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(????????????????Ф????) ??????? ???????澞???壝??????????????????????????? ???▲??????????????Ф?????▲з????????????Ы ???壝?ф?????????????澞 (2) ???????? ??????????????????????澞??????????????д??И ???У??????????????????????????澞 ??????Ф▲??????й??▲???????У??????й??▲????? ?У?? - ??????????????????????????????? - ?????????????И?????? - ???????И?ф???????????????????З????????? ??я????????????澞 (3) ???? ?????????й??????????????????И??澞 (???????????Оы????) 22 ?? (1) ???? ?壝?????????壝??????澝?????????????????????? е???澞 (2) ???? ??????????????澞 23 ??圈懙 (1) ??圈懙 ??????????????????????????????????????澝? ?澝??????????????????????????О???????????? ??ф??澞 (2) ????? -?????? ???????????????? ????????????????И???????????????????????? ????????И???????澞???????儋??????????????? ?澞??????????????????儋??????О????????????? ?ф??澞 (3) ???? ????????????Ф??????????????О????????????? ?е?????????Д?ㄝ?????????ф?????????????? - ?????????????????????????????????? - ??????澝???????????????????????????????? ???????????д????П???????????д?????????? ?????澞 (???????????Оы????) 24 ???? ????????????????????ф??????ф????????????? ?????????澞 ?????????????????????????е???澞 ????О????ф??????????????澞????О?????ф????? ?????澞 ??????澝?й?????????????ф??????О??ф???????澞 ????????ф??Ф?????????О??????????澞??ф????? ??????????О??????????ф?????????澝????????? ??????????澞??????????????й??????????????? ?????????????О??????????????????????????? ????????????????????????澞 25 ??? ???????????????? (????????) ?с???з?ф???????? ????????????????????澞 ???????????????????????????????с????????? ?????????澞 ?ф???????????????????????????????????ф澝?? ????????Т??????ф?????????????????澞 ??????ф???????????????????????????????澞?? ??????ф??????????????Ф??????????????????? ???????澞??????ф?????????????????????????? ??О?澞 ????с????????с????????????Э????????? (???? ??)????????ф???????ф????????????????????? ???с?Иф?????????ф??????澞???????????????Э? ф?????????澞 (???????????Оы????) ?ф????????????????ф?????????????????????? ???????????ф??????????????????????ф?????? ??澞 ?ф???????????????ф?????????澞????????????? ???????????????????ф?????????????ф?????澞? ?????????????????????е???澞 ?ф???????????ф?????????????????????????? ?? - ??П??????????????ф?????????????? - ??????ф???????????▲????????▲??П???????? ??????????П?????????▲????????????ф????? ??????????П??????????????ф??????????ф澝? ???澞 26 ?? ????????????????О????????澞????И▲???д?▲??? ???▲????????ф???????????????О????????澞 О????????д?▲??????????ф???????????????? - ??????????ф???澞????ф????????????ф?????? ??????????ф?????????????ф????ф????????? ???????????д??ф???ф??????????????ф?ф??? Ч??????澞???ф??????З?????????ф?????????? ?ф??й????ф? - ??ы???????????????????ф?ф???Ч??????? - ??ы??????????П?????ф???澞 ??И??????????????ы???ы???е??????????????? ????澞??И????????????????ы???ы???????????? ?澞????????О??ы??????????????????????????? ?????????????????????????О??澞 (???????????Оы????) (1) ????О??ы ????????????????????ф?????澞????ф????????? ???????????????澝????????Ф????????? (???ц?? ????????)????????????О????????ф澝?????ф??? ??????ф???????????????????澞 ?????????????ф????澞??????????????????ф??? ?????????ф???????????澞??????ф????????ф??? ???Д?ㄝ?????????澞????ф????澝18?????????????澞 ???????????????????????????????????О????? ?澞????????????????????????О???澞 ????????????????????????????????????????? ???ф??澞?????????????????????????????????ф ??澞 ????????????????????????????????????????? - ?????????????????? - ?й?????????????????? - ?????б???澝????????????????????????????? ??????????????????????▲?澞 ?????????????????????????ф?????澞????ф???? ????????????ё??▲???????????????????澞 ??????????? (?????? 12З????) ?????ф?? (?????фО? ??ф?????) ???????ф??????????????????????З? ????????????????ф??澞 (2) ????О??ы ??????????????О壝????????澞壝??????????????? ???????д????ф???????Ч??????懙???澞???????壝? ?????????澞 (???????????Оы????) ????О????ы???й???ф??????ф???????????ф???? ?????澞?????О????????????????????????????? ?????????О????澞 壝?????????????????壝???????壝??????????壝??? ?ф澞??????壝????????????????????О??壝??????? ??澞??????О??????????????????????????????? ????Ф?澞 ???????????????????????З???????澞????????? ??????????????????????澞 ?????????????????????О????澞?????????????? ????????е???????????????????????????????? ?????澞????????????????????????????澞 27 ???? ????????И?О?????ы澝??ы???ы澞?????ф????????? ??????????ф???????с????ф???????ф????????? ??澞 ??????????帡??????????????? (???????帡????)?? ????????????????帡? (???????帡??)澞?й????????? 帡??????帡????????懙?????帡????帡?????????О?ф? ?????????????п??帡?????????澞 ????????????????????Зы?????ы???О??ы澝??ы?? ?????????????ф澞?????????ы???????????????? ????ф????????懙澞????????ф???????ф???И??澞 28 ???? ?ф??????????????????И??????????О?ф?????? ?????И????澞 (???????????Оы????) 29 ??? ▲???澝?????▲????▲??????????Д??Д?????▲???澝? ??????????澞????ОЗы???澞юю????????????????? ??????????澞 ?????????????澦????????????澧????????????澞? ???????澦????????с?????澧?澦????????????澧??? ?????????澞 30 ???? ??????????澝????澝??????О????????澞??ДЗ??З?? ?????????????????ф???????澝??ф?????????澝ф? ????????澝??ф???????澝??ф?????????????????? ??????????????О▲З????澞????????О?????????? ??????澞 ???????????????с??????с???О????澞????????? ???????????????????????▲?澞 31 П???????? ?????????????????????????п??????????????? ?ф澝??澝????????ф???澞????????п????澞???????? ????????????????????????????????????????? ??е???澞 ?????????????И???????????з??????????????? ?澞?????ф?????П??????з?????????П?????????З ??????ф?????????????澞 ????????? ?й??????????????????????????????????????? ?????帡??????????????И??д???????????澞?п??? ????????????????????О (????????????????)澞?? ?澝1????И????д????????И?????澝???????澞 (???????????Оы????) ????П?????????? ?????????З????澝??ф?澝?ф?????????澞????????? ??П?????????????П???ы????ы?????????????ц? ???????П???????? (??????ф???????????) ?????? ??П???????澞?????????????????????????????ы ????О?????澞 ?????ц??????О??ы????????????????П???????澝 3澞 ??? ???????пс??????????????????澞????????????崤 ???с??????????????????澞??????ф??????????? ??????????????????????澞??????пс?????????? ??????????????????????????????ф?????????? ?澞 ?壝??????? ?й?Ш??????壝???????????????????澞?????????? ?И????????б??????П?Ф?????с?????с????????? ?▲???壝??????????????????????????????澞???? ????????????????????????????????????????? ?И???????????????澞 32 П?????澝??????? (1) П??????? ??? 2025????????????? 2024????????????▲?澞 (???????????Оы????) (2) П??????? ???й 2025???????????????澞 ??? П?????? ?????????П???澝????????????? ?? ???? ?? ??? ????????????О??????? 6%澝9%澝13% ????????????????????? ?О?с??? ??????????????????Ы?? 3%澝5% ???? ??????? ???儋??????? 7% ????? ???儋??????? 3% ?????? ???儋??????? 2% ????? ????????? 25% ????????澦?й?????????????????????????????? ?澧?澦??????????й?▲?????????????壝????????澧(? ?澰2016澱46???? 46???) И??????????????澞???ы?????? ???????????????????????????壝???????й 46??? ?????????????????儋???????澞??? 2025? 4? 1????ц ??????????澞 (???????????Оы????) м ????П????? 1 ?????И????? ??? ?? 2025? 2024? 2025? 2024? ? 12? 31? 12? 31? 12? 31? 12? 31? ?? 359,458 271,244 342,664 251,894 ----------------- ----------------- ----------------- -----------------??И????? -??????? (1) 8,863,791 8,136,061 8,622,778 7,926,406 -??????? (2) 1,955,995 1,321,364 1,872,642 1,247,500 -????? (3) 10,563 31,568 10,563 31,568 ?? 10,830,349 9,488,993 10,505,983 9,205,474 ----------------- ----------------- ----------------- -----------------?????? 4,304 4,025 4,183 3,919 ----------------- ----------------- ----------------- -----------------?? 11,194,111 9,764,262 10,852,830 9,461,287 (1) ???????И?ы????????????澞?п??????????й????? ????????澞й?ф???????????????儋???О? 2025? 2024? 12? 31? 12? 31? ы????儋??? 5.00% 5.00% ????儋??? 4.00% 4.00% ???????ы???????儋????И?ы?????????澞 (2) ???????О??йИ?ы??????????????澞 (3) ?????????й???????????йИ?ы?????????????й?? ???????????澞 (???????????Оы????) 2 ????????壝???? (1) ???????????? ??? ?? 2025? 2024? 2025? 2024? 12? 31? 12? 31? 12? 31? 12? 31? И??? -?? 4,473,290 4,053,865 4,352,283 3,964,723 -???壝?? 83,735 28,591 83,723 28,589 И??? -?? 85,347 79,247 85,347 79,247 ?? 4,642,372 4,161,703 4,521,353 4,072,559 ----------------- ----------------- ----------------- -----------------?????? 2,565 2,574 2,561 2,574 ?????? (??м澝14) 2,717 2,755 2,647 2,706 ----------------- ----------------- ----------------- -----------------?? 4,642,220 4,161,522 4,521,267 4,072,427 (2) й?ф???????????????????壝?????????О??▲????? 12З?????????????????澞???????????????????壝? ??????????????????Ф????澞 (???????????Оы????) 3 ???? (1) ???????????? ?????? 2025? 2024? 12? 31? 12? 31? И??? -?? 300,000 300,000 -???壝?? 4,900,000 1,744,000 ?? 5,200,000 2,044,000 ?????? 43,085 7,741 ?????? (??м澝14) 5,309 1,273 ?? 5,237,776 2,050,468 (2) й?ф????????????????????О??▲????? 12З?????? ???????????澞????????????????????????????? ?Ф????澞 (???????????Оы????) 4 ???壝?? ??????П???ф???????О?????????????????????? 壝??澞 ????????????壝?????澝?У?????????????澞???壝?? ???澝?У??юО???????ф??????????????????????? ?????????????????Э?????????Л??????????澞?? ????壝?????????????澝?????????????????壝???? ??????????ф??? (?ф) ??? (??) ?????п??????????? ????澞 ?????? 2025? 12? 31? 2024? 12? 31? ?У?? ???? ?У?? ???? ?ф ?? ?ф ?? ?????? 19,858,019 29,731 9,987 7,529,494 27,621 48,074 ?????? 4,130,328 20,033 5,501 718,840 - - ?? 23,988,347 49,764 15,488 8,248,334 27,621 48,074 (???????????Оы????) 5 б????壝?ф (1) ????????? ?????? 2025? 2024? 12? 31? 12? 31? ?? 682,600 - ?????? 52 - ?????? (??м澝14) 158 - ?? 682,494 - (2) й?ф???????????б????壝?ф?????О??▲????? 12З?? ???????????????澞???????????б????壝?ф?????? ?????????Ф????澞 (???????????Оы????) 6 ??帡???? (1) ??帡?????ф??????? ??? ?? 2025? 2024? 2025? 2024? ? 12? 31? 12? 31? 12? 31? 12? 31? ???????? ??帡???? -帡? (a) 72,703,286 64,922,419 71,264,155 63,650,656 -帢?壝? 21,952 29,152 21,952 29,152 ?? 72,725,238 64,951,571 71,286,107 63,679,808 --------------- --------------- --------------- ---------------Зы帡???? -???帡? 36,835,952 34,984,048 34,264,746 32,627,361 -????帡? 8,461,265 9,722,629 8,461,265 9,722,629 -???帡? 11,534,552 10,114,880 11,396,849 9,988,213 -??? 731,346 1,106,796 731,346 1,106,796 ?? 57,563,115 55,928,353 54,854,206 53,444,999 --------------- --------------- --------------- ---------------?????? 153,401 153,277 146,046 146,295 --------------- --------------- --------------- ---------------???????? ??帡?????? 130,441,754 121,033,201 126,286,359 117,271,102 --------------- --------------- --------------- ---------------????????????帡?? ?????? (??м澝14) 4,545,350 4,012,385 4,433,333 3,914,583 --------------- --------------- --------------- ---------------??????????帡???? ???? 125,896,404 117,020,816 121,853,026 113,356,519 --------------- --------------- --------------- ---------------????????????? ??????? ??帡???? -???? 8,638,099 9,509,770 8,638,099 9,509,770 -帢?壝? 2,279,435 569,934 2,279,435 569,934 ???????????????? ??????帡???????? 10,917,534 10,079,704 10,917,534 10,079,704 --------------- --------------- --------------- ---------------?? 136,813,938 127,100,520 132,770,560 123,436,223 (a) й?ф???????帡????И????й?????????????м澝43澞 ?????Й???????????? ??2025?12?31???????? (???????????Оы????) ?? ? 12? 31? 2025? 12? 31? 2024? 12? 31? ? ?? (%) 帡??? ?? (%) 帡??? ?? (%) 96 19.88% 27,169,822 19.82% 25,101,391 19.74% 63 12.42% 18,381,711 13.41% 16,156,830 12.71% 17 4.55% 7,870,461 5.74% 5,952,817 4.68% 46 4.54% 5,167,626 3.77% 5,857,735 4.60% 50 2.62% 2,599,226 1.90% 3,423,050 2.69% 05 1.78% 2,952,439 2.15% 2,327,105 1.83% 41 0.99% 2,690,798 1.96% 1,277,908 1.00% 91 0.75% 1,227,007 0.90% 970,741 0.76% 32 0.62% 716,647 0.52% 769,192 0.60% 22 0.46% 624,273 0.46% 601,439 0.47% 56 0.96% 1,864,145 1.37% 1,212,448 0.95% 19 49.57% 71,264,155 52.00% 63,650,656 50.03% 70 7.26% 8,638,099 6.30% 9,509,770 7.48% 86 0.46% 2,301,387 1.68% 599,086 0.47% 53 42.71% 54,854,206 40.02% 53,444,999 42.02% 28 100.00% 137,057,847 100.00% 127,204,511 100.00% --- ----------------- ----------------- 77 146,046 146,295 85 4,433,333 3,914,583 --- ----------------- ----------------- 20 132,770,560 123,436,223 ?? 4848???帡??????????? ??? 2025? 12? 31? 202 帡??? ?? (%) 帡 ?? 28,216,730 19.99% 26,047 ????? 18,522,155 13.12% 16,278 ??????? 7,881,461 5.58% 5,962 ?? 5,261,313 3.73% 5,939 ?澝??????? ??? 2,599,226 1.84% 3,427 ?ф? 2,952,439 2.09% 2,327 ????????? 2,727,254 1.93% 1,294 ?澝??????ф? ??? 1,232,807 0.87% 975 澝?澝?澝?? 765,137 0.54% 809 ???澝??????? ??? 626,773 0.44% 602 ??? 1,917,991 1.35% 1,257 ? 72,703,286 51.48% 64,922 ??? 8,638,099 6.12% 9,509 ?壝? 2,301,387 1.63% 599 ы帡???? 57,563,115 40.77% 55,928 ? 141,205,887 100.00% 130,959 ----------------- ------------ ????? 153,401 153 ????? (??м澝14) 4,545,350 4,012 ----------------- ------------ ??? 136,813,938 127,100 (???????????Оы????) (3) ??帡??????????? ??? 2025? 12? 31? 2024? 12? 31? 帡??? ?? (%) 帡??? ?? (%) ???? 126,396,473 89.51% 117,181,292 89.48% ???? 14,809,414 10.49% 13,778,336 10.52% ?? 141,205,887 100.00% 130,959,628 100.00% ------------------ ------------------ ?????? 153,401 153,277 ?????? (??м澝14) 4,545,350 4,012,385 ------------------ ------------------ ???? 136,813,938 127,100,520 ?? 2025? 12? 31? 2024? 12? 31? 帡??? ?? (%) 帡??? ?? (%) ???? 122,248,433 89.19% 113,426,175 89.17% ???? 14,809,414 10.81% 13,778,336 10.83% ?? 137,057,847 100.00% 127,204,511 100.00% ------------------ ------------------ ?????? 146,046 146,295 ?????? (??м澝14) 4,433,333 3,914,583 ------------------ ------------------ ???? 132,770,560 123,436,223 (???????????Оы????) (4) ??帡????????????? ??? ?? 2025? 2024? 2025? 2024? 12? 31? 12? 31? 12? 31? 12? 31? ??帡? 21,814,535 23,935,792 20,441,101 22,847,707 ??帡? 33,529,339 25,969,622 31,713,119 24,321,372 ??帡? 76,301,684 70,335,522 75,343,458 69,321,156 ??帡? 9,560,329 10,718,692 9,560,169 10,714,276 ?? 141,205,887 130,959,628 137,057,847 127,204,511 ----------------- ----------------- ----------------- -----------------?????? 153,401 153,277 146,046 146,295 ?????? (??м澝14) 4,545,350 4,012,385 4,433,333 3,914,583 ----------------- ----------------- ----------------- -----------------???? 136,813,938 127,100,520 132,770,560 123,436,223 (5) ???帡? (??????) ??????? ??? 2025? 12? 31? ?? ?? 3З??? 1??? 3З??? ? 1? 3??? ?? (? 3З?) (? 1?) (? 3?) 3??? ?? ??帡? 120,226 132,225 117,689 57,660 427,800 ??帡? 202,631 171,451 152,386 86,096 612,564 ??帡? 1,305,222 290,896 152,188 40,815 1,789,121 ??帡? 1,593 - 5,427 - 7,020 ?? 1,629,672 594,572 427,690 184,571 2,836,505 (???????????Оы????) 2024? 12? 31? ?? ?? 3З??? 1??? 3З??? ? 1? 3??? ?? (? 3З?) (? 1?) (? 3?) 3??? ?? ??帡? 123,381 88,905 138,293 48,130 398,709 ??帡? 132,767 114,702 87,862 71,458 406,789 ??帡? 999,987 200,486 129,195 58,314 1,387,982 ??帡? - 2,720 2,707 9,945 15,372 ?? 1,256,135 406,813 358,057 187,847 2,208,852 ?? 2025? 12? 31? ?? ?? 3З??? 1??? 3З??? ? 1? 3??? ?? (? 3З?) (? 1?) (? 3?) 3??? ?? ??帡? 120,223 125,394 117,079 57,656 420,352 ??帡? 201,496 154,002 151,780 86,062 593,340 ??帡? 1,305,222 282,042 150,228 40,815 1,778,307 ??帡? 1,593 - 5,427 - 7,020 ?? 1,628,534 561,438 424,514 184,533 2,799,019 2024? 12? 31? ?? ?? 3З??? 1??? 3З??? ? 1? 3??? ?? (? 3З?) (? 1?) (? 3?) 3??? ?? ??帡? 123,271 86,452 138,041 48,125 395,889 ??帡? 128,697 108,082 81,727 71,424 389,930 ??帡? 999,237 194,819 128,253 58,314 1,380,623 ??帡? - 2,720 2,707 9,945 15,372 ?? 1,251,205 392,073 350,728 187,808 2,181,814 ???帡??????????????? 1?????帡?澞 (???????????Оы????) (6) 帡???????? ??? 2025? 12? 31? ?▲?? ?и?? ???? ?? ???????? ???? 124,929,186 3,779,725 1,732,843 130,441,754 ?????? (??м澝14) 1,708,750 1,373,676 1,462,924 4,545,350 ???? 123,220,436 2,406,049 269,919 125,896,404 ????????????? ??????? ???? 10,917,534 - - 10,917,534 ???? (??м澝14) 21,731 - - 21,731 2024? 12? 31? ?▲?? ?и?? ???? ?? ???????? ???? 117,365,256 2,393,598 1,274,347 121,033,201 ?????? (??м澝14) 2,070,029 924,090 1,018,266 4,012,385 ???? 115,295,227 1,469,508 256,081 117,020,816 ????????????? ??????? ???? 10,079,704 - - 10,079,704 ???? (??м澝14) 48,050 - - 48,050 (???????????Оы????) ?? 2025? 12? 31? ?▲?? ?и?? ???? ?? ???????? ???? 120,877,827 3,715,168 1,693,364 126,286,359 ?????? (??м澝14) 1,651,869 1,356,175 1,425,289 4,433,333 ???? 119,225,958 2,358,993 268,075 121,853,026 ????????????? ??????? ???? 10,917,534 - - 10,917,534 ???? (??м澝14) 21,731 - - 21,731 2024? 12? 31? ?▲?? ?и?? ???? ?? ???????? ???? 113,681,119 2,347,607 1,242,376 117,271,102 ?????? (??м澝14) 1,996,447 911,903 1,006,233 3,914,583 ???? 111,684,672 1,435,704 236,143 113,356,519 ????????????? ??????? ???? 10,079,704 - - 10,079,704 ???? (??м澝14) 48,050 - - 48,050 (???????????Оы????) (7) 帡???????????? (a) ????????帡??????????? ??? 2025? ?▲?? ?и?? ???? ?? 2025? 1? 1? 2,070,029 924,090 1,018,266 4,012,385 ??? -??▲?? 66,377 (64,717) (1,660) - -??и?? (28,482) 49,087 (20,605) - -????? (11,054) (82,854) 93,908 - ?? (??) / ?? (??м澝38) (388,120) 548,070 829,621 989,571 ??????? - - (614,535) (614,535) ???????帡? - - 157,929 157,929 2025? 12? 31? 1,708,750 1,373,676 1,462,924 4,545,350 2024? ?▲?? ?и?? ???? ?? 2024? 1? 1? 1,456,876 916,662 958,888 3,332,426 ??? -??▲?? 84,846 (83,730) (1,116) - -??и?? (17,505) 17,863 (358) - -????? (666) (145,181) 145,847 - ???? (??м澝38) 546,478 218,476 303,414 1,068,368 ??????? - - (504,270) (504,270) ???????帡? - - 115,861 115,861 2024? 12? 31? 2,070,029 924,090 1,018,266 4,012,385 (???????????Оы????) ?? 2025? ?▲?? ?и?? ???? ?? 2025? 1? 1? 1,996,447 911,903 1,006,233 3,914,583 ??? -??▲?? 65,346 (63,686) (1,660) - -??и?? (27,632) 48,237 (20,605) - -????? (10,522) (82,297) 92,819 - ?? (??) / ?? (??м澝38) (371,770) 542,018 792,411 962,659 ??????? - - (599,611) (599,611) ???????帡? - - 155,702 155,702 2025? 12? 31? 1,651,869 1,356,175 1,425,289 4,433,333 2024? ?▲?? ?и?? ???? ?? 2024? 1? 1? 1,396,698 901,139 947,430 3,245,267 ??? -??▲?? 82,051 (80,935) (1,116) - -??и?? (17,316) 17,674 (358) - -????? (358) (144,815) 145,173 - ???? (??м澝38) 535,372 218,840 290,904 1,045,116（未完）  |