2021
2021
第一节第一节第一节第一节 重要提示重要提示重要提示重要提示、、、、目录和释义目录和释义目录和释义目录和释义公司董事会公司董事会公司董事会公司董事会、、、、监事会及董事监事会及董事监事会及董事监事会及董事、、、、监事监事监事监事、、、、高级管理人员保证半年度报告内容的高级管理人员保证半年度报告内容的高级管理人员保证半年度报告内容的高级管理人员保证半年度报告内容的真实真实真实真实、、、、准确准确准确准确、、、、完整完整完整完整，，，，不存在虚假记载不存在虚假记载不存在虚假记载不存在虚假记载、、、、误导性陈述或者重大遗漏误导性陈述或者重大遗漏误导性陈述或者重大遗漏误导性陈述或者重大遗漏，，，，并承担个别并承担个别并承担个别并承担个别和连带的法律责任和连带的法律责任和连带的法律责任和连带的法律责任。。。。公司负责人晏志清公司负责人晏志清公司负责人晏志清公司负责人晏志清、、、、主管会计工作负责人徐海州及会计机构负责人主管会计工作负责人徐海州及会计机构负责人主管会计工作负责人徐海州及会计机构负责人主管会计工作负责人徐海州及会计机构负责人(会计主会计主会计主会计主管人员管人员管人员管人员)易娇萍声明易娇萍声明易娇萍声明易娇萍声明：
：：
：保证本半年度报告中财务报告的真实保证本半年度报告中财务报告的真实保证本半年度报告中财务报告的真实保证本半年度报告中财务报告的真实、、、、准确准确准确准确、、、、完整完整完整完整。。。。所有董事均已出席了审议本报告的董事会会议所有董事均已出席了审议本报告的董事会会议所有董事均已出席了审议本报告的董事会会议所有董事均已出席了审议本报告的董事会会议。。。。本报告中涉及未来计划等前瞻性陈述本报告中涉及未来计划等前瞻性陈述本报告中涉及未来计划等前瞻性陈述本报告中涉及未来计划等前瞻性陈述，，，，该计划不构成公司对投资者的实质该计划不构成公司对投资者的实质该计划不构成公司对投资者的实质该计划不构成公司对投资者的实质承诺承诺承诺承诺，，，，投资者及相关人士均应对此保持足够的风险认识投资者及相关人士均应对此保持足够的风险认识投资者及相关人士均应对此保持足够的风险认识投资者及相关人士均应对此保持足够的风险认识，，，，应当理解计划应当理解计划应当理解计划应当理解计划、、、、预测预测预测预测与承诺之间的差异与承诺之间的差异与承诺之间的差异与承诺之间的差异。。。。公司在本报告第三节公司在本报告第三节公司在本报告第三节公司在本报告第三节““““管理层讨论与分析管理层讨论与分析管理层讨论与分析管理层讨论与分析””””之之之之““““十十十十、、、、公司面临的风险和应公司面临的风险和应公司面临的风险和应公司面临的风险和应对措施对措施对措施对措施””””部分部分部分部分，，，，详细描述了公司经营中可能存在的风险及应对措施详细描述了公司经营中可能存在的风险及应对措施详细描述了公司经营中可能存在的风险及应对措施详细描述了公司经营中可能存在的风险及应对措施，，，，敬请投资敬请投资敬请投资敬请投资者关注相关内容者关注相关内容者关注相关内容者关注相关内容。。。。公司计划不派发现金红利公司计划不派发现金红利公司计划不派发现金红利公司计划不派发现金红利，，，，不送红股不送红股不送红股不送红股，，，，不以公积金转增股本不以公积金转增股本不以公积金转增股本不以公积金转增股本。。。。
2021
目录目录目录目录
第一节第一节第一节第一节
重要提示重要提示重要提示重要提示、、、、目录和释义目录和释义目录和释义目录和释义
............................................................................................................................................................................................................
第二节第二节第二节第二节
公司简介和主要财务指标公司简介和主要财务指标公司简介和主要财务指标公司简介和主要财务指标
....................................................................................................................................................................................................
第三节第三节第三节第三节
管理层讨论与分析管理层讨论与分析管理层讨论与分析管理层讨论与分析
........................................................................................................................................................................................................................
101010
第四节第四节第四节第四节
公司治理公司治理公司治理公司治理
....................................................................................................................................................................................................................................................
282828
第五节第五节第五节第五节
环境与社会责任环境与社会责任环境与社会责任环境与社会责任
................................................................................................................................................................................................................................
292929
第六节第六节第六节第六节
重要事项重要事项重要事项重要事项
....................................................................................................................................................................................................................................................
323232
第七节第七节第七节第七节
股份变动及股东情况股份变动及股东情况股份变动及股东情况股份变动及股东情况
................................................................................................................................................................................................................
494949
第八节第八节第八节第八节
优先股相优先股相优先股相优先股相关情况关情况关情况关情况
................................................................................................................................................................................................................................
555555
第九节第九节第九节第九节
债券相关情况债券相关情况债券相关情况债券相关情况
........................................................................................................................................................................................................................................
565656
第十节第十节第十节第十节
财务报告财务报告财务报告财务报告
....................................................................................................................................................................................................................................................
575757
2021
备查文件目录备查文件目录备查文件目录备查文件目录
2021
2021
释义释义释义释义
20216
AUSTAL HOLDINGS CHINA PTY LTD
CF
(carbon fiberCF)95%""
FRP
Fiber Reinforced PlasticsFRP
,
CCS
LR
Lloyd's Register of Shipping
BV
Bureau Veritas12
RINARegistro Italiano Navale
2021
(IACS)140
20211120216302020112020630
2021
第二节第二节第二节第二节 公司简介和主要财务指标公司简介和主要财务指标公司简介和主要财务指标公司简介和主要财务指标一一一一、、、、公司简介公司简介公司简介公司简介300589
Jianglong Shipbuilding Co.,LtdJL
二二二二、、、、联系人和联系方式联系人和联系方式联系人和联系方式联系人和联系方式
8028
8028
0756-7266221 0756-72662210756-7725625-801 0756-7725625-801dshbgs@jianglong.cn hu.yueqin@jianglong.cn三三三三、、、、其他情况其他情况其他情况其他情况
2020
2020
2021
2020
四四四四、、、、主要会计数据和财务指标主要会计数据和财务指标主要会计数据和财务指标主要会计数据和财务指标
240,274,978.81
202,014,323.77
18.94%
6,092,550.99
8,032,054.89
-24.15%
3,997,652.95
7,596,270.52
-47.37%
-41,617,571.30
-34,171,572.20
-21.79%
/ 0.0300
0.0396
-24.24%
/ 0.0300
0.0396
-24.24%
1.63%
2.25%
-0.62%
1,014,714,195.17
986,908,014.24
2.82%
377,112,882.61
371,059,440.43
1.63%
五五五五、、、、境内外会计准则下会计数据差异境内外会计准则下会计数据差异境内外会计准则下会计数据差异境内外会计准则下会计数据差异
2021
六六六六、、、、非经常性损益项目及金额非经常性损益项目及金额非经常性损益项目及金额非经常性损益项目及金额
-1,645.92
1,969,930.33
619,408.00
-123,106.48
369,687.89
2,094,898.04
--
2021
第三节第三节第三节第三节 管理层讨论与分析管理层讨论与分析管理层讨论与分析管理层讨论与分析
一一一一、、、、报告期内公司从事的主要业务报告期内公司从事的主要业务报告期内公司从事的主要业务报告期内公司从事的主要业务
2021
2021
2021
2021
二二二二、、、、核心竞争力分析核心竞争力分析核心竞争力分析核心竞争力分析
2021
三三三三、、、、主营业务分析主营业务分析主营业务分析主营业务分析
240,274,978.81
202,014,323.77
18.94%
191,216,140.43
160,238,567.16
19.33%
7,597,619.37
4,450,124.03
70.73%
2021
18,086,759.35
14,018,533.88
29.02%
1,160,309.63
1,988,897.58
-41.66%
1,049,941.51
1,523,844.66
-31.10%
19,416,673.50
15,004,979.37
29.40%
-41,617,571.30
-34,171,572.20
-21.79%
-18,248,660.57
-23,467,011.51
22.24%
-11,400,472.60
16,426,158.95
-169.40%
-71,290,241.29
-40,673,026.25
-75.28%
10%
107,427,413.53
83,026,100.20
22.71%
51.52%
47.34%
2.19%
71,753,478.58
62,891,502.19
12.35%
26.56%
24.75%
1.27%
51,624,009.74
41,338,862.30
19.92%
-23.92%
-19.08%
-4.79%
221,924,624.13
179,980,262.18
18.90%
17.16%
18.13%
-0.66%
8,880,277.72
7,276,202.51
18.06%
47.13%
32.63%
8.96%
93,907,614.35
83,836,287.37
10.72%
13.53%
29.91%
-11.27%
19,867,614.49
13,944,169.18
29.81%
70.24%
-5.28%
55.96%
37,152,572.59
26,842,243.01
27.75%
-30.60%
-33.33%
2.96%
2021
19,768,399.23
14,730,409.70
25.49%
131.45%
115.57%
5.49%
33,546,585.03
24,618,310.34
26.61%
52.30%
34.48%
9.72%
26,562,116.16
23,285,045.09
12.34%
56.58%
76.50%
-9.89%
四四四四、、、、非主营业务分析非主营业务分析非主营业务分析非主营业务分析
2,579,512.74
36.12%
1,019,408.00
14.27%
61,430.50
0.86%
391,071.99
5.48%
514,178.47
7.20%
525,880.61
7.36%
1,969,930.33
27.58%
五五五五、、、、资产资产资产资产、、、、负债状况分析负债状况分析负债状况分析负债状况分析
142,828,999.61
14.08%
230,451,404.68
23.35%
-9.27%
174,716,379.95
17.22%
153,931,873.86
15.60%
1.62%
67,397,201.07
6.64%
68,611,532.08
6.95%
-0.31%
138,941,860.21
13.69%
77,697,729.61
7.87%
5.82%
33,549,543.24
3.31%
30,570,030.50
3.10%
0.21%
2021
265,013,656.40
26.12%
268,652,544.98
27.22%
-1.10%
37,801,067.08
3.73%
22,150,772.39
2.24%
1.49%
133,156,322.21
13.12%
147,619,466.60
14.96%
-1.84%
228,955,883.58
22.56%
207,574,826.27
21.03%
1.53%
0.00
0.00
0.00
0.00
1,025,000.00
-1,019,408.00
5,592.00
5,592.00
69,884,800.00127,495,141.1735,092,316.53232,472,257.70 --六六六六、、、、投资状况分析投资状况分析投资状况分析投资状况分析
2021
3733
15,656,597.0
44,025,087.1
0.00
0.00
2020
2020
http://www.cninfo.com.cn
2021
2020-
-- -- --
15,656,597.0
44,025,087.1
-- -- 0.00
0.00
-- -- --
10,828.78
28.32
10,977.66
2,000
18.47%
20162988A21,670,0001.006.34137,387,800.0029,100,000.00
108,287,800.002017110
[2017]G14009960355
28.3210,977.66
99.210148.89
2021
(
)
(1)
(2)
(3)
(2)/(1)
9,828.
7,828.
7,966.
101.76
%
2018
834.14
4,043.
1,000
3,000
28.32
3,011.
100.37
%
2019
--10,828.78
10,828.78
28.32
10,977.66
-- -- 834.14
4,043.
-- --
--
10,828.78
10,828
.78
28.32
10,977.66
-- -- 834.14
4,043.
-- --
2021
2017421
3,000620174
2017-020
63,000
3,00020171010
2017-045 20171012
5,00012201710
2017-053
124,000
4,0002018928
2018-048
99.21
2021623
2021-046
(1)
(2)
(3)=(2)/(1
)
2021
7,828.78
7,966.47
101.76%
20180701
834.14
3,000
28.32
3,011.19
100.37%
20190806
-- 10,828.78
28.32
10,977.66
-- -- 834.14
-- --
()
201742132,78413,10029,78410,100
10,828.789,828.787,828.781,0003,000201751620162017425
2017-0212018626
20196302018627
2018-033
()
2021
七七七七、、、、重大资产和股权出售重大资产和股权出售重大资产和股权出售重大资产和股权出售
八八八八、、、、主要控股参股公司分析主要控股参股公司分析主要控股参股公司分析主要控股参股公司分析
10%
50,000,000
89,257,149
.23
55,915,905
.39
52,973,850
.04
5,959,11
6.35
4,965,854.56
2021
九九九九、、、、公司控制的结构化主体情况公司控制的结构化主体情况公司控制的结构化主体情况公司控制的结构化主体情况
十十十十、、、、公司面临的风险和应对措施公司面临的风险和应对措施公司面临的风险和应对措施公司面临的风险和应对措施
2021
2021
十一十一十一十一、、、、报告期内接待调研报告期内接待调研报告期内接待调研报告期内接待调研、、、、沟通沟通沟通沟通、、、、采访等活动登记表采访等活动登记表采访等活动登记表采访等活动登记表
202105
2020
2020
20215
202105
2021
20215
2021
第四节第四节第四节第四节 公司治理公司治理公司治理公司治理一一一一、、、、报告期内召开的年度股东大会和临时股东大会的有关情况报告期内召开的年度股东大会和临时股东大会的有关情况报告期内召开的年度股东大会和临时股东大会的有关情况报告期内召开的年度股东大会和临时股东大会的有关情况
2020
61.80% 20210520
20210520
20215
www.cninfo.com.cn20202021-040
二二二二、、、、公司董事公司董事公司董事公司董事、、、、监事监事监事监事、、、、高级管理人员变动情况高级管理人员变动情况高级管理人员变动情况高级管理人员变动情况
202106
三三三三、、、、本报告期利润分配及资本公积金转增股本情况本报告期利润分配及资本公积金转增股本情况本报告期利润分配及资本公积金转增股本情况本报告期利润分配及资本公积金转增股本情况
四四四四、、、、公司股权激励计划公司股权激励计划公司股权激励计划公司股权激励计划、、、、员工持股计划或其他员工激励措施的实施情况员工持股计划或其他员工激励措施的实施情况员工持股计划或其他员工激励措施的实施情况员工持股计划或其他员工激励措施的实施情况
2021
第五节第五节第五节第五节 环境与社会责任环境与社会责任环境与社会责任环境与社会责任一一一一、、、、重大环保问题情况重大环保问题情况重大环保问题情况重大环保问题情况
二二二二、、、、社会责任情况社会责任情况社会责任情况社会责任情况
“”
2021
GB/T19001-2016/ISO9001:2015GB/T24001-2016/ISO14001:2015GB/T45001-2020/ISO45001:2018
CCSLRBV
“ ”
2021
2021
第六节第六节第六节第六节 重要事项重要事项重要事项重要事项一一一一、、、、公司实际控制人公司实际控制人公司实际控制人公司实际控制人、、、、股东股东股东股东、、、、关联方关联方关联方关联方、、、、收购人以及公司等承诺收购人以及公司等承诺收购人以及公司等承诺收购人以及公司等承诺相关方在报告期内履行完毕及相关方在报告期内履行完毕及相关方在报告期内履行完毕及相关方在报告期内履行完毕及截至报告期末超期未履行完毕的承诺事项截至报告期末超期未履行完毕的承诺事项截至报告期末超期未履行完毕的承诺事项截至报告期末超期未履行完毕的承诺事项
25%
50%5
2017
2020
2021
25%
50%4
2017
2020
6 3
2017
2018
2021
25%
50%4
2017
2020
25%
50%2
2017
2020
2021
25%
2017
2020
25%
2017
2022
2021
2015
"1
1-3"
2015
IPO
=
2017
2020
2021
1,000
1,000
2021
50%
2021
二二二二、、、、控股股东及其他关联方对上市公司的非经营性占用资金情况控股股东及其他关联方对上市公司的非经营性占用资金情况控股股东及其他关联方对上市公司的非经营性占用资金情况控股股东及其他关联方对上市公司的非经营性占用资金情况
三三三三、、、、违规对外担保情况违规对外担保情况违规对外担保情况违规对外担保情况
四四四四、、、、聘任聘任聘任聘任、、、、解聘会计师事务所情况解聘会计师事务所情况解聘会计师事务所情况解聘会计师事务所情况
五五五五、、、、董事会董事会董事会董事会、、、、监事会对会计师事务所本报告期监事会对会计师事务所本报告期监事会对会计师事务所本报告期监事会对会计师事务所本报告期““““非标准审计报告非标准审计报告非标准审计报告非标准审计报告””””的说明的说明的说明的说明
六六六六、、、、董事会对上年度董事会对上年度董事会对上年度董事会对上年度““““非标准审计报告非标准审计报告非标准审计报告非标准审计报告””””相关情况的说明相关情况的说明相关情况的说明相关情况的说明
2021
七七七七、、、、破产重整相关事项破产重整相关事项破产重整相关事项破产重整相关事项
八八八八、、、、诉讼事项诉讼事项诉讼事项诉讼事项
()
()
()
()
35.7
25.9
35.7
19.04
19.04
68.28
2021
16.92
537.95
407.31
九九九九、、、、处罚及整改情况处罚及整改情况处罚及整改情况处罚及整改情况
十十十十、、、、公司及其控股股东公司及其控股股东公司及其控股股东公司及其控股股东、、、、实际控制人的诚信状况实际控制人的诚信状况实际控制人的诚信状况实际控制人的诚信状况
十一十一十一十一、、、、重大关联交易重大关联交易重大关联交易重大关联交易
11.42
1.21%
2021
2021
2021
2021
2021-
15.09
1.59%
2021
2021
2021
2021-
13.17
1.39%
2021
2021
2021
2021
2021-
0.00%
2021
2021
2021
2021-
229.9
24.28
%
2021
2021
2021
2021
2021-
-- --
269.6
-- 1,150
-- -- -- -- --
202152020202021
1,150
2021
十二十二十二十二、、、、重大合同及其履行情况重大合同及其履行情况重大合同及其履行情况重大合同及其履行情况
CD
12658
20211120211231
10%
10%
2021
7,338 639.27 664.62 5,870.40
4,670 -77.38 4,118.45 4,474.53
4,575 1,818.05 2,161.39 2,859.25
N 14,500
89.02 89.02 4362.79
OceanMarineSolutionLtd
17,000
1-67-10
0 14,315.32
14315.32
ARCHIPELAGO PHILIPPINE FERRIES CORPORATION
23,140.4
0 0 0
2021
十三十三十三十三、、、、其他重大事项的说明其他重大事项的说明其他重大事项的说明其他重大事项的说明
202034
202042420213
20207302020 A 2021318
[2021]82037,500
2021422 Austal Holdings China Pty Ltd Austal Holdings China Pty Ltd
40%2021-019
2021
十四十四十四十四、、、、公司子公司重大事项公司子公司重大事项公司子公司重大事项公司子公司重大事项
2021
第七节第七节第七节第七节 股份变动及股东情况股份变动及股东情况股份变动及股东情况股份变动及股东情况一一一一、、、、股份变动情况股份变动情况股份变动情况股份变动情况
108,077,764
53.29%
0 0 0 -7,656,858
-7,656,858
100,420,906
49.52%
1 0 0.00% 0 0 0 0 0 0 0.00%
0 0.00% 0 0 0 0 0 0 0.00%
108,077,764
53.29%
0 0 0 -7,656,858
-7,656,858
100,420,906
49.52%
6,536,497 3.22% 0 0 0 -1,634,124
-1,634,124
4,902,373 2.42% 101,541,267
50.07%
0 0 0 -6,022,734
-6,022,734
95,518,533
47.10%
4 0 0.00% 0 0 0 0 0 0 0.00%
0 0.00% 0 0 0 0 0 0 0.00%0 0.00% 0 0 0 0 0 0 0.00%
94,730,036
46.71%
0 0 0 7,656,858 7,656,858 102,386,894
50.48%
94,730,036
46.71%
0 0 0 7,656,858 7,656,858 102,386,894
50.48%
0 0.00% 0 0 0 0 0 0 0.00%
0 0.00% 0 0 0 0 0 0 0.00%4 0 0.00% 0 0 0 0 0 0 0.00%
202,807,800
100.00
%
0 0 0 0 0 202,807,800
100.00
%
202 201231
2021
2111,634,124
%1,634,124%
44,089,987 0 0 44,089,987
2020115
25%
25,815,172 1,517,145 0 24,298,027
2020115
25%
2021
16,078,663 1,521,059 0 14,557,604
2018115
25%
9,673,560 1,513,559 0 8,160,001
2020115
25%
5,883,885 1,470,971 0 4,412,914
2018115
25%
6,536,497 1,634,124 0 4,902,373
2021113
25%108,077,764 7,656,858 0 100,420,906 -- --二二二二、、、、证券发行与上市情况证券发行与上市情况证券发行与上市情况证券发行与上市情况
三三三三、、、、公司股东数量及持股情况公司股东数量及持股情况公司股东数量及持股情况公司股东数量及持股情况
32,101
5%10
27.99%
56,759,350
-2,027,300
44,089,987
12,669,363
2021
15.97%
32,397,370
0 24,298,027
8,099,343
9.57% 19,410,139
0 14,557,604
4,852,535
4.83% 9,789,223 -1,090,778
8,160,001 1,629,222
2.90% 5,883,885 0 4,412,914 1,470,971
2.42% 4,902,373 -1,634,124
4,902,373 0
1.16% 2,345,200 0 0 2,345,200
0.15% 306,500 306,500 0 306,500
0.14% 280,900 280,900 0 280,900
0.13% 267,500 267,500 0 267,500
/
12,669,363
12,669,363
8,099,343
8,099,3434,852,535
4,852,5352,345,200
2,345,200
2021
1,629,222
1,629,2221,470,971
1,470,971306,500
306,500280,900
280,900267,500
267,500UBS AG 266,555
266,555
1010
306,500306,500123,700
143,800267,500
1010
1010四四四四、、、、董事董事董事董事、、、、监事和高级管理人员持股变动监事和高级管理人员持股变动监事和高级管理人员持股变动监事和高级管理人员持股变动
58,786,650
0 2,027,300
56,759,350
0 0 0
10,880,001
0 1,090,778
9,789,223 0 0 0
2021
-- -- 69,666,651
0 3,118,078
66,548,573
0 0 0五五五五、、、、控股股东或实际控制人变更情况控股股东或实际控制人变更情况控股股东或实际控制人变更情况控股股东或实际控制人变更情况
2021
第八节第八节第八节第八节 优先股相关情况优先股相关情况优先股相关情况优先股相关情况
2021
第九节第九节第九节第九节 债券相关情况债券相关情况债券相关情况债券相关情况
2021
第十节第十节第十节第十节 财务报告财务报告财务报告财务报告一一一一、、、、审计报告审计报告审计报告审计报告
二二二二、、、、财务报表财务报表财务报表财务报表
20210630
2021630 20201231
142,828,999.61
230,451,404.68
174,716,379.95
153,931,873.86
37,543,838.66
29,462,818.12
9,862,957.99
11,212,099.56
138,941,860.21
77,697,729.61
2021
67,397,201.07
68,611,532.08
49,355,301.63
35,327,776.64
620,646,539.12
606,695,234.55
33,549,543.24
30,570,030.50
265,013,656.40
268,652,544.98
37,801,067.08
22,150,772.39
54,228,788.31
55,094,101.95
1,552,502.72
1,520,832.13
1,922,098.30
2,157,397.74
67,100.00
394,067,656.05
380,212,779.69
1,014,714,195.17
986,908,014.24
133,156,322.21
147,619,466.60
5,592.00
1,025,000.00
80,339,835.80
84,175,781.10
2021
135,170,626.35
122,562,763.21
228,955,883.58
207,574,826.27
5,067,466.53
7,728,239.69
2,180,132.01
1,227,332.21
273,538.15
1,190,955.41
30,553,397.04
20,496,310.19
615,702,793.67
593,600,674.68
21,898,518.89
22,247,899.13
21,898,518.89
22,247,899.13
637,601,312.56
615,848,573.81
2021
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
-96,054.32
-56,945.51
19,843,193.97
19,843,193.97
144,812,494.44
138,719,943.45
377,112,882.61
371,059,440.43
377,112,882.61
371,059,440.43
1,014,714,195.17
986,908,014.24
2021630 20201231
140,603,687.95
229,629,821.47
175,835,424.58
153,931,873.86
37,543,838.66
29,462,818.12
9,862,957.99
11,212,099.56
138,941,860.21
77,697,729.61
67,397,201.07
68,611,532.08
2021
49,355,301.63
35,327,776.64
619,540,272.09
605,873,651.34
34,449,373.24
31,469,860.50
265,013,656.40
268,652,544.98
37,801,067.08
22,150,772.39
54,228,788.31
55,094,101.95
1,552,502.72
1,520,832.13
1,922,098.30
2,157,397.74
67,100.00
394,967,486.05
381,112,609.69
1,014,507,758.14
986,986,261.03
133,156,322.21
147,619,466.60
5,592.00
1,025,000.00
80,339,835.80
84,175,781.10
135,170,626.35
122,562,763.21
228,664,399.50
207,574,826.27
5,067,466.53
7,728,239.69
2,180,132.01
1,227,332.21
2021
273,538.15
1,190,955.41
30,553,397.04
20,496,310.19
615,411,309.59
593,600,674.68
21,898,518.89
22,247,899.13
21,898,518.89
22,247,899.13
637,309,828.48
615,848,573.81
202,807,800.00
202,807,800.00
9,745,448.52
9,745,448.52
19,843,193.97
19,843,193.97
144,801,487.17
138,741,244.73
377,197,929.66
371,137,687.22
1,014,507,758.14
986,986,261.03
2021
2021 2020 240,274,978.81
202,014,323.77
240,274,978.81
202,014,323.77
239,163,896.09
197,400,412.34
191,216,140.43
160,238,567.16
1,686,393.81
1,699,310.32
7,597,619.37
4,450,124.03
18,086,759.35
14,018,533.88
19,416,673.50
15,004,979.37
1,160,309.63
1,988,897.58
2,161,362.48
2,496,850.02
1,022,736.06
1,091,551.39
1,969,930.33
2,313,960.42
2,579,512.74
2,168,646.67
2,979,512.74
2,168,646.67
-
2021
1,019,408.00
-1,688,200.00
-
525,880.61
2,260,653.96
-
61,430.50
-
-1,645.92
-10,445.06
7,265,598.98
9,658,527.42
391,071.99
28,944.34
514,178.47
131,572.21
7,142,492.50
9,555,899.55
1,049,941.51
1,523,844.66
6,092,550.99
8,032,054.89
1.
6,092,550.99
8,032,054.89
2.
1.
6,092,550.99
8,032,054.89
2.
-39,108.81
14,629.77
-39,108.81
14,629.77
1.
2.
3.
4.
2021
5.
-39,108.81
14,629.77
1.
2.
3.
4.
5.
6.
-39,108.81
14,629.77
7.
6,053,442.18
8,046,684.66
6,053,442.18
8,046,684.66
0.0300
0.0396
0.0300
0.0396
2021 2020 240,274,978.81
202,014,323.77
191,216,140.43
160,238,567.16
1,686,393.81
1,699,310.32
7,597,619.37
4,451,124.03
18,082,186.63
14,015,914.97
2021
19,416,673.50
15,004,979.37
1,159,134.67
1,987,695.79
2,161,362.48
2,496,850.02
1,022,726.30
1,091,546.90
1,969,930.33
2,313,960.42
2,579,512.74
2,168,646.67
2,979,512.74
2,168,646.67
1,019,408.00
-1,688,200.00
-
487,824.38
2,260,653.96
-
61,430.50
-
-1,645.92
-10,445.06
7,233,290.43
9,661,348.12
391,071.99
28,944.34
514,178.47
131,572.21
7,110,183.95
9,558,720.25
1,049,941.51
1,523,844.66
6,060,242.44
8,034,875.59
6,060,242.44
8,034,875.59
2021
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
6.
7.
6,060,242.44
8,034,875.59
0.0299
0.0396
0.0299
0.0396
2021 2020
263,088,240.91
218,260,322.81
2021
11,198,910.04
8,236,592.76
41,479,549.78
18,989,367.74
315,766,700.73
245,486,283.31
261,613,756.31
194,226,813.25
34,042,008.81
29,498,845.13
7,328,755.26
11,103,591.79
54,399,751.65
44,828,605.34
357,384,272.03
279,657,855.51
-41,617,571.30
-34,171,572.20
2021
1,000.00
1,000.00
17,519,660.57
23,467,011.51
730,000.00
18,249,660.57
23,467,011.51
-18,248,660.57
-23,467,011.51
63,757,558.01
47,499,973.88
36,034,179.31
14,992,243.54
99,791,737.32
62,492,217.42
77,344,096.89
20,000,000.00
2,564,601.76
2,443,895.41
31,283,511.27
23,622,163.06
111,192,209.92
46,066,058.47
-11,400,472.60
16,426,158.95
-23,536.82
539,398.51
-71,290,241.29
-40,673,026.25
2021
144,234,440.90
129,041,413.42
72,944,199.61
88,368,387.17
2021 2020
261,630,028.95
218,260,322.81
11,198,910.04
8,236,592.76
41,479,540.02
18,989,363.25
314,308,479.01
245,486,278.82
261,613,756.31
194,226,813.25
34,042,008.81
29,498,845.13
7,328,755.26
11,103,591.79
54,394,048.41
44,824,780.16
357,378,568.79
279,654,030.33
-43,070,089.78
-34,167,751.51
1,000.00
1,000.00
17,519,660.57
23,467,011.51
730,000.00
2021
18,249,660.57
23,467,011.51
-18,248,660.57
-23,467,011.51
63,757,558.01
47,499,973.88
36,034,179.31
14,992,243.54
99,791,737.32
62,492,217.42
77,344,096.89
20,000,000.00
2,564,601.76
2,443,895.41
31,283,511.27
23,622,163.06
111,192,209.92
46,066,058.47
-11,400,472.60
16,426,158.95
25,253.21
524,768.74
-72,693,969.74
-40,683,835.33
143,412,857.69
128,153,212.27
70,718,887.95
87,469,376.94
2021
9,74
-56,
19,8
138,
371,
371,
2021
,80
7,800.
5,44
8.52
945.
43,1
93.9
719,943.
059,440.
059,440.
,807,800.
9,745,44
8.52
-56,945.
19,843,1
93.9
138,719,943.
371,059,440.
371,059,440.
-39,108.
6,092,55
0.99
6,053,44
2.18
6,053,44
2.18
-39,108.
6,092,55
0.99
6,053,44
2.18
6,053,44
2.18
2021
,807,800.
9,745,44
8.52
-96,054.
19,843,1
93.9
144,812,494.
377,112,882.
377,112,882.
2020
2021
,807,800.
9,745,44
8.52
-1,1
90.0
18,578,1
32.0
132,446,746.
363,576,936.
363,576,93
6.85
-10,072,062.
-10,072,062.
-10,072,06
2.11
,807,800.
9,745,44
8.52
-1,1
90.0
18,578,1
32.0
122,374,684.
353,504,874.
353,504,87
4.74
14,6
29.7
8,032,05
4.89
8,046,68
4.66
8,046,684.
14,6
29.7
8,032,05
4.89
8,046,68
4.66
8,046,684.
2021
2021
,807,800.
9,745,44
8.52
13,4
39.7
18,578,1
32.0
130,406,739.
361,551,559.
361,551,55
9.40
2021
202,807,80
0.00
9,745,
448.52
19,843,193.9
138,741,244.
371,137,
687.22
202,807,80
0.00
9,745,
448.52
19,843,193.9
138,741,244.
371,137,
687.22
6,060,24
2.44
6,060,24
2.44
6,060,24
2.44
6,060,24
2.44
2021
202,807,80
0.00
9,745,
448.52
19,843,193.9
144,801,487.
377,197,
929.66
2021
2020
202,807,800.
9,745,
448.5
18,578,132.03
132,457,185.1
363,588,
565.70
-10,072,062.11
-10,072,0
62.11
202,807,800.
9,745,
448.5
18,578,132.03
122,385,123.0
353,516,
503.59
8,035,8
75.59
8,035,87
5.59
8,035,8
75.59
8,035,87
5.59
2021
202,807,800.
9,745,
448.5
18,578,132
.03
130,420,998.6
361,552,
379.18
2021
三三三三、、、、公司基本情况公司基本情况公司基本情况公司基本情况
“”
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2018482017112,671,000.00100.3101,
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2021
“”“”四四四四、、、、财务报表的编制基础财务报表的编制基础财务报表的编制基础财务报表的编制基础
——15——2014
五五五五、、、、重要会计政策及会计估计重要会计政策及会计估计重要会计政策及会计估计重要会计政策及会计估计
2021
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2021
六六六六、、、、税项税项税项税项
5%6%9%13%7%5%15%16.5%3%
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2021
七七七七、、、、合并财务报表项目注释合并财务报表项目注释合并财务报表项目注释合并财务报表项目注释
277,931.70
420,038.60
72,666,267.91
143,814,402.30
69,884,800.00
86,216,963.78
142,828,999.61
230,451,404.68
2,225,311.66
821,583.21
69,884,800.00
86,216,963.78
185,196,507.5
100.00
%
10,480,
127.57
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174,716,379.9
164,964,668.3
100.00
%
11,032,
794.44
6.69%
153,931,
873.86
89,558,
921.62
48.36
%
2,438,0
26.18
2.72%
87,120,
895.44
73,412,
016.83
44.50%
1,734,3
70.56
2.36%
71,677,6
46.27
95,637,
585.90
51.64
%
8,042,1
01.39
8.41%
87,595,
484.51
91,552,
651.47
55.50%
9,298,4
23.88
10.16%
82,254,2
27.59
185,19100.0010,480,
5.66%
174,71164,96100.0011,032,
6.69%
153,931,
2021
6,507.5
%
127.57
6,379.9
4,668.3
%
794.44
873.86
2,438,026.18
89,558,921.62
2,438,026.18
2.72%
89,558,921.62
2,438,026.18
--
11 73,097,188.12 1,491,182.64 2.04%122 16,461,733.50 946,843.54 5.75%233 - -344 - -455 - -5 - -
89,558,921.62 2,438,026.18 2.72%8,042,101.39
95,637,585.90
8,042,101.39
8.41%
95,637,585.90
8,042,101.39
--
11 76,703,233.73 2,522,715.20 3.29%122 11,648,944.53 1,709,730.02 14.68%233 4,575,695.67 1,099,944.20 24.04%344 - -455 - -5 2,709,711.97 2,709,711.97 100.00%
95,637,585.90 8,042,101.39 8.41%
2021
11 149,800,421.85
12 28,110,678.03
23 4,575,695.67
3 2,709,711.97
34 0.00
45 0.00
5 2,709,711.97
185,196,507.52
11,032,794.44
552,666.87
10,480,127.57
11,032,794.44
552,666.87
10,480,127.57
552,666.87
552,666.87
--
2021
23,841,000.00
12.87%
781,331.96
21,408,000.00
11.56%
706,941.16
14,756,000.00
7.97%
301,022.40
12,236,080.72
6.61%
402,436.06
9,173,342.00
4.95%
301,704.74
81,414,422.72
43.96%
1 37,216,602.14
99.13%
29,387,492.10
99.75%
12 235,486.06
0.63%
36,700.29
0.12%
23 91,750.46
0.24%
38,625.73
0.13%
37,543,838.66
-- 29,462,818.12
--
2021
9,862,957.99
11,212,099.56
9,862,957.99
11,212,099.56
1)
8,347,751.44
1,979,525.76
1,940,669.22
9,631,250.21
10,288,420.66
11,610,775.97
2)
() ()202111
103,577.20
295,099.21
398,676.41
2021
202111
46,216.64
46,216.64
19,430.38
19,430.38
2021630
84,146.82
341,315.85
425,462.67
11 9,904,995.45
12 19,798.45
23 103,193.47
3 260,433.29
34 18.00
45 259,025.69
5 1,389.60
10,288,420.66
3)
398,676.41
26,786.26
425,462.67
398,676.41
26,786.26
425,462.67
4)
2021
5)
7,070,185.44
1 68.72%
17,171.71
800,000.00
1-2 7.78%
1,943.00
554,616.50
1 5.39%
28,864.01
259,025.69
4-5 2.52%
259,025.69
200,000.00
1 1.94%
485.75
-- 8,883,827.63
-- 86.35%
307,490.16
6)
7)
8)
2021
40,997,219.13
40,997,219.13
25,838,571.80
25,838,571.80
148,033.39
148,033.39
133,273.62
133,273.62
97,839,885.24
43,277.55
97,796,607.69
51,769,161.74
43,277.55
51,725,884.19
138,985,137.76
43,277.55
138,941,860.21
77,741,007.16
43,277.55
77,697,729.61
43,277.55
43,277.55
43,277.55
43,277.55
69,218,673.7
1,821,472.69
67,397,201.0
70,494,435.2
1,882,903.19
68,611,532.08
69,218,673.7
1,821,472.69
67,397,201.0
70,494,435.2
1,882,903.19
68,611,532.08
2021
-1,275,761.51
-1,275,761.51
/
61,430.50
61,430.50
--
41,178,433.92
29,164,457.34
8,176,867.71
6,163,319.30
49,355,301.63
35,327,776.64
()
()
30,570,
030.50
2,979,5
12.74
33,549,
543.24
2021
30,570,
030.50
2,979,5
12.74
33,549,
543.24
30,570,
030.50
2,979,5
12.74
33,549,
543.24
265,013,656.40
268,652,544.98
265,013,656.40
268,652,544.98
1. 258,660,078.58
97,095,887.97
4,379,295.27
8,206,492.52
36,295,810.86
404,637,565.20
2.
1,030,523.95
1,105,920.12
36,873.43
7,832,509.12
10,005,826.62
659,967.71
36,873.43
317,003.68
1,013,844.82
1,030,523.95
445,952.41
7,515,505.44
8,991,981.80
3.
496.50
10,427.24
50,689.85
61,613.59
10,427.24
50,689.85
61,117.09
496.50
496.50
4. 259,690,106.03
98,201,808.09
4,379,295.27
8,232,938.71
44,077,630.13
414,581,778.23
1. 83,712,449.68
26,677,060.47
3,337,022.57
5,328,425.77
16,930,061.73
135,985,020.22
2.6,279,728.64
4,230,330.38
175,002.04
280,472.56
2,672,858.49
13,638,392.11
2021
6,279,728.64
4,230,330.38
175,002.04
280,472.56
2,672,858.49
13,638,392.11
3.
7,840.81
47,449.69
55,290.50
7,840.81
47,449.69
55,290.50
4. 89,992,178.32
30,907,390.85
3,512,024.61
5,601,057.52
19,555,470.53
149,568,121.83
1.
2.
3.
4.
1.
169,697,927.71
67,294,417.24
867,270.66
2,631,881.19
24,522,159.60
265,013,656.40
2.
174,947,628.90
70,418,827.50
1,042,272.70
2,878,066.75
19,365,749.13
268,652,544.98
2021
37,801,067.08
22,150,772.39
37,801,067.08
22,150,772.39
37,801,067.08
37,801,067.08
22,150,772.39
22,150,772.39
37,801,067.08
37,801,067.08
22,150,772.39
22,150,772.39
350,00
0.00
445,95
2.41
445,95
2.41
0.00
127.41
%
100.00
%
650,00
0.00
514,85
1.49
276,42
0.43
791,27
1.92
0.00
121.73
%
100.00
%
2021
7,000,
000.00
7,268,
541.71
246,00
0.90
7,514,
542.61
0.00
107.35
%
100.00
%
-
111,000,000.
5,708,
692.41
22,627,472.7
28,336,165.1
25.53
%
25.53
%
295,51
3.06
232,99
9.11
-
98,000,000.0
4,617,
408.93
227,92
0.76
4,845,
329.69
4.94%
4.94%
171,85
0.38
106,32
8.12
5G-AI
10,000,000.0
3,966,
150.04
630,64
9.96
4,596,
800.00
45.97
%
45.97
%
227,000,000.
22,075,644.5
24,454,417.1
8,751,
766.94
0.00
37,778,294.8
-- --
467,36
3.44
339,32
7.23
--
2021
1. 63,286,026.36
3,111,250.03
66,397,276.39
2.
3.
4. 63,286,026.36
3,111,250.03
66,397,276.39
1. 10,045,769.97
1,257,404.47
11,303,174.44
2.
696,603.84
168,709.80
865,313.64
696,603.84
168,709.80
865,313.64
3.
4. 10,742,373.81
1,426,114.27
12,168,488.08
1.
2021
2.
3.
4.
1.
52,543,652.55
1,685,135.76
54,228,788.31
2.
53,240,256.39
1,853,845.56
55,094,101.95
0.00%
1,079,727.38
30,272.70
1,049,454.68
297,366.57
42,480.90
254,885.67
143,738.18
127,902.25
23,478.06
248,162.37
1,520,832.13
127,902.25
96,231.66
1,552,502.72
13/
2021
1,864,750.24
279,712.53
13,357,651.59
2,003,647.74
10,943,646.47
1,641,546.97
5,592.00
838.80
1,025,000.00
153,750.00
12,813,988.71
1,922,098.30
14,382,651.59
2,157,397.74
1,922,098.30
2,157,397.74
/
67,100.00
67,100.00
67,100.00
67,100.00
2021
132,996,576.43
147,395,808.77
159,745.78
223,657.83
133,156,322.21
147,619,466.60
5,592.00
1,025,000.00
5,592.00
1,025,000.00
80,339,835.80
84,175,781.10
80,339,835.80
84,175,781.10
0.00
2021
1 121,312,492.55
111,938,567.51
12 5,657,142.25
3,724,752.19
23 8,193,394.29
6,827,258.51
3 7,597.26
72,185.00
135,170,626.35
122,562,763.21
5,700,000.00
1,155,999.99
6,855,999.99
--
228,541,954.38
205,491,376.31
413,929.20
2,083,449.96
228,955,883.58
207,574,826.27
2021
7,728,239.69
30,421,671.08
33,082,444.24
5,067,466.53
-
1,680,593.15
1,680,593.15
7,728,239.69
32,102,264.23
34,763,037.39
5,067,466.53
7,712,015.69
29,549,088.10
32,211,317.26
5,049,786.53
490,466.18
490,466.18
380,988.41
380,988.41
14,891.87
14,891.87
94,585.90
94,585.90
281,736.00
281,736.00
16,224.00
100,380.80
98,924.80
17,680.00
7,728,239.69
30,421,671.08
33,082,444.24
5,067,466.53
1,655,968.07
1,655,968.07
24,625.08
24,625.08
1,680,593.15
1,680,593.15
856,647.06
815,246.49
236,361.67
245,205.28
2021
42,686.24
36,170.14
36,023.87
33,818.52
879,619.04
47,306.52
104,959.88
23,780.54
49,553.01
53.71
32.25
2,180,132.01
1,227,332.21
273,538.15
1,190,955.41
273,538.15
1,190,955.41
1)
2021
193,161.81
368,309.45
80,376.34
822,645.96
273,538.15
1,190,955.41
2)1
30,553,397.04
20,496,310.19
30,553,397.04
20,496,310.19
22,247,899.13
624,600.00
973,980.24
21,898,518.89
22,247,899.13
624,600.00
973,980.24
21,898,518.89
--
/
5,519,791.50
189,250.0
5,330,541.48
270,000.00
30,000.00
240,000.00
2021
540,000.00
60,000.00
480,000.00
111,666.55
10,000.02
101,666.53
2017
539,999.88
40,000.05
499,999.83
2017
456,250.07
4,166.66
452,083.41
2017
7,278,706.31
285,439.4
6,993,266.90
2018
642,678.25
42,845.22
599,833.03
2019
1,506,747.04
61,084.32
1,445,662.72
2021
-2019
1,030,188.75
67,924.50
962,264.25
2019
447,912.44
29,532.72
418,379.72
2020
665,625.00
26,625.00
639,000.00
2020B1111010002
360,000.00
360,000.00
2,878,333.34
110,000.0
2,768,333.34
2021
624,600.0
17,112.32
607,487.68
22,247,899.1
624,600.0
973,980.2
21,898,518.8
2021
+-
202,807,800.
202,807,800.
9,690,517.31
9,690,517.31
54,931.21
54,931.21
9,745,448.52
9,745,448.52
-56,945.5
-39,108.
-39,108.
-96,05
4.32
-56,945.5
-39,108.
-39,108.
-96,05
4.32
-56,945.5
-39,108.
-39,108.
-96,05
4.32
2021
19,843,193.97
19,843,193.97
19,843,193.97
19,843,193.97
138,719,943.45
132,446,746.30
+-
-10,072,062.11
138,719,943.45
122,374,684.19
6,092,550.99
8,032,054.89
144,812,494.44
130,406,739.08
1)0.00
2)0.00
3)0.00
4)0.00
5)0.00
230,804,901.85
187,256,464.69
195,453,042.13
157,850,357.26
9,470,076.96
3,959,675.74
6,561,281.64
2,388,209.90
240,274,978.81
191,216,140.43
202,014,323.77
160,238,567.16
1 2
2021
107,427,413.53
107,427,413.53
71,753,478.58
71,753,478.58
51,624,009.74
51,624,009.74
93,907,614.35
93,907,614.35
19,867,614.49
19,867,614.49
37,152,572.59
37,152,572.59
19,768,399.23
19,768,399.23
33,546,585.03
33,546,585.03
26,562,116.16
26,562,116.16
230,804,901.85
230,804,901.85
,
203,008.07
324,134.95
181,511.19
311,450.85
1,098,737.16
866,903.47
88,006.06
83,234.72
2,257.92
2,257.92
112,363.23
111,263.91
2021
510.18
64.50
1,686,393.81
1,699,310.32
1,429,160.89
1,563,021.18
326,986.87
270,142.04
912,630.82
436,494.58
1,775,612.28
732,288.68
864,638.25
479,489.48
2,287,796.50
793.76
968,688.07
7,597,619.37
4,450,124.03
11,282,879.69
7,593,954.03
1,809,143.23
1,849,374.90
1,410,409.82
984,962.46
737,895.24
656,113.84
596,166.07
1,083,763.13
360,808.02
268,520.13
766,074.93
112,507.11
333,111.64
345,270.42
790,270.71
1,124,067.86
18,086,759.35
14,018,533.88
2021
6,423,159.75
4,163,913.58
7,348,754.23
6,548,214.54
4,577,084.12
2,295,122.43
1,067,675.40
1,997,728.82
19,416,673.50
15,004,979.37
2,161,362.48
2,496,850.02
1,022,736.06
1,091,551.39
-770,558.57
-319,351.32
792,241.78
902,950.27
1,160,309.63
1,988,897.58
953,442.36
964,659.56
1,016,487.97
1,349,300.86
1,969,930.33
2,313,960.42
2,979,512.74
2,168,646.67
-400,000.00
2021
2,579,512.74
2,168,646.67
1,019,408.00
-1,688,200.00
1,019,408.00
-1,688,200.00
-26,786.26
372,615.80
552,666.87
1,888,038.16
525,880.61
2,260,653.96
61,430.50
0.00
61,430.50
-1,645.92
-10,445.06
2021
391,071.99
28,944.34
391,071.99
391,071.99
28,944.34
391,071.99
/
510,000.00
100,000.00
510,000.00
4,178.47
31,572.21
4,178.47
514,178.47
131,572.21
514,178.47
814,642.07
1,437,976.56
235,299.44
85,868.10
1,049,941.51
1,523,844.66
7,142,492.50
/ 1,071,373.88
-4,846.29
2021
-16,586.08
1,049,941.51
2,015,700.00
1,984,230.54
34,805,604.00
15,088,641.63
471,933.49
782,865.19
4,186,312.29
1,133,630.38
41,479,549.78
18,989,367.74
27,304,051.48
19,908,376.34
8,174,613.82
10,640,426.42
18,921,086.35
14,279,802.58
54,399,751.65
44,828,605.34
2021
36,034,179.31
14,992,243.54
36,034,179.31
14,992,243.54
31,283,511.27
23,622,163.06
31,283,511.27
23,622,163.06
-- -- 6,092,550.99
8,032,054.89
-587,311.11
-2,260,653.96
13,583,101.61
12,738,466.63
865,313.64
760,478.24
96,231.66
94,834.02
2021
1,645.92
10,445.06
-1,019,408.00
1,688,200.00
1,160,309.63
1,988,897.58
-2,579,512.74
-2,168,646.67
235,299.44
85,868.10
-61,244,130.60
-32,433,639.02
-40,329,579.04
-18,272,212.81
42,107,917.30
-4,435,664.26
-41,617,571.30
-34,171,572.20
-- --
3 -- --
72,944,199.61
88,368,387.17
144,234,440.90
129,041,413.42
-71,290,241.29
-40,673,026.25
2021
------
------
72,944,199.61
144,234,440.90
277,931.70
420,038.60
72,666,267.91
143,814,402.30
72,944,199.61
144,234,440.90
69,884,800.00
127,495,141.17
35,092,316.53
2021
232,472,257.70
--
-- --
59,561.79
6.4601 384,775.12
620.20
7.6862 4,766.98
11,127,946.23
0.8321 9,259,341.50
-- --
1,653,180.53
6.4601 10,679,546.22
7,267,387.99
0.8321 6,047,048.20
1,105,200.00
6.4601 7,139,702.52
-- --
2021
189,250.02
189,250.02
21,000.00
21,000.00
60,000.00
60,000.00
10,000.02
10,000.02
40,000.05
2017 40,000.05
4,166.66
2017 4,166.66
285,439.41
2017 285,439.41
42,845.22
2018
42,845.22
61,084.32
2019
61,084.32
67,924.50
-2019
67,924.50
29,532.72
2019
29,532.72
26,625.00
2020
26,625.00
18,883.65
18,883.65
54,000.00
54,000.00
301,000.00
-2019204-2019
301,000.00
6,792.00
-2020
6,792.00
21,000.00
21,000.00
500,000.00
2021
500,000.00
17,112.32
2021
17,112.32
10,000.00
2021PCT 10,000.00
6,000.00
2021 6,000.00
72,700.00
2021 72,700.00
9,000.00
9,000.00
115,574.44
115,574.44
1,969,930.33
1,969,930.33
2021
八八八八、、、、在其他主体中的权益在其他主体中的权益在其他主体中的权益在其他主体中的权益
100.00%
2021
60.00%
20%20%
2021
/ /
81,279,745.08
113,223,388.40
29,180,398.06
18,373,006.40
7,977,404.15
8,596,416.50
89,257,149.23
121,819,804.90
33,341,243.84
70,869,754.07
0.00
0.00
33,341,243.84
70,869,754.07
55,915,905.39
50,950,050.83
33,549,543.23
30,570,030.50
52,973,850.04
47,867,737.58
-880,509.95
859,826.64
972,031.79
577,799.21
4,965,854.56
3,614,411.12
4,965,854.56
3,614,411.12
/ /
/ /-- --
-- ---- --
2021
-- --
九九九九、、、、公允价值的披露公允价值的披露公允价值的披露公允价值的披露
-- -- -- --
5,592.00
5,592.00
5,592.00
5,592.00
5,592.00
5,592.00
-- -- -- --
2021
十十十十、、、、关联方及关联交易关联方及关联交易关联方及关联交易关联方及关联交易
2021
/
/
114,159.23
0.00
150,943.40
0.00
131,739.32
748,385.27
114.27
396,841.95
748,499.54
2//
/
/
/
/
/
/
/
/
/
2021
/
/
/
/
/
/
///
2,299,529.96
2,115,120.93
400,000,000.00
20200721/ 250,000,000.00
20210528
2021
1,201,150.73
1,026,127.29
十一十一十一十一、、、、承诺及或有事项承诺及或有事项承诺及或有事项承诺及或有事项
2021
十二十二十二十二、、、、资产负债表日后事项资产负债表日后事项资产负债表日后事项资产负债表日后事项
十三十三十三十三、、、、其他重要事项其他重要事项其他重要事项其他重要事项
2021
十四十四十四十四、、、、母公司财务报表主要项目注释母公司财务报表主要项目注释母公司财务报表主要项目注释母公司财务报表主要项目注释
2021
186,353,608.3
100.00
%
10,518,
183.80
5.64%
175,835,424.5
164,964,668.3
100.00
%
11,032,
794.44
6.69%
153,931,
873.86
89,558,
921.62
48.00
%
2,438,0
26.18
2.72%
87,120,
895.44
73,412,
016.83
44.50%
1,734,3
70.56
2.36%
71,677,6
46.27
96,794,
686.76
52.00
%
8,080,1
57.62
8.35%
88,714,
529.14
91,552,
651.47
55.50%
9,298,4
23.88
10.16%
82,254,2
27.59
186,353,608.3
100.00
%
10,518,
183.80
5.64%
175,835,424.5
164,964,668.3
100.00
%
11,032,
794.44
6.69%
153,931,
873.86
2,438,026.18
89,558,921.62
2,438,026.18
2.72%
89,558,921.62
2,438,026.18
--
11 73,097,188.12 1,491,182.64 2.04%122 16,461,733.50 946,843.54 5.75%233 - - 100%344 - - 100%455 - - 100%5 - - 100%
89,558,921.62 2,438,026.18 2.72%8,080,157.62
2021
96,794,686.76
8,080,157.62
8.35%
96,794,686.76
8,080,157.62
--
11 77,860,334.59 2,560,771.43 3.29%122 11,648,944.53 1,709,730.02 14.68%233 4,575,695.67 1,099,944.20 24.04%344 - - 100%455 - - 100%5 2,709,711.97 2,709,711.97 100%
96,794,686.76 8,080,157.62 8.35%
11 150,957,522.71
12 28,110,678.03
23 4,575,695.67
3 2,709,711.97
5 2,709,711.97
186,353,608.38
2021
11,032,794.44
514,610.64
10,518,183.80
11,032,794.44
514,610.64
10,518,183.80
514,610.64
514,610.64
--
23,841,000.00
12.79%
781,331.96
21,408,000.00
11.49%
706,941.16
14,756,000.00
7.92%
301,022.40
12,236,080.72
6.57%
402,436.06
9,173,342.00
4.92%
301,704.74
81,414,422.72
43.69%
2021
9,862,957.99
11,212,099.56
9,862,957.99
11,212,099.56
1)
8,347,751.44
1,979,525.76
1,940,669.22
9,631,250.21
10,288,420.66
11,610,775.97
2)
() ()202111
103,577.20
295,099.21
398,676.41
202111
46,216.64
46,216.64
19,430.38
19,430.38
2021630
84,146.82
341,315.85
425,462.67
11 9,904,995.45
12 19,798.45
23 103,193.47
3 260,433.29
2021
34 18.00
45 259,025.69
5 1,389.60
10,288,420.66
3)
398,676.41
26,786.26
425,462.67
398,676.41
26,786.26
425,462.67
4)
5)
7,070,185.44
1 68.72%
17,171.71
800,000.00
1-2 7.78%
1,943.00
554,616.50
1 5.39%
28,864.01
2021
259,025.69
4-5 2.52%
259,025.69
200,000.00
1 1.94%
485.75
-- 8,883,827.63
-- 86.35%
307,490.16
899,830.00
899,830.00
899,830.00
899,830.00
33,549,543.24
33,549,543.24
30,570,030.50
30,570,030.50
34,449,373.24
34,449,373.24
31,469,860.50
31,469,860.50
()
()
899,830.00
899,830.00
899,830.00
899,830.00
(
)
(
)
30,570,
030.50
2,979,5
12.74
33,549,
543.24
2021
30,570,
030.50
2,979,5
12.74
33,549,
543.24
30,570,
030.50
2,979,5
12.74
33,549,
543.24
230,804,901.85
187,256,464.69
195,453,042.13
157,850,357.26
9,470,076.96
3,959,675.74
6,561,281.64
2,388,209.90
240,274,978.81
191,216,140.43
202,014,323.77
160,238,567.16
1 2
107,427,413.53
107,427,413.53
71,753,478.58
71,753,478.58
51,624,009.74
51,624,009.74
93,907,614.35
93,907,614.35
19,867,614.49
19,867,614.49
37,152,572.59
37,152,572.59
19,768,399.23
19,768,399.23
33,546,585.03
33,546,585.03
26,562,116.16
26,562,116.16
2021
2,979,512.74
2,168,646.67
-400,000.00
2,579,512.74
2,168,646.67
十五十五十五十五、、、、补充资料补充资料补充资料补充资料
-1,645.92
1,969,930.33
619,408.00
-123,106.48
369,687.89
2,094,898.04
--
2021
/
/
1.63%
0.0300
0.0300
1.07%
0.0197
0.0197