| 4,630,061.94 | 42,211,037.82 | 43,548,476.46 | 3,292,623.30 | |||||||||||
| 4,495,189.02 | 40,598,213.94 | 41,879,726.17 | 3,213,676.79 | |||||||||||
| 129,532.44 | 1,542,631.51 | 1,593,217.44 | 78,946.51 | |||||||||||
| 5,340.48 | 70,192.37 | 75,532.85 | ||||||||
-
4.
| 325,226.00 | 64,087,191.86 | 63,577,573.86 | 834,844.00 | |||||||||||
5.
| 24,216,939.48 | 17,843,699.21 | 14,346,304.87 | 27,714,333.82 | |||||||||||
| 237,199,390.66 | 1,011,592,823.64 | 954,320,278.34 | 294,471,935.96 | |||||||||||
23 -
(3)
1.
| 7,050,249.80 | 60,931,336.59 | 63,058,160.26 | 4,923,426.13 | |||||||||||
2.
| 251,385.34 | 2,198,843.52 | 2,280,207.38 | 170,021.48 | |||||||||||
| 7,301,635.14 | 63,130,180.11 | 65,338,367.64 | 5,093,447.61 | |||||||||||
60,931,336.592,198,843.52(202260,754,527.842,125,836.65)20231231
4,923,426.13170,021.48(202212317,050,249.80251,385.34)
| 12,354,738.51 | 14,006,238.60 | |||||
| 19,933,691.69 | 25,691,409.74 | |||||
| 3,419,868.36 | 2,953,212.53 | |||||
| 934,713.82 | 1,473,633.50 | |||||
| 579,767.93 | 774,835.02 | |||||
| 259,179.96 | 388,091.62 | |||||
| 172,786.64 | 258,727.78 | |||||
767,401.3
| 6 | 549,056.51 | |||||
| 38,422,148.27 | 46,095,205.30 | |||
(1)
| 109,219,667.32 | 90,186,770.19 | |||||
| 23,707,857.19 | 18,358,202.32 | |||||
| 5,000,000.00 | ||
5,
| 000,000.00 | ||
| 3,833,387.20 | ||
-
| 7,102,400.81 | 5,082,041.05 | |||||
| 148,863,312.52 | 118,627,013.56 | |||||
(2)
(()28)
| 1,357,264.77 | 1,258,940.79 | |||||
(()29)
| 43,846,888.33 | 51,019,636.23 | |||||
| 45,204,153.10 | 52,278,577.02 | |||||
| 2,445,583.43 | 2,100,708.85 | |||||
| 2,445,583.43 | 2,100,708.85 | |||||
-
320,337,031.25
| 320,337,031.25 | 228,811,259.46 | |||||
-
| 357,264.77 | 258,940.79 | |||||
(()26)
| 1,357,264.77 | 1,258,940.79 | |||||
| 319,337,031.25 | 227,811,259.46 | |||||
2022113
25,430,000.00
650,000,000.0055202211320268131LPR12
57,806,580.6
| 3 | 95,114,937.22 | |||||
(()26) 43,846,888.3
| 3 | 51,019,636.23 | |||||
| 13,959,692.30 | 44,095,300.99 | |||||
1 15 5
| 44,997,903.52 | 9,940,414.31 | 5,106,699.00 | 60,045,016.83 | |||||||||||
| 61,772,310.87 | 29,902,239.55 | 7,376,343.00 | 99,050,893.42 | |||||||||||
| 3,511,344.29 | 4,244,527.21 | |||||
| 8,917,394.06 | 3,604,709.46 | |||||
| 12,428,738.35 | 7,849,236.67 | |||||
| 169,348,274.05 | 18,730,000.00 | 3,800,079.85 | 184,278,194.20 | |||||||||||
| 169,348,274.05 | 18,730,000.00 | 3,800,079.85 | 184,278,194.20 | |||||||||||
(()22)
30,140,767.27
| 30,140,767.27 | 24,939,037.54 | |||||
| 30,140,767.27 | 24,939,037.54 | |||||
453,090,700
| .00 | 474,311,262.00 | |||||
109,409,300
| .00 | 88,188,738.00 | |||||
| 562,500,000.00 | 562,500,000.00 | |||||
| 3,312,572,001.48 | 17,487,181.64 | |||||
-
| 3,330,059,183.12 | ||||||
(1)
| 3,312,572,001.48 | 17,487,181.64 | |||||
-
| 3,330,059,183.12 | ||||||
-(2)
| 23,673,240.64 | 10,337,881.29 | |||||
17,487,181.
| 64 | 16,523,940.29 | |||||
| 3,336,245,242.12 | 27,825,062.93 | 17,487,181.64 | 3,346,583,123.41 | |||||||||||
17,487,181.64
10,337,881.29()
(
2,595,089.93
| 2,595,089.93 | ) | ||||
(
| 536,941.04 | ) | ||||
-
-
(
| 536,941.04 | ) | ||||
-
(
| 3,132,030.97 | ||
(
2,595,089.93
| 2,595,089.93 | ) | ||||
(
| 536,941.04 | ) | ||||
-
-
(
| 536,941.04 | ) | ||||
-
(
| 3,132,030.97 | ||
(
| 2,595,089.93 | ) | ||||
(
| 536,941.04 | ) | ||||
-
-
(
| 536,941.04 | ) | ||||
-
(
| 3,132,030.97 | ||
(
| ) | ||
| 41,121,077.83 | 60,559,864.86 | |||||
-
| 101,680,942.69 | ||||||
| 41,121,077.83 | 60,559,864.86 | |||||
-
| 101,680,942.69 | ||||||
50%60,559,864.86
()
| 922,120,835.79 | 609,566,123.55 | |||||
(()33)
| 1,608,587.31 | 1,282,418.73 | |||||
| 923,729,423.10 | 610,848,542.28 | |||||
| 562,940,763.10 | 333,489,214.42 | |||||
(()36)
| 60,559,864.86 | 20,608,333.60 | |||||
()
| 168,750,000.00 | ||
-
| 1,257,360,321.34 | 923,729,423.10 | |||||
2023592022
103()
(1)
| 4,816,250,952.77 | 2,744,462,803.55 | 4,267,125,788.84 | 2,708,419,727.44 | |||||||||||
| 23,493,912.78 | 21,348,961.02 | 39,187,989.29 | 29,671,424.47 | |||||||||||
| 4,839,744,865.55 | 2,765,811,764.57 | 4,306,313,778.13 | 2,738,091,151.91 | |||||||||
(2) ()
| 2,989,526,144.62 | 1,835,749,047.94 | 2,902,609,958.45 | 2,003,623,950.23 | |||||||||||
| 505,530,649.36 | 332,983,527.43 | 338,184,866.84 | 227,920,363.40 | |||||||||||
| 197,878,416.16 | 154,684,796.04 | 130,019,092.08 | 98,501,862.84 | |||||||||||
| 266,968,822.40 | 216,290,903.09 | 226,173,260.75 | 193,617,157.52 | |||||||||||
| 3,959,904,032.54 | 2,539,708,274.50 | 3,596,987,178.12 | 2,523,663,333.99 | |||||||||||
| 856,346,920.23 | 204,754,529.05 | 670,138,610.72 | 184,756,393.45 | |||||||||||
4,816,250,952.7
| 7 | 2,744,462,803.55 | 4,267,125,788.84 | 2,708,419,727.44 | |||||||||||
38 -
(3) ()
| 2,698,725,841.52 | 1,763,631,280.97 | 2,408,168,380.72 | 1,681,121,785.82 | |||||||||||
| 467,920,702.56 | 364,768,599.51 | 561,723,277.98 | 458,088,580.60 | |||||||||||
B2C
| 542,937,636.90 | 266,494,556.52 | 414,505,199.32 | 246,469,502.29 | |||||||||||
| 243,157,626.46 | 142,487,119.96 | 210,055,968.77 | 136,792,628.51 | |||||||||||
| 7,162,225.10 | 2,326,717.54 | 2,534,351.33 | 1,190,836.77 | |||||||||||
| 3,959,904,032.54 | 2,539,708,274.50 | 3,596,987,178.12 | 2,523,663,333.99 | |||||||||||
B2C
B2C
B2C73040
38 -
(3) () -
-
13(()25)
20231231
| 12,165,701.86 | 7,740,147.08 | |||||
| 5,335,644.65 | 3,460,991.86 | |||||
| 3,557,096.43 | 2,307,327.94 | |||||
| 3,393,396.82 | 3,259,916.91 | |||||
| 2,321,667.04 | 2,106,427.00 | |||||
| 2,801,587.99 | 1,448,766.81 | |||||
| 29,575,094.79 | 20,323,577.60 | |||||
| 232,634,116.37 | 205,369,672.39 | |||||
| 196,223,617.94 | 128,044,431.28 | |||||
| 131,103,165.37 | 107,741,938.62 | |||||
| 46,379,885.18 | 33,447,231.43 | |||||
| 45,677,239.58 | 33,361,806.16 | |||||
| 10,702,477.10 | 9,440,101.43 | |||||
| 5,111,022.41 | 4,634,581.59 | |||||
| 4,439,636.50 | 4,653,364.17 | |||||
| 5,365,574.85 | 4,043,677.63 | |||||
| 4,574,485.86 | 926,189.86 | |||||
| 3,437,451.21 | 3,241,457.06 | |||||
| 11,079,323.52 | 7,650,276.86 | |||||
| 696,727,995.89 | 542,554,728.48 | |||||
| 109,639,457.61 | 110,168,948.31 | |||||
| 21,072,310.84 | 11,546,238.33 | |||||
| 6,096,404.44 | 9,336,764.56 | |||||
| 7,437,303.08 | 5,630,009.08 | |||||
| 4,719,868.37 | 3,911,505.04 | |||||
| 3,541,865.63 | 2,068,379.62 | |||
| 1,452,355.40 | 646,945.69 | |||||
| 403,879.19 | 830,627.33 | |||
| 6,598,209.47 | 3,064,563.09 | |||||
| 160,961,654.03 | 147,203,981.05 | |||||
| 572,772,126.12 | 485,739,421.86 | |||||
| 46,313,836.77 | 42,391,888.78 | |||||
| 38,915,996.67 | 34,331,881.07 | |||||
| 18,958,217.86 | 16,942,299.46 | |||||
| 18,427,669.37 | 14,677,524.72 | |||||
| 417,620.84 | 371,162.77 | |||||
| 24,159,325.92 | 327,946.93 | |||||
| 10,747,189.55 | 8,192,079.87 | |||||
| 730,711,983.10 | 602,974,205.46 | |||||
20232022
| 13,778,374.03 | 16,991,561.18 | |||||
| 1,803,359.18 | 2,396,851.46 | |||||
| 6,354,148.62 | 3,833,236.08 | |||||
| 70,553,851.93 | 34,833,182.29 | |||||
(15,600,900.64
| ) | ||
(20,503,631.96
| 17,256,734.37 | 12,967,509.10 | |||||
(61,473,792.79
| ) | ||
(29,210,980.05
| 47,756,675.04 | 35,415,418.22 | |||||
| 19,860,125.45 | 44,046,484.21 | |||||
| 790,813.30 | 553,535.48 | |||||
| 68,407,613.79 | 80,015,437.91 | |||||
45 ()
()(3,032,508.82
| ) | ||
(3,090,293.28
| ) | ||
() (234,212.30
| ) | 57,543.57 | |||||
(3,266,721.12
| ) | ||
(3,032,749.71
| ) | ||
46 ()
(10,963,112.45
| ) | ||
(30,409,292.05
| ) | ||
(10,963,112.45
| ) | ||
(30,409,292.05
| ) | ||
| 929,028.98 | 737,255.73 | |||||
| 84,062.75 | 244,995.71 | |||||
| 1,013,091.73 | 982,251.44 | |||||
| 4,830,388.94 | 362,106.63 | |||||
| 406,952.42 | 103,456.07 | |||||
| 5,237,341.36 | 465,562.70 | |||||
(1)
()
| 44,716,137.14 | 35,592,896.23 | ||||||
(30,111,257.54
| ) | ||
(37,995,369.05
| ) | ||
(9,976,442.26
| ) | 362,253.55 | |||||
| 4,628,437.34 | ||
(2,040,219.27
| ) | ||
(2)
()
| 567,569,200.44 | 331,448,995.15 | ||||||
25% 141,892,300.1
| 1 | 82,862,248.79 | |||||
| 5,990,603.37 | 5,880,857.77 | |||||
(
| 3,751,239.81 | ) | ||||
(
| 11,670,350.69 | ||
(
| 151,929,241.58 | ) | ||||
(
| 112,767,617.77 | ||
(
| 9,976,442.26 | ) | 362,253.55 | |||||||
| 22,402,457.51 | 33,292,389.08 | |||||
| 4,628,437.34 | ||
(
| 2,040,219.27 | ||
(1)
| 39,075,145.60 | 51,159,473.38 | |||||
| 70,553,851.93 | 34,833,182.29 | |||||
| 5,795,503.86 | 4,506,657.10 | |||||
| 1,600,000.00 | 400,000.00 | |||||
| 8,093,467.65 | ||
-
| 84,934.26 | ||
-
| 125,202,903.30 | 90,899,312.77 | |||||
| 177,483,050.55 | 202,039,497.75 | |||||
| 109,389,159.36 | 78,135,376.55 | |||||
| 8,652,888.04 | 6,702,961.21 | |||||
| 196,716,368.83 | 128,074,122.37 | |||||
| 85,347,791.35 | 60,393,334.00 | |||||
| 17,256,734.37 | 12,967,509.10 | |||||
| 6,309,612.74 | 5,671,472.63 | |||||
| 5,793,923.99 | 5,202,109.91 | |||||
| 6,300,000.00 | 1,283,836.26 | |||||
| 19,687,501.25 | 800,000.00 | |||||
| 3,841,330.40 | 4,072,084.39 | |||||
| 5,669,124.24 | 2,707,740.74 | |||||
| 642,447,485.12 | 508,050,044.91 | |||||
(2)
| 491,573.65 | 305,980.80 | |||||
| 491,573.65 | 305,980.80 | |||||
| 46,641,625.87 | 36,670,835.94 | |||||
12,992,022.
| 24 | 8,708,933.04 | |||||
| 59,633,648.11 | 45,379,768.98 | |||||
50 -
(2) -
(3)
(1)
()1.
| 562,940,763.10 | 333,489,214.42 | |||||
| 10,963,112.45 | 30,409,292.05 | |||||
| 3,266,721.12 | 3,032,749.71 | |||||
| 48,722,766.61 | 40,373,225.67 | |||||
| 2,930,385.74 | 4,648,765.99 | |||||
| 6,023,669.66 | 1,662,166.59 | |||||
| 41,806,834.67 | 38,805,032.39 | |||||
() (185,503.89
| ) | 18,203.42 | |||||
| 4,830,388.94 | 362,106.63 | |||||
| 4,602,841.53 | 4,771,021.24 | |||||
() (115,654,729.30
| ) | 400,350,133.21 | |||||
(30,111,257.54
| ) | ||
(33,235,635.82
| ) | ||
-
| (815,027.83) | ||||||
()
| 91,243,865.77 | (1,702,986.13) | |||||
| 14,929,920.15 | 1,559,453.69 | |||||
()
| (182,278,988.94) | 43,053,911.36 | |||||
()
| 496,197,518.33 | (136,797,819.06) | |||||
| 10,337,881.29 | 5,574,235.92 | |||||
| 970,566,189.69 | 735,558,043.45 | |||||
2.
| 209,526,516.37 | 28,139,456.84 | |||||
| 18,535,102.38 | 54,577,598.45 | |||||
3.
| 4,636,111,145.95 | 4,804,766,681.46 | |||||
| 4,804,766,681.46 | 1,230,886,279.23 | |||||
()
| (168,655,535.51) | 3,573,880,402.23 | |||||
51 -
(2)
| 4,636,111,145.95 | 4,804,766,681.46 | |||||
| 4,619,365,444.71 | 4,791,319,658.38 | |||||
16,745,701.2
| 4 | 13,447,023.08 | |||||
-
-
4,636,
| 111,145.95 | 4,804,766,681.46 | |||||
(3)
(()1)
| 19,687,501.25 | ||
19,687,501.2
| 5 | ||
/
(1)
| 7,653,718.78 | 7.0827 | 54,208,828.10 | ||||||||
| 1,837,860.78 | 7.8591 | 14,443,843.20 | ||||||||
| 475,020.96 | 9.0414 | 4,294,859.86 | ||||||||
| 1,029,510.51 | 0.9062 | 932,963.02 | ||||||||
| 112,077.74 | 4.8484 | 543,397.71 | ||||||||
| 25,429.45 | 5.3772 | 136,739.24 | ||||||||
| 4,582,183.00 | 0.0502 | 230,085.15 | ||||||||
| 287.13 | 1.0000 | 287.13 | ||||||||
| 1,249,190,786.00 | 0.0003 | 365,438.27 | ||||||||
| 25,786,994.15 | 7.0827 | 182,641,173.20 | ||||||||
| 9,887,575.06 | 7.8591 | 77,707,441.14 | ||||||||
| 442,400.28 | 9.0414 | 3,999,917.92 | ||||||||
| 487,784.74 | 4.8484 | 2,364,969.58 | ||||||||
| 11,054.86 | 5.3772 | 59,444.19 | ||||||||
| 21,878,274.00 | 0.0502 | 1,098,573.77 | ||||||||
| 9,499.44 | 1.8107 | 17,200.74 | ||||||||
| 39,890.16 | 0.7110 | 28,360.98 | ||||||||
| 128,507.94 | 7.0827 | 910,183.19 | ||||||||
| 1,734,926,320.00 | 0.0003 | 507,496.80 | ||||||||
75,324,722.9
| 2 | 0.9062 | |||||
| 68,259,263.91 | ||
| 2,239,607.26 | 7.0827 | |||||
| 15,862,466.36 | ||
| 10,202,641.43 | 0.0502 | |||||
| 512,172.60 | ||
| 62,413.93 | 7.8591 | |||||
| 490,517.34 | ||
| 851,132,605.00 | 0.0003 | |||||
| 248,894.97 | ||
| 44,762.68 | 5.2483 | |||||
| 234,927.07 | ||
| 646,410.70 | ||
| 0.2074 | ||
| 134,039.72 | ||
| 2,200.00 | ||
| 5.3772 | ||
| 11,829.84 | ||
| 752.67 | 9.0414 | |||||
| 6,805.20 | ||
| 140.70 | 4.8484 | |||||
| 682.16 | ||
| 5,621,945.73 | 7.0827 | 39,818,554.99 | ||||||||
| 11,381,918,668.00 | ||
| 0.0003 | 3,329,666.48 | |||||
| 312,488.23 | ||
| 0.9062 | 283,183.09 | |||||
| 5,654.35 | 7.8591 | 44,438.14 | ||||||||
| 501.79 | 9.0414 | 4,536.89 | ||||||||
| 4,843.75 | 0.2074 | 1,004.40 | ||||||||
52 -
(2)
(1)
6,309,612.74(5,671,472.63)
52,951,238.61 (42,342,308.57)
965,545.02(690,347.88)
()
(1)
20231231
20221231
(%)
| 100.00 | 100.00 | |||||||||
| 100.00 | 100.00 | |||||||
| 100.00 | 100.00 | |||||||
| 100.00 | 100.00 | |||||
| 100.00 | 100.00 | |||||
()
/
| 173,532,203.51 | 18,730,000.00 | 3,572,339.24 | 188,689,864.27 | |||||||
| 816,070.54 | ||
-
| 227,740.61 | 588,329.93 | |||||||||
| 174,348,274.05 | 18,730,000.00 | 3,800,079.85 | 189,278,194.20 | |||||||||||
/
| 47,756,675.04 | 35,415,418.22 | |||||
| 19,860,125.45 | 44,046,484.21 | |||||
| 67,616,800.49 | 79,461,902.43 | |||||
()
()
| 21,276,850.44 | 2,290,950.59 | |||||
| 4,655,798,647.20 | 4,806,366,681.46 | |||||
| 5,919,220.40 | 209,587.60 | |||||
| 860,351,858.04 | 716,296,512.50 | |||||
| 23,816,037.03 | 8,666,574.99 | |||||
| 8,681,589.12 | 8,945,100.00 | |||||
| 15,859,781.71 | 18,423,598.98 | |||||
| 2,017,718.89 | 2,181,057.96 | |||||
-
| 200,165,000.00 | ||||||
| 179,892,364.61 | 143,496,422.45 | |||||
| 1,307,459,168.11 | 781,687,259.59 | |||||
| 148,863,312.52 | 118,627,013.56 | |||||
| 1,357,264.77 | 1,258,940.79 | |||||
| 319,337,031.25 | 227,811,259.46 | |||||
1 -
1.1.
1.1.1.
20231231()52
()
237,760,184.4
| 9 | 184,866,203.01 | 55,681,021.35 | 29,020,252.33 | |||||||||||
| 92,151,284.34 | 224,696,401.15 | 534,955.48 | 3,099,986.31 | |||||||||||
5%
| 9,103,958.16 | 9,103,958.16 | 7,792,297.53 | 7,792,297.53 | |||||||||||||
5%
(9,103,958.16
| ) | ||||
(9,103,958.16
| ) | ||
(7,792,297.53
| ) | ||
(7,792,297.53
| ) | ||
5%
| 4,580,816.44 | 4,580,816.44 | 11,079,820.74 | 11,079,820.74 | |||||||||||||
5%
(4,580,816.44
| ) | ||||
(4,580,816.44
| ) | ||
(11,079,820.74
| ) | ||
(11,079,820.74
| ) | ||
1.1.2.
(19)(28)
1.2.
20231231
(()1)(()2)(()3)(()4)(()6)(()10)
1 -
1.2. -
(()3)
20231231439,180,028.72
49.05%
1.3.
202312311 1-5 5
| 179,892,364.61 | ||
-
-
| 179,892,364.61 | ||||||
| 1,307,459,168.11 | ||
-
-
| 1,307,459,168.11 | ||||||
| 148,863,312.52 | ||
-
-
| 148,863,312.52 | ||||||
()
| 13,040,366.41 | 338,144,016.09 | |||||
-
| 351,184,382.50 | ||||||
()
()-
| 21,276,850.44 | ||||||
-
| 21,276,850.44 | ||||||||
-
| 21,276,850.44 | ||||||
-
| 21,276,850.44 | ||||||
20231231
21,276,850.44
| 21,276,850.44 | ||||
()
(%)
(%
| ) | ||
933,060.09
48.
| 00 | ||
48.
| 00 | ||
()
()
(1)
5%
()
(1)
/
| 210,840,115.39 | 151,437,567.58 | |||||||
| 203,811,728.19 | 100,196,330.07 | |||||||
| 64,246,988.16 | 38,506,584.83 | |||||||
| 478,898,831.74 | 290,140,482.48 | |||||
/
| 696,575,796.90 | 625,492,115.22 | |||||||
| 146,228.95 | ||||
-
| 696,722,025.85 | 625,492,115.22 | |||||
| 9,375,213.58 | 16,454,031.46 | |||||
| 24,768.07 | 25,784.28 | |||||
(2)
5,114,859.24
| 5,114,859.24 | ||
43,068,427.5
| 3 | 1,190,471.43 | 19,478,798.62 | ||||||||
| 5,114,859.24 | ||
43,068,427.5
| 3 | 1,190,471.43 | 19,478,798.62 | ||||||||
4,089,789.51
| 4,089,789.51 | ||
30,722,137.
| 53 | 1,671,851.82 | 53,776,339.38 | ||||||||
| 4,089,789.51 | ||
30,722,137.
| 53 | 1,671,851.82 | 53,776,339.38 | ||||||||
(3)
8,533,432.8
| 9 | 7,045,042.50 | |||||
8,533,432.8
| 9 | 7,045,042.50 | |||||
(4)
()
4 -
(5)
Pyronix LimitedPyronix Limited()2021412024331
(6)
2022
30,092,452.642023123128,745,566.98
2022
26,765,821.572023123120,663,334.99
9,263,426.15202312316,057,087.16
()
22,017,522.1720231231
(1)
246,307,061.0
| 8 | 3,341,126.55 | 230,332,041.71 | 260,600.22 | |||||||||||||
246,307,061.0
| 8 | 3,341,126.55 | 230,332,041.71 | 260,600.22 | |||||||||||
| 40,380.56 | ||||
-
| 176,921.84 | ||
-
| 217,302.40 | ||||
-
5 -
(2)
| 147,557,358.54 | 59,808,527.54 | |||||
| 78,885,484.33 | 45,025,964.85 | |||||
| 15,990,658.65 | 16,367,394.69 | |||||
| 242,433,501.52 | 121,201,887.08 | |||||
(
| ) | ||
| 38,876,645.99 | 68,558,995.79 | |||||
| 38,876,645.99 | 68,558,995.79 | |||||
| 3,848,421.38 | 14,378,188.78 | |||||
| 581,043.24 | 2,713,099.22 | |||||
| 4,429,464.62 | 17,091,288.00 | |||||
| 1,845,011.67 | ||
-
| 1,845,011.67 | ||
-
()
20151022()()201637
()()()()
()
ABA
B
202012()20201225<
>()
1 -
-
20201231()A
BB
2023 2022()
| 147,631,534.21 | 137,293,652.92 | |||||
| 10,337,881.29 | 15,926,265.83 | |||||
2023
7.80%~45.20%
10.20%~26.40%
12.19%~12.45%
()
(1)
-
| 839,973 | 1,402,174 | |||||
| 839,973 | ||
| 1,402,174 | ||
1 -
(2)
| 06 | 690 | |||||
| 06 | 690 | |||||
(3)
()
202441110
5()104
()
1.1
1.2
| 3,322,736,493.32 | ||
3,089,802,178.5
| 4 | ||
| 1,517,008,372.23 | 1,216,511,599.59 | |||||
| 4,839,744,865.55 | ||
4,306,313,778.1
| 3 | ||
1 -
1.2 -
-
| 1,663,500,743.42 | 850,528,394.97 | |||||
| 80,764.97 | 51,180.52 | |||||
| 1,663,581,508.39 | 850,579,575.49 | |||||
()
(1)
| 797,230,884.78 | 648,422,657.98 | |||||
| 185,325,420.87 | 234,117,711.70 | |||||
| 3,317,674.51 | 2,622,950.60 | |||||
| 1,523,503.52 | 507,051.59 | |||||
| 24,639,642.84 | 24,686,711.66 | |||||
| 1,012,037,126.52 | 910,357,083.53 | |||||
| 34,911,651.57 | 31,895,774.86 | |||||
| 977,125,474.95 | 878,461,308.67 | |||||
(2)
(%)
(%
| 24,282,167.95 | 2.40 | 24,282,167.95 | 100.00 | |||||||||||
-
| 987,754,958.57 | 97.60 | 10,629,483.62 | 1.08 | 977,125,474.95 | ||||||||||||||
-A
| 201,217,770.58 | 19.88 | 2,136,917.16 | 1.06 | 199,080,853.42 | ||||||||||||||
-B
| 203,413,236.85 | 20.10 | 1,637,324.43 | 0.80 | 201,775,912.42 | ||||||||||||||
-C
| 378,521,578.83 | 37.40 | 6,855,242.03 | 1.81 | 371,666,336.80 | ||||||||||||||
-
| 204,602,372.31 | 20.22 | |||||
-
-
| 204,602,372.31 | ||||||
| 1,012,037,126.52 | 100.00 | 34,911,651.57 | 3.45 | 977,125,474.95 | ||||||||||||||
1 -
(2) -
-
(%)
(%
| 24,679,631.95 | 2.71 | 24,679,631.95 | 100.00 | |||||||||||
-
| 885,677,451.58 | 97.29 | 7,216,142.91 | 0.81 | 878,461,308.67 | ||||||||||||||
-A
| 183,297,228.83 | 20.13 | 1,133,388.28 | 0.62 | 182,163,840.55 | ||||||||||||||
-B
| 188,055,658.86 | 20.66 | 1,319,526.01 | 0.70 | 186,736,132.85 | ||||||||||||||
-C
| 255,457,545.72 | 28.06 | 4,763,228.62 | 1.86 | 250,694,317.10 | ||||||||||||||
-
| 258,867,018.17 | 28.44 | |||||
-
-
| 258,867,018.17 | ||||||
| 910,357,083.53 | 100.00 | 31,895,774.86 | 3.50 | 878,461,308.67 | ||||||||||||||
(%)
| 24,282,167.95 | 24,282,167.95 | 100.00 | ||||||||||
| 24,282,167.95 | 24,282,167.95 | 100.00 | ||||||||
(%)A
| 201,217,770.58 | 2,136,917.16 | 1.06 | ||||||||
B
| 203,413,236.85 | 1,637,324.43 | 0.80 | ||||||||
C
| 378,521,578.83 | 6,855,242.03 | 1.81 | ||||||||
| 204,602,372.31 | ||
-
-
| 987,754,958.57 | 10,629,483.62 | 1.08 | ||||||||
A
(%)
| 0.18 | ||
| 197,174,742.46 | ||
| 354,914.54 | 196,819,827.92 | |||||
| 27.74 | ||
| 3,128,840.40 | ||
| 867,814.90 | 2,261,025.50 | |||||
| 100.00 | ||
| 578,161.93 | ||
| 578,161.93 | ||
-
| 100.00 | ||
| 10,195.23 | ||
| 10,195.23 | ||
-
| 100.00 | ||
| 325,830.56 | ||
| 325,830.56 | ||
-
| 1.06 | ||
| 201,217,770.58 | ||
| 2,136,917.16 | 199,080,853.42 | |||||
1 -
(2) -
-
B
(%)
| 0.24 | 196,009,202.56 | |||||
470,422.0
| 8 | 195,538,780.48 | |||||
| 6.66 | 6,050,084.82 | 402,735.97 | 5,647,348.85 | |||||||||||
| 55.01 | 1,310,989.02 | 721,205.93 | 589,783.09 | |||||||||||
| 100.00 | 42,864.45 | 42,864.45 | ||||||||
-
| 100.00 | 96.00 | 96.00 | ||||||||
-
| 0.80 | 203,413,236.85 | 1,637,324.43 | 201,775,912.42 | |||||||||||
C
(%)
| 0.16 | 339,270,385.85 | 554,029.92 | 338,716,355.93 | |||||||||||
| 9.37 | 36,358,373.21 | 3,408,392.34 | 32,949,980.87 | |||||||||||
12 100.
| 00 | 1,390,827.60 | 1,390,827.60 | ||||||||
-
| 100.00 | 1,470,443.84 | 1,470,443.84 | ||||||||
-
| 100.00 | 31,548.33 | 31,548.33 | ||||||||
-
| 1.81 | 378,521,578.83 | 6,855,242.03 | 371,666,336.80 | |||||||||||
(3)
| 31,895,774.86 | 3,015,876.71 | |||||
-
| 34,911,651.57 | ||||||
| 31,895,774.86 | 3,015,876.71 | |||||
-
| 34,911,651.57 | ||||||
(4)
(%
| 204,602,372.31 | 20.22 | |||||
-
| 201,025,399.18 | 19.86 | 3,266,269.51 | ||||||||
A
| 75,589,302.09 | 7.47 | 323,045.53 | ||||||||
B
| 44,649,779.37 | 4.41 | 107,159.47 | ||||||||
C
| 38,436,317.61 | 3.80 | 62,766.66 | ||||||||
564,303,170.
| 56 | 55.76 | 3,759,241.17 | ||||||||
2.1
| 650,000,000.00 | 300,000,000.00 | |||||
| 1,829,568,532.10 | 44,095,846.46 | |||||
| 2,479,568,532.10 | 344,095,846.46 | |||||
2.2
| 650,000,000.00 | 300,000,000.00 | |||||
| 650,000,000.00 | 300,000,000.00 | |||||
2.3
(1)
| 1,829,136,922.96 | 44,178,462.88 | |||||
12 748
| ,996.12 | 50,558.26 | |||||
23 50
| ,000.00 | ||
-
| 24,500.00 | 24,500.00 | |||||
| 1,829,960,419.08 | 44,253,521.14 | |||||
| 391,886.98 | 157,674.68 | |||||
| 1,829,568,532.10 | 44,095,846.46 | |||||
(2)
| 5,423,109.84 | 5,300,829.64 | |||||
| 1,807,213,392.27 | 36,294,491.99 | |||||
| 2,646,121.67 | 2,658,199.51 | |||||
| 14,677,795.30 | ||
-
| 1,829,960,419.08 | 44,253,521.14 | |||||
(3)
()
()
202311
| 145,130.65 | 2,386.79 | 10,157.24 | 157,674.68 | |||||||||||
(31,263.20
| ) | 31,263.20 | |||||
-
-
-
-
-
-
/()
| 51,186.91 | 169,353.68 | 13,671.71 | 234,212.30 | |||||||||||
20231231
| 165,054.36 | 203,003.67 | 23,828.95 | 391,886.98 | |||||||||||
2 -
2.3 -
(4)
| 157,674.68 | 234,212.30 | |||||
-
-
-
| 391,886.98 | ||||||
| 157,674.68 | 234,212.30 | |||||
-
-
-
| 391,886.98 | ||||||
(5)
(%)
1,807,213,392.27
| 1,807,213,392.27 | 98.76 | |||||||
-
E
| 14,677,795.30 | 0.80 | |||||
1 -
F
| 2,000,000.00 | 0.11 | |||||
| 3,435.61 | ||
G
| 453,098.74 | 0.02 | |||||
| 1,635.13 | ||
H
| 332,999.93 | 0.02 | |||||
1-2
| 133,199.97 | ||
| 1,824,677,286.24 | 99.71 | |||||
138,270.71
136,208,673.46
| 136,208,673.46 | ||
-
| 136,208,673.46 | |||||||||
| 136,208,673.46 | ||
-
| 136,208,673.46 | |||||||||
(1)
| 30,000,000.00 | ||||
-
-
| 30,000,000.00 | |||||||||
-
-
| 500,000,000.00 | ||||||
| 6.46 | ||
-
-
| 6.46 | |||||||||
-
-
-
| 8,987.00 | ||
-
-
| 8,987.00 | |||||||||
-
-
-
| 6,199,680.00 | ||
-
-
| 6,199,680.00 | |||||||||
-
-
-
| 100,000,000.00 | ||
-
-
| 100,000,000.00 | |||||||||
-
-
-
| 136,208,673.46 | ||
-
-
| 136,208,673.46 | |||||||||
-
-
| 500,000,000.00 | ||||||
(2)
(3)
(1)
| 4,650,164,163.77 | 3,967,957,346.99 | 4,165,733,878.85 | 3,573,171,236.60 | |||||||||||
| 116,415,334.55 | 115,963,124.42 | 132,803,728.70 | 124,828,562.02 | |||||||||||
| 4,766,579,498.32 | 4,083,920,471.41 | 4,298,537,607.55 | 3,697,999,798.62 | |||||||||||
4 -
(2) ()
| 2,968,289,789.60 | 2,857,645,745.57 | |||||
| 498,834,674.90 | 335,655,329.75 | |||||
| 213,905,172.68 | 130,538,827.05 | |||||
| 273,625,014.57 | 254,596,201.95 | |||||
| 537,738,404.60 | 404,904,304.45 | |||||
| 157,771,107.42 | 182,393,470.08 | |||||
| 4,650,164,163.77 | 4,165,733,878.85 | |||||
| 500,000,000.00 | 150,000,000.00 | |||||
| 500,000,000.00 | 150,000,000.00 | |||||
(1)
/
| 163,943,723.24 | 116,508,972.21 | |||||||
| 29,976,441.58 | 70,800,457.08 | |||||
| 36,461,237.94 | 35,764,390.46 | |||||
| 2,791,475,258.03 | 1,337,638,080.03 | |||||
| 3,021,856,660.79 | 1,560,711,899.78 | |||||
/
| 422,157,305.85 | 417,672,617.12 | |||||||
| 146,228.95 | ||
-
| 532,903,731.69 | 425,738,004.47 | |||||
| 955,207,266.49 | 843,410,621.59 | |||||
| 8,430,258.21 | 16,417,006.00 | |||||||
| 321,903.75 | 592,476.36 | |||||||
| 8,989.95 | 21,443.10 | |||||
| 24,815,931.83 | 56,205,750.24 | |||||
| 33,577,083.74 | 73,236,675.70 | |||||
6 -
(2)
2,720,079.43
| 2,720,079.43 | 14,833,143.89 | 361,203.86 | 5,591,886.79 | |||||||||||
| 2,720,079.43 | 14,833,143.89 | 361,203.86 | 5,591,886.79 | |||||||||||
1,696,516.34
| 1,696,516.34 | 17,670,063.29 | 837,687.74 | 15,477,753.34 | |||||||||||
| 1,696,516.34 | 17,670,063.29 | 837,687.74 | 15,477,753.34 | |||||||||||
(3)
() 1,794,889,100.
| 00 | ||||
1,794,889,100.
| 00 | ||
(45,204,706.43
-
() (1,152,362,459.05
| ) | ||
-
| 122,167,638.83 | 1,152,362,459.05 | ||||||||||||
-
| 351,131.24 | ||||||
| 7,081,970.13 | 28,047,866.06 | |||||
(4)
()
(5)
Pyronix LimitedPyronix Limited()2021412024331
(6)
2022
30,092,452.642023123128,745,566.98
2022
26,765,821.572023123120,663,334.99
6 -
(6) -
9,263,426.15202312316,057,087.16
(1)
| 201,025,399.18 | 3,266,269.51 | 161,658,273.28 | 191,248.71 | |||||||||||||
| 204,602,372.31 | ||
-
| 258,867,018.17 | ||||||
-
| 405,627,771.49 | 3,266,269.51 | 420,525,291.45 | 191,248.71 | |||||||||||
| 1,807,213,392.27 | ||
-
| 36,294,491.99 | ||||||
-
| 650,000,000.00 | ||
-
| 300,000,000.00 | ||||||
-
| 2,457,213,392.27 | ||
-
| 336,294,491.99 | ||||||
-
| 176,921.84 | ||
-
| 6,765.89 | ||
-
| 183,687.73 | ||||
-
(2)
| 138,743,446.99 | 53,682,757.66 | |||||||
| 8,539,481.86 | 19,075,291.77 | |||||
| 6,548,933.72 | 14,221,509.62 | |||||
| 919,419,061.42 | 231,445,876.51 | |||||
| 1,073,250,923.99 | 318,425,435.56 | |||||
| 64,302.26 | 1,163,604,489.85 | |||||
| 64,302.26 | 1,163,604,489.85 | |||||||
()
| 11,306,634.37 | 21,622,699.69 | |||||||
| 11,306,634.37 | 21,622,699.69 | |||||
| 3,848,421.38 | 14,378,188.78 | |||||
| 581,043.24 | 2,713,099.22 | |||||
| 123,422,305.53 | 15,088,871.01 | |||||
| 127,851,770.15 | 32,180,159.01 | |||||
1,845,011.6
| 7 | ||||
-
| 293,843.65 | ||
-
2,138,855.3
| 2 | ||
-
******
(4,644,885.05
| ) | ||
()
| 16,462,204.86 | ||
| 606,139.31 | ||
(2,796,821.38
| ) | ||
| 9,626,637.74 | ||
9-(2010)
(%)
11.
| 15 | ||
1.
| 0008 | ||||||
10.
| 96 | ||
0.
| 9837 | ||||
202211
20221231
20231231
| 1,232,086,279.23 | 4,806,366,681.46 | 4,655,798,647.20 | ||||||||
| 4,373,000.00 | 209,587.60 | 5,919,220.40 | ||||||||
| 756,849,820.54 | 716,296,512.50 | 860,351,858.04 | ||||||||
| 6,756,338.29 | 2,290,950.59 | 21,276,850.44 | ||||||||
| 21,885,904.38 | 33,956,711.40 | 32,987,518.58 | ||||||||
| 7,823,656.05 | 8,666,574.99 | 23,816,037.03 | ||||||||
| 1,021,190,876.36 | 590,346,677.01 | 694,770,094.37 | ||||||||
| 8,237,564.01 | 8,945,100.00 | 8,681,589.12 | ||||||||
| 15,108,421.28 | 48,631,456.14 | 80,551,686.20 | ||||||||
| 3,074,311,860.14 | 6,215,710,251.69 | 6,384,153,501.38 | ||||||||
| 18,888,768.64 | 18,423,598.98 | 15,859,781.71 | ||||||||
| 152,331,465.89 | 153,546,259.23 | 156,940,008.33 | ||||||||
| 107,007,510.62 | 367,890,779.46 | 1,217,719,113.72 | ||||||||
| 77,679,691.71 | 84,433,600.93 | 50,156,676.36 | ||||||||
| 26,815,040.67 | 233,541,519.79 | 228,598,108.79 | ||||||||
| 4,819,308.82 | 7,440,676.77 | 5,652,129.90 | ||||||||
| 65,590,145.17 | 98,825,780.99 | 128,980,470.76 | ||||||||
| 205,403,017.77 | 3,726,739.31 | 4,515,471.29 | ||||||||
| 658,534,949.29 | 967,828,955.46 | 1,808,421,760.86 | ||||||||
| 3,732,846,809.43 | 7,183,539,207.15 | 8,192,575,262.24 | ||||||||
-
3 -
202211 20221231 20231231
350,359,180.56 200,165,000.00 -317,834,968.50 143,496,422.45 179,892,364.61
743,766,658.34 781,687,259.59 1,307,459,168.11263,446,459.67 259,544,232.75 345,586,368.79215,743,374.09 244,501,025.80 299,565,383.5777,106,320.70 46,095,205.30 38,422,148.2770,627,528.22 118,627,013.56 148,863,312.5231,905,123.67 52,278,577.02 45,204,153.10
- 2,100,708.85 2,445,583.43
2,070,789,613.75 1,848,495,445.32 2,367,438,482.40
- 227,811,259.46 319,337,031.2551,924,856.42 44,095,300.99 13,959,692.308,224,603.23 7,849,236.67 12,428,738.35167,788,820.36 169,348,274.05 184,278,194.20815,027.83 - -
22,739,796.75 24,939,037.54 30,140,767.27251,493,104.59 474,043,108.71 560,144,423.372,322,282,718.34 2,322,538,554.03 2,927,582,905.77
450,000,000.00 562,500,000.00 562,500,000.00325,121,006.31 3,336,245,242.12 3,346,583,123.414,081,798.27 (2,595,089.93) (3,132,030.97)
20,512,744.23 41,121,077.83 101,680,942.69610,848,542.28 923,729,423.10 1,257,360,321.341,410,564,091.09 4,861,000,653.12 5,264,992,356.47
1,410,564,091.09 4,861,000,653.12 5,264,992,356.473,732,846,809.43 7,183,539,207.15 8,192,575,262.24