奥飞数据:审计报告

时间:2021年04月08日 16:10:31 中财网
原标题:奥飞数据:审计报告


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6-1-3-57


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6-1-3-62


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6-1-3-63


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6-1-3-64


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6-1-3-69


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6-1-3-70


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31 .
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6-1-3-71


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6-1-3-72


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31 .
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31 ..
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199,283,472.83 78.45 10,839,470.68 5.44 188,444,002.15
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6-1-3-73


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......


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12 .
31 ..
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31 ..
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2020 .
12 .
31 ....2019 .
12 .
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6-1-3-74


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2-3 .
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12 .
31 .
2019 .
12 .
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2020 .
12 .
31 ....2019 .
12 .
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12 .
31 .
2019 .
12 .
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48,522,333.76
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12 .
31
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6,044,543.27
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..........仍
2020 .
12 .
31
..
5,594,808.76
10,839,470.68
791,034.2017,225,313.64
....
-
5,027,891.13
-
5,027,891.13
..........
449,734.51
-
461,962.39
911,696.90
..........
-
-
-
-

..4...............................
..5............................................

..................仍
.............
%.......
....仍
...
1 52,930,497.95 20.84 1,900,204.88
...
2 33,709,136.04 13.27 1,210,157.98
...
3 30,801,908.52 12.13 1,105,788.52
...
4 22,064,195.12 8.69 300,073.05
...
5 8,899,950.75 3.50 1,645,775.75
...
148,405,688.38 58.43 6,162,000.18

6-1-3-75


................................................................................................................................

......

..6...............................................


......................................................

..7.


5. .
.............
..1..................

.
2020 .
12 .
31 .
2019 .
12 .
31 .
.......
--
.................
--
...
--

..............................................

..2.................................
..3


..........................仍
.......
17,459,455.53 -
.................
17,459,455.53 -
...
17,459,455.53 -

.......................................................


...................................


...


............

........................................
.................................


6.......亩
..1...................
..喴
2020 .
12 .
31 .
2019 .
12 .
31 ..
........(%)........(%)
1 ......76,623,740.06 99.89 99,220,402.90 98.99
1.
2 .
85,851.24 0.11 607,700.26 0.61
2.
3 .
--249,992.83 0.25
3 ....к
--154,662.09 0.15
...
76,709,591.30 100.00 100,232,758.08 100.00

6-1-3-76


................................................................................................................................

......

..2..............................................

.......
2020 .
12 .
31......
.............................
..%.
...
1 22,952,898.80 29.92
...
2 13,740,723.84 17.91
...
3 11,079,646.40 14.44
...
4 10,000,000.00 13.04
...
5 4,140,641.20 5.40
...
61,913,910.24 80.71

.........
....7.

..1..........


.
2020 .
12 .
31 .
2019 .
12 .
31 .
.......
--
.......
--
..........36,685,423.13 17,676,862.45
...
36,685,423.13 17,676,862.45

..2............
............

..喴
2020 .
12 .
31 .
2019 .
12 .
31 .
1 ......38,696,312.51 19,584,394.28
...
38,696,312.51 19,584,394.28
...........
2,010,889.38 1,907,531.83
...
36,685,423.13 17,676,862.45

....................

.......
2020 .
12 .
31 .
2019 .
12 .
31 ..
...........
33,350,058.83 13,274,634.82
...............
346,253.68 309,759.46
.....
5,000,000.00 6,000,000.00
...
38,696,312.51 19,584,394.28
...........
2,010,889.38 1,907,531.83
...
36,685,423.13 17,676,862.45

6-1-3-77


..............................................................................................................................


......

........................

.....
..
.....
.
.....
.
.....
.
.......
12 ....
...........
...
...
..亴
.
......(.... .
........)
...
...
..亴
.
........(.....
........)
2020 .
1 .
1....仍
407,531.83 -1,500,000.00 1,907,531.83
2020 .
1 .
1.......
...
ü
ü
ü
..
.....
.
603,237.24 --603,237.24
.....
.
--500,000.00 500,000.00
.......
120.31 --120.31
2020 .
12 .
31....仍
1,010,889.38 1,000,000.00 2,010,889.38


.
2019 .
12 .
31
..
..........仍
2020 .
12 .
31 .....
......
....
......
....
....
...........
398,320.04 602,181.72 ---1,000,501.76
.........
.....
9,211.79 1,055.52 --120.31 10,387.62
.....
1,500,000.00 -500,000.00 --1,000,000.00
...
1,907,531.83 603,237.24 500,000.00 -120.31 2,010,889.38

................................

..............................................

........................

.................
2020 .
12 .
31
......
..喴
...
.......
...........
.......
(%)
.....
..
.........
.....................
12,547,660.00......1 32.43 376,429.80
.........
.........
.....
....
.....
5,000,000.00......1 12.92 1,000,000.00
.................
..
........
...........
4,202,460.00......1 10.86 126,073.80
.........
...
.....
........
...........
3,194,151.00......1 8.25 95,824.53
............、
.....
....
...........
3,000,000.00......1 7.75 90,000.00
...
27,944,271.00 72.21 1,688,328.13

..........................................

......................................................

6-1-3-78


................................................................................................................................

......

.......................................................


8. .
.....
..1........学

.
.......
...........
...
2020 .
12 .
31 .
2019 .
12 .
31 ..
........
89,837.76
563,875.21
653,712.97
.........
..........
........ .
...
-
-
-
........
89,837.76
563,875.21
653,712.97
........
-
-
-
.........
..........
........ .
...
-
-
-
........
-
-
-

9........
..1..............

.
.......
...
2020 .
12 .
31 .
2019 .
12 .
31 ..
......仍
11,079,873.38
11,079,873.38
........
397,767.45
397,767.45
........
10,682,105.93
10,682,105.93
......仍
-
-
........
-
-
........
-
-

................................................

..2


........仍
........
.......
10,682,105.93..........................................
...
10,682,105.93 ü


....................................

..3


.
2020 .
12 .
31 ..
...............
........
..仍
(%)........
.........
.........
....(%)
.........
........-----
.........
........11,079,873.38 100.00 397,767.45 3.59 10,682,105.93
...........
11,079,873.38 100.00 397,767.45 3.59 10,682,105.93
...........
-----
...
11,079,873.38 100.00 397,767.45 3.59 10,682,105.93

6-1-3-79


................................................................................................................................

......

..4

..........................


.
2020 .
1 .
1 ........................../...
2020 .
12 .
31 ..
...........
-----
...........
-397,767.45 --397,767.45
...........
-----
...
-397,767.45 --397,767.45

.........
.
....10.


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
...........
59,893,903.38 48,658,642.30
.......
2,446,408.50 -
...
62,340,311.88 48,658,642.30

11..........
..1................

.
2020 .
12 .
31 .
2019 .
12 .
31 .
...
....
..........
...
....
................
...
....
........
.........
---3,661,725.61 -3,661,725.61
.............
......---518,274.39 -518,274.39
...
---3,661,725.61
-
3,661,725.61
/

12.............
.........
2019 .
12 .
31 .
............
................
............
..........
........
.......
.. .
......
..........ъ
.
------
............
................
................37,258,895.89 5,000,000.00 -34,914,361.56 --..
...............
................
...............
18,986,209.02 -19,000,000.00 32,530.82 --..
...
...
56,245,104.91 5,000,000.00 19,000,000.00 34,946,892.38 --..
...
56,245,104.91..5,000,000.00..19,000,000.00
34,946,892.38
-
-


6-1-3-80


..............................................................................................................................


..........

......

.........
...........
2020 .
12 .
31 .
........
...............
.........
.......
....
....
..........ъ
.
-----
............
........................
.......................
269,250.00 --76,904,007.45 -
........................
...........
18,739.84 ----
...
287,989.84 --76,904,007.45 -
...
287,989.84 -
-..76,904,007.45
-..

...
...........
....13.

......................

..1


.
2020 .
12 .
31 .
2019 .
12 .
31 .
................--
..................100,000.00 100,000.00
...
100,000.00 100,000.00

............................

..2


..
............
...........
..........
........
-
...
....
-
........
-
..........
.........
........仍
-
.. .
.......
..
..............
.............
........
-
............
...........
.....
-

...............
.
14.

........................

..1


.
2020 .
12 .
31 .
2019 .
12 .
31 .
............5,950,030.00 -
...
5,950,030.00 -

6-1-3-81


................................................................................................................................

......

15. .
.........
..1..........

.
2020 .
12 .
31 .
2019 .
12 .
31 .
.......
1,175,362,077.69 544,318,492.37
...........
--
...
1,175,362,077.69 544,318,492.37

..2.........
.............



.
..........
......
...............
.......
............
............ .
1.2019 .
12 .
31 .
-623,899,759.60 584,507.09 41,733,117.53 936,791.60 667,154,175.82
2...........仍
64,495,412.84 674,637,111.86 -1,124,794.72 -740,257,319.42
..1.....
-110,211,282.26 -1,124,794.72 -111,336,076.98
..2..............64,495,412.84 564,425,829.60 ---628,921,242.44
3...........仍
-684,966.54 ---684,966.54
..1...........
-684,966.54 ---684,966.54
4.2020 .
12 .
31 .
64,495,412.84 1,297,851,904.92 584,507.09 42,857,912.25 936,791.60 1,406,726,528.70
...........
1.2019 .
12 .
31 .
-104,797,935.11 46,273.50 17,332,137.79 659,337.05 122,835,683.45
2...........仍
467,483.96 100,241,338.30 111,056.40 7,679,945.56 65,814.32 108,565,638.54
..1.....
467,483.96 100,241,338.30 111,056.40 7,679,945.56 65,814.32 108,565,638.54
3...........仍
-36,870.98 ---36,870.98
..1...........
-36,870.98 ---36,870.98
4.2020 .
12 .
31 .
467,483.96 205,002,402.43 157,329.90 25,012,083.35 725,151.37 231,364,451.01
.....
.... .
1.2019 .
12 .
31 .
------
2...........仍
------
3...........仍
------
4.2020 .
12 .
31 .
------
.......... .
1.2020 .
12 .
31 .
64,027,928.88 1,092,849,502.49 427,177.19 17,845,828.90 211,640.23 1,175,362,077.69
2.2019 .
12 .
31 .
-519,101,824.49 538,233.59 24,400,979.74 277,454.55 544,318,492.37

....................................

.


6-1-3-82


..............................................................................................................................


......................................


......

.



..................................
.......
49,354,621.91 2,101,529.80 47,253,092.11
...
49,354,621.91 2,101,529.80 47,253,092.11


..........................................


16. .
.........
..1..........

.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.......
47,861,759.99 103,475,966.47
.......
--
...
47,861,759.99 103,475,966.47

..2..........
..............


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
........
.. .
....
................
.. .
....
........
...........
3,742,147.27 -3,742,147.27 63,377.16 -63,377.16
...
5G .............
7,490,230.74 -7,490,230.74 235,849.06 -235,849.06
...........................
32,078,512.05 -32,078,512.05 ---
...................
4,550,869.93 -4,550,869.93 ---
...........
---23,223,000.29 -23,223,000.29
...
M8 .......
---62,971,741.56 -62,971,741.56
...................
---16,981,998.40 -16,981,998.40
...
47,861,759.99 -47,861,759.99 103,475,966.47 -103,475,966.47

..........................

.............
2019 .
12 .
31 .
........
....
...........
......仍
..........
....仍
2020 .
12 .
31 .
...........
450 ...
63,377.16 3,678,770.11 3,742,147.27
...
5G .............
17.5 ...
235,849.06 7,254,381.68 7,490,230.74
...........................
40 ...
-32,078,512.05 32,078,512.05
.................... 500 з
-4,550,869.93 4,550,869.93
...........
2580 ...
23,223,000.29 173,714.90 20,740,254.48 2,656,460.71 -
...
M8 .......
7200 ...
62,971,741.56 6,437,169.70 69,408,285.74 625.52 -

6-1-3-83


................................................................................................................................

......

.............
2019 .
12 .
31 .
........
....
...........
......仍
..........
....仍
2020 .
12 .
31 .
...
M8...............
1000 ...
-9,886,660.55 9,886,660.55 -
...................
1.9 ...
16,981,998.40 156,194,443.75 173,176,442.15 -
...................
3.75 ...
-355,709,599.52 355,709,599.52 -
...
103,475,966.47 575,964,122.19 628,921,242.44 2,657,086.23 47,861,759.99

..........

........
........
......亴
(%)......
........
......
......
....仍
..........
........
....仍
........
.......
(%)
........
...............
90.64 ...........
---...
...
5G .............
0.47...........
---....
...........................
0.87.......
---....
...................
99.21 ...........
---....
...........
98.85 .....
---...
...
M8 .......
105.08 .....
---...
...
M8...............
107.76 .....
---....
...................
99.44 .....
---..............
...................
103.39 .....
---..............
...
---

17. .
.........
..1..............

.
.........
IP ................................
...........
1.2019 .
12 .
31 .. 3,877,358.50
6,507,345.41 10,384,703.91
2...........仍
511,416,827.93 280,514.94
49,304,788.07 561,002,130.94
..1.....
63,243,866.85 280,514.94
49,304,788.07 112,829,169.86
..2.............
448,172,961.08 448,172,961.08
3............. 4.2020
.
12 .
31 .
511,416,827.93 3,877,358.50 6,787,860.35 49,304,788.07 571,386,834.85
...........
1.2019 .
12 .
31 .. 387,735.81
1,513,735.27 1,901,471.08
2...........仍
9,323,866.00 387,735.55 1,158,553.39 1,198,543.60 12,068,698.54
..1.....
983,540.60 387,735.55 1,158,553.39 1,198,543.60 3,728,373.14
..2.............
8,340,325.40 8,340,325.40


6-1-3-84


................................................................................................................................

......

...................................



.
.........
IP ...............................
3............. 4.2020
.
12 .
31 .
9,323,866.00 775,471.36 2,672,288.66 1,198,543.60 13,970,169.62
...... й
1.2019 .
12 .
31 .. 2.
............ 3.
............ 4.2020
.
12 .
31 .. ..
..........1.2020
.
12 .
31 .
502,092,961.93 3,101,887.14 4,115,571.69 48,106,244.47 557,416,665.23
2. 2019 .
12 .
31 .. 3,489,622.69
4,993,610.14 8,483,232.83


.....


......

.....


.............................................


..........................................

..22020 .
12 .
31
..32020 .
12 .
31
..42020 .
12 .
31


.............................
.........................
44,842,899.12 .........


..............

18. .
.....
..1
..........
..........
........亩
2019 .
12 .
31
.
.......
.......
2020 .
12 .
31 .......................... .
.......
21,967,258.64 ----21,967,258.64
.......
113,740,057.80 ----113,740,057.80
...
135,707,316.44 ----135,707,316.44

..............

..2

................2019 .
12 .
.......
.......
2020 .
12 .
31 ..............亩
31 .
.............. .
.......
------
.......
------
...
------

6-1-3-85


..............................................................................................................................


......................

...............................................................
........................................................................

......................

......
........................

..............................


.
.......
........
.............
21,967,258.64 113,740,057.80
.............
....--
.........
..-..=......21,967,258.64 113,740,057.80
.........
...........
...........
.
--
..+..=.............
...........
.............
21,967,258.64 113,740,057.80
.............
....72,218,822.91 319,587,156.14
........仍
.
127,956,657.11 589,714,090.61
.....
......55,737,834.20 270,126,934.47
.....
..-..=.....
0............--

....................................................
........................................

..3


.
...
.......
.......
.......
...
...
.......
.................
...
...
.............
.......................................
.................
...
...
.............


............................................................

................

..............................................

.........


..........

....................................................

..................................................

..........................

..4

.....................


A

...........................


6-1-3-86


..............................................................................................................................


......

............................

..............................

............................

..........................................

B

........................................

...................................


..........

........................

..................................................

..............

..............

..........................................................

....................................................................

..........................................................

............................................

........

................................

.........................................................
..........

...........................................................................
..............................................

..................................................

............
................................................

C

.......................................


.................


...................................


.............................


............

2A
B..................
C
D
EF.......................................................
GH.......................................
3A...........................


....................................
..........

.............................................
...................
....B

6-1-3-87


..............................................................................................................................


.........................................


C

............

......
.........................................................


......................................................................

D

.................................
....E

.........................


......

...


...............


...........................................


........................................

F
...........
....................
....................................

..........

...........................................................


...................................................


...................................


G

........................................

........

..............................................................

........

.......................


H


.................................................


...........


...................................


............




............

.......


........

..........

3

....
.......
.......
......
2021...
2022 .
2021...
2022 .

.........
.
2
.
3
...
.......
0.00%
0.00%
.....
....
19.69%-34.71%
26.79%-42.06%
.....
...
14.80%
14.80%

..........................................

.
1

................

.
2..
...................................
2021.
2022 ....IDC

.................


...................


IDC..............................................

......14.97%..5.40%..2023


.................


...................


IDC..............................................

................

.
3..
...................................
2021.
2022 ....IDC

......9.95%..5.50%..2023


6-1-3-88


................................................................................................................................

......

....................................................

...............


19..
..............
....................


.
...........
.......
...
2019 .
12 .
31
.
130,579,728.58
130,579,728.58
.......
3,722,587.88
3,722,587.88
.......
2020 .
12 .
31
..
118,711,444.63118,711,444.63
.......
15,590,871.83
15,590,871.83
........
-
-

..............................20.

..........................

..1


.
2020 .
12 .
31 .
2019 .
12 .
31 .
.............................
.............................
............19,300,983.73 3,003,756.06 14,995,050.67 2,466,126.58
.................
2,697,842.31 425,751.52 --
.........
272,184,175.58 67,630,599.00 326,569,043.33 80,612,561.35
.....
......397,767.45 99,441.85 --
...
294,580,769.07 71,159,548.43 341,564,094.00 83,078,687.93

..........................

..2


.
.................
...........
............
............
...
2020 .
12 .
31 .
2019 .
12 .
31 ..
................
89,199,338.24
490,996,418.56
459,830.00
23,517,731.83
604,173,318.63
..............
7,581,943.75
98,841,939.70
68,974.50
5,879,432.96
112,372,290.91
................
86,171,332.35
422,707,914.68
26,812.63
26,803,015.37
535,709,075.03
..............
7,324,563.25
93,541,835.48
4,021.89
6,700,753.84
107,571,174.46

..........................

..3


.
2020 .
12 .
31 .
2019 .
12 .
31 .
...............
3,821.28 55,836.06
.........
3,465,711.75 16,341.93
...
3,469,533.03 72,177.99

6-1-3-89


................................................................................................................................

......

..4

..................................................

.
.
2020 .
12 .
31 .
2019 .
12 .
31 .
...
2024 .
389.90 16,341.93
2025 .
3,465,321.85 -
...
3,465,711.75 16,341.93

...........
.
....21.


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
...............
60,848,382.80 196,445,922.10
...
60,848,382.80 196,445,922.10

........22.

..............

..1


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.......
610,743,344.55 164,116,139.57
........-106,093,620.34
...
610,743,344.55 270,209,759.91

....................................

..2

23. .......
..学
2020 .
12 .
31 .
2019 .
12 .
31 ..
.....
......134,193,770.80 10,538,357.00
.....
......--
...
134,193,770.80 10,538,357.00

2020 .
12 .
31 .................................


24........
..1............

.
2020 .
12 .
31 .
2019 .
12 .
31 .
1 ......101,835,219.97 155,511,848.24
1-2 .
7,540,973.77 7,475,276.68
2-3 .
7,418,677.66 2,094,934.55
3 ....к
1,821,696.97 148,886.00
...
118,616,568.37 165,230,945.47

6-1-3-90


................................................................................................................................

......

..2.............
1................

................................................


.
2020 .
12 .
31 ....................
...........................
7,179,487.20..................
...........
...........
4,773,245.27............
...
11,952,732.47

25.亴
........亩
..1................

.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.......
-37,026,855.64
...
-37,026,855.64

...........................
..............

.........
2020 .
1 .
1

..1

........26.


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.......
61,920,872.78 -
...
61,920,872.78 -

......................................

..2


........仍
........
.......
61,920,872.78................
...
61,920,872.78

27............
..1..................

.
2019 .
12 .
31
.
.......
.......
2020 .
12 .
31
..
...........
7,409,440.86 43,699,917.26 44,747,810.18 6,361,547.94
..............-...........
10,280.70 165,896.71 176,177.41 -
...........
-10,815.52 10,815.52 -
....а
..................----
...
7,419,721.56
43,876,629.49 44,934,803.11 6,361,547.94

6-1-3-91


................................................................................................................................

......

..2..............


.
2019 .
12 .
31 .
.......
.......
2020 .
12 .
31
..
.........................
7,399,371.71 38,672,720.40 39,743,098.69 6,328,993.42
.............
-2,388,024.20 2,388,024.20 -
..............10,069.15 1,319,437.43 1,304,889.92 24,616.66
...............
9,035.50 1,170,554.42 1,156,796.72 22,793.20
..........310.75 1,358.05 1,668.80 -
.........
722.90 146,924.96 145,824.40 1,823.46
................-600.00 600.00 -
.............
-1,084,106.29 1,076,168.43 7,937.86
.........................
-235,628.94 235,628.94 -
...
7,409,440.86
43,699,917.26 44,747,810.18 6,361,547.94

..3.................



.
2019 .
12 .
31 .
.......
.......
2020 .
12 .
31
..
...........
1............
9,791.20 159,516.52 169,307.72 -
2..........
489.50 6,380.19 6,869.69 -
...
10,280.70
165,896.71
176,177.41 -


28. .
..........

.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.........
1,782,285.27 6,940,423.66
.....
407,493.99 -
.........
159,012.69 110,483.61
.....
59,673.46 77,627.10
.........
7,613.46 10,542.72
.....
13,911.89 68,911.24
...
2,429,990.76 7,207,988.33

6-1-3-92


..............................................................................................................................


.........
....29.

......

..1..........


.
2020 .
12 .
31 .
2019 .
12 .
31 .
.......
--
.......
--
..........96,237,148.28 16,530,051.04
...
96,237,148.28 16,530,051.04

..........................

..2............


.
2020 .
12 .
31 .
2019 .
12 .
31 .
...............
1,860,148.28 3,246,051.04
.................
-13,284,000.00
.................
37,500,000.00 -
.................
56,877,000.00 -
...
96,237,148.28 16,530,051.04

...............
......30.


.
2020 .
12 .
31 .
2019 .
12 .
31 .
.........
..........60,523,162.81 14,242,772.98
а
..................--
..................亩
....25,262,222.22 -
...
85,785,385.03 14,242,772.98

.........
.
31.


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
..........仍
3,082,822.88 3,080,077.78
...
3,082,822.88 3,080,077.78

........32.

..............

..1


.
2020 .
12 .
31 .
2019 .
12 .
31 .
2020..........
.......
263,913,141.08 257,992,039.39 5.4625%
..............115,000,000.00 -5.2000%
...
378,913,141.08 257,992,039.39

6-1-3-93


................................................................................................................................

......

33..
...........
..1..........

.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.........
53,033,444.44 42,569,493.48
.........
--
...
53,033,444.44 42,569,493.48
......................亩
....25,262,222.22 -
...
27,771,222.22 42,569,493.48

..2..........................


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.............
50,524,444.44 42,569,493.48
.....
............2,509,000.00 -
...
53,033,444.44 42,569,493.48
......................亩
....25,262,222.22 -
...
27,771,222.22 42,569,493.48

................................

...........


..............................

.....................................


.................


...........
2020......................................................
................................................
...............................................................
13,800 .....


......

13,800 .....
100......................49.8195%2020
.
12 .
31 ...........................................
249.10 ......249.10 ...
.
1.80 .......................
7 ...........................................
..........................┑
5.............................
5.8%............
......

34........
..1..............


.
.......
...
2019 .
12 .
31 .
2,236,287.21
2,236,287.21
.......
-
-
.......
776,660.54
776,660.54
2020 .
12 .
31 .
1,459,626.671,459,626.67
........
............

6-1-3-94


................................................................................................................................

......

..2....................

.......
...........
............
.........
...........
...........
...........
............
.......
...
2019 .
12 .
31 .
1,125,400.96
1,110,886.25
2,236,287.21
......
......
..仍
-
-
-
........
........
....仍
-
-
-
..........
........仍
460,467.03
316,193.51
776,660.54
.. .
...
-
-
-
2020 .
12
.
31 .
664,933.93794,692.741,459,626.67
.........
/
.........
..........
..........

35..
......
...
...
...
2019 .
12 .
31 .
117,478,800.00
..............+..-.
2020 .
12 .
31 ..
212,024,808.00
........
12,310,848.00
....
-
.........
82,235,160.00
....
-
....
94,546,008.00

.......................................


......................

1

........36.


.
2019 .
12 .
31 .
.......
.......
2020 .
12 .
31 ..
.......
267,975,950.79 457,738,899.19 82,235,160.00 643,479,689.98
...
267,975,950.79 457,738,899.19 82,235,160.00 643,479,689.98

.....................................................


.................................................
..............

...............
......

.........................


............

.......


.................


2020 .
3 .
16 2019 ..
.................... 10...... 7.........
.....
82,235,160.00 ...


2020 .
10 .
26 ...........
2020 .
4 .
7 .......
2019 ....................

............................[2020]2082......................................

2020 .
10 .
26 .....
........................A....12,310,848.00....1 ...................


38.99..............仍
479,999,963.529,950,216.33 ..
...............
470,049,747.1912,310,848.00 ...............
457,738,899.19 ...
6-1-3-95


............................

....................................................................................................................................................................................................


........
.
.
....37.

2020
12
31 ..
-
323,047.86323,047.86323,047.86
..........

............
....
-
-235,791.40
-235,791.40
-235,791.40
..........
.
....
-
-3,496,667.19
-3,496,667.19
-3,496,667.19
........
......
-
-
-
-
............
............
............
..
.
-
-
-
-
............
............
....
.
....
.
-
-
-
-
............
......
-
-3,732,458.59-3,732,458.59-3,732,458.59
2019
.
12
.
31 ..
-
3,819,715.05
3,819,715.05
3,819,715.05

.
..............
.
............
.
....
................
......
.
......
..
..............
....

..............
.


6-1-3-96


......................

.......
....38.

......

...........



.
2019 .
12 .
31 .
.......
.......
2020 .
12 .
31 .
.....
......23,678,188.55 11,607,840.30 -35,286,028.85
...
23,678,188.55 11,607,840.30 -35,286,028.85

...................
........................

.........
...........
10.


39...........
...................



.
2020 ...
2019 ....
.....................
272,951,758.96 169,018,895.98
..............................+.........
---
...................
272,951,758.96 169,018,895.98
.............................
....156,598,764.76 103,792,081.85
...........................
..........
.................
-20,160,000.00
.............
......11,607,840.30 8,271,338.87
.............
11,747,880.00 11,747,880.00
.............
406,194,803.42 272,951,758.96

.........
........40.


.
2020 ...
2019 ...
................
.......
840,536,930.01 592,505,440.65 882,851,898.85 700,601,977.35
...
840,536,930.01 592,505,440.65
882,851,898.85 700,601,977.35

..1....................


.
2020 ...
2019 ...
...............
IDC ...
750,678,879.02 542,284,741.16 446,656,895.89 336,649,422.46
.....
.. .
.....
89,858,050.99 50,220,699.49 108,772,458.71 70,111,148.16
...........
--327,422,544.25 293,841,406.73
...
840,536,930.01 592,505,440.65
882,851,898.85 700,601,977.35

6-1-3-97


..................................

......

..2....................


.
2020 ...
2019 ...
...............
.......
204,125,054.69 141,046,601.22 237,485,101.68 165,565,615.72
.......
342,652,129.97 237,611,352.85 398,913,986.30 360,881,547.40
.........
258,962,527.77 180,079,090.77 233,083,564.97 160,967,318.52
.......
34,797,217.58 33,768,395.81 13,369,245.90 13,187,495.71
...
840,536,930.01 592,505,440.65
882,851,898.85 700,601,977.35

..............

..3


.
2020 ....
............
..................31,680,293.09
...........
......31,680,293.09
..................808,856,636.92
IDC ...
750,678,879.02
...........
......58,177,757.90
...
840,536,930.01

....................

....................

.............


....................
..........................

....................

...................


.......................


..4...............
.............
IDC
............
...............................


41..
............

.
2020 ...
2019 ....
.............
54,414.09 -
.........
23,320.03 -
...........
15,546.68 -
.........
340,360.22 -
.....
720,928.32 202,079.01
...............
31,343.16 74,001.01
...
1,185,912.50 276,080.02

6-1-3-98


..................................

......

42..
..........

.
2020 ...
2019 ....
.......
9,912,613.77 10,719,425.66
.....
750,218.87 774,906.70
.........
1,650,085.02 498,204.26
.........
1,026,333.22 1,204,838.12
.........
555,760.71 1,270,580.37
........ 3,284.20
...
13,895,011.59 14,471,239.31

43.........

.
2020 ...
2019 ....
..........
9,852,020.25 9,175,515.69
........
2,646,636.81 2,402,898.96
............
1,380,509.93 1,286,199.08
............
2,607,645.57 1,542,252.35
..........
1,419,828.55 868,116.36
............
3,736,161.54 4,802,033.98
........
494,199.44 179,197.25
........38,799.58 3,301.05
...
22,175,801.67 20,259,514.72

44.........

.
2020 ...
2019 ...
.....
....725,281.27 774,851.39
..........
12,270,799.16 12,799,163.13
..........
3,186,778.58 3,674,805.62
......
1,692,652.52 1,697,168.77
..........
420,253.59 1,358,587.04
..............
442,547.18 343,518.84
..........
268,654.12 443,365.43
........2,496,300.87 2,364,400.15
...
21,503,267.29 23,455,860.37

6-1-3-99


......................

45..
..........
......

...........



.
2020 ...
2019 ...
.......
43,382,946.61 26,296,760.72
............592,061.96 7,815,539.41
........757,882.10 538,654.03
...............
1,005,354.61 321,812.33
...
44,554,121.36 19,341,687.67

.....
.
46.


.
2020 ...
2019 ....
.........
/.....
....
.....................
....1,739,170.54 5,274,112.79
...........
.............
....776,660.54 2,763,712.79..........
.....................
....962,510.00 2,510,400.00.........
..................................
.......
45,047.10 12,139.69
.......................
33,319.91 12,139.69..........
...................
11,727.19 -..........
...
1,784,217.64 5,286,252.48

47.........

.
2020 ...
2019 ....
...........................
34,946,892.38 -266,590.44
...................
89,272.37 4,148,131.60
...........
-52,852.78 -
...
34,983,311.97 3,881,541.16

.............
.
48.

..........................2020 ...
2019 ....
.............
-26,812.63
.................
459,830.00 -
...
459,830.00 26,812.63

6-1-3-100


......................

.... .
...
.
....49.

......

...........



.
2020 ...
2019 ....
................ -34,366.50 -34,235.49
................ -4,116,194.23 -4,937,006.72
...........
......-103,237.24 -1,549,271.18
...
-4,253,797.97 -6,520,513.39


............50.


.
2020 ...
2019 ....
.........
......-397,767.45 -
...
-397,767.45 -

51.............

.
2020 ...
2019 ...
...............
75,385.84 -
...
75,385.84 -

..........52.

................

..1


.
2020 ...
2019 ....
................
........仍
.......................
....1,042,578.39 10,725,106.12 1,042,578.39
....8,002.33 49.12 8,002.33
...
1,050,580.72 10,725,155.24 1,050,580.72

..............................

..2

.......
2020 ...
2019 ....
.........
/
..........
.......
111,319.24 33,906.12..........
...............................
-8,000,000.00.........
.....................
350,000.00 150,000.00.........
2019..................................
.....
-100,000.00..........
.......................
-10,000.00.........
2019 ..................................
.........
-2,300,000.00.........
2018...........
-130,000.00..........
.....................
440,800.00 -.........


6-1-3-101


..................................

......

.......
2020 ...
2019 ....
.........
/
.........
.............
2 ...............
..138,359.15 -..........
...........
2,100.00 1,200.00..........
...
1,042,578.39 10,725,106.12

53..
............

.. 2020 ...
2019 ....
................
..........
.......
......1,084,126.72 535,000.00 1,084,126.72
...........
9,280.82 1,000.00 9,280.82
...
1,093,407.54 536,000.00 1,093,407.54

..................

54..........
..1

.
2020 ...
2019 ....
.............
2,488,551.85 3,494,714.48
.............
16,720,255.95 9,360,636.41
...
19,208,807.80 12,855,350.89

..............................

..2


.
2020 ...
2019 ....
......仍
177,325,728.16 117,308,787.53
....../.......................
26,598,859.22 17,596,318.13
.......................
4,053,177.90 1,589,161.73
.......................
-2,960.67 -99,120.61
.....
..........-8,665,252.08 63,418.15
.................
-3,932,110.19 -4,063,188.85
...............................
187,307.77 187,379.45
............................../.............
-201,934.77 -
.............................................
.............
928,855.97 18,044.50
..............................................
.....................
-14,515.85 -5,093,070.41
.............................
257,380.50 2,656,408.80
.........
19,208,807.80 12,855,350.89

6-1-3-102


..................................

......

............................

.........
.
....55.

....................
................................

......................37

56..................
..1
....................

.............



.
2020 ...
2019 ....
..............2,050,639.82 18,247,645.81
........463,972.87 8,049,452.07
...........
-80,000,000.00
.............
-14,531,449.59
...
2,514,612.69 120,828,547.47

................................

..2


.
2020 ...
2019 ....
........
21,500,090.84 23,504,053.24
............
18,651,798.33 7,626,534.30
..........
1,005,354.61 321,812.33
.............
134,044,709.22 -
...
175,201,953.00 31,452,399.87

................................

..3


.
2020 ...
2019 ....
.............
6,000,000.00 -
...
6,000,000.00 -

................................

..4


.
2020 ...
2019 ....
..............
8,000,000.00 6,000,000.00
...
8,000,000.00 6,000,000.00

................................

..5


.
2020 ...
2019 ...
................
-3,180,000.00
............
9,865,832.16 665,260.89
...
9,865,832.16 3,845,260.89

6-1-3-103


..................................

......

57. .
...................
..1....................
.......
2020 ...
2019 ...
1.................................
.....
158,116,920.36 104,453,436.64
.........
......397,767.45 -
............4,253,797.97 6,520,513.39
.........................................
.....................
108,565,638.54 63,603,196.79
...........
3,728,373.14 1,308,975.29
...............
15,590,871.83 10,538,336.44
.........................................
........“..”.......
-75,385.84 -
........................“..”.......
--
........”..“........................-459,830.00 -26,812.63
................“..”.......
43,254,857.52 26,296,760.72
................“..”.......
-34,983,311.97 -3,881,541.16
..........................“..”.......
11,919,139.50 -73,458,068.57
..........................“..”.......
4,801,116.45 82,818,704.98
..................“..”.......
-653,712.97 118,687,593.01
............................“..”.......
-188,095,383.49 -121,725,723.75
............................“..”.......
67,164,293.39 -78,673,407.31
....--
........................仍
193,525,151.88 136,461,963.84
2......................................
...........
--
...............
..........--
...............
--
3.............................
............仍
119,501,628.96 54,841,800.47
................仍
54,841,800.47 214,157,004.84
......................仍
--
......................仍
--
......................仍
64,659,828.49 -159,315,204.37

.................................................


6,069,195.73 ...


6-1-3-104


..................................

......

..2

..............................仍



....仍
.............................................
345,213,000.00
.....................................
1,955,020.31
.....................................................
-
......................仍
343,257,979.69


..........................

..3


.
2020 .
12 .
31 .
2019 .
12 .
31 ..
.......
119,501,628.96 54,841,800.47
.......
......145,987.05 192,790.82
.......................
119,355,641.91 54,649,009.65
.......................
....--
..........................亩
--
..........亩
--
..........亩
--
.............
--
............................--
..........................仍
119,501,628.96 54,841,800.47
.......
....................................
.........
--


.
2020 .
12 .
31..................
.......
135,856,376.66.....
............
.......
47,253,092.11............
.......
249,825,273.46............
...
432,934,742.23 /

59..............
..1..................

.
2020 .
12 .
31 ......
..仍
.......
2020 .
12 .
31 ........
........
........
..........6,599,017.27 6.5239 43,051,328.77
...
77,510.93 8.0248 622,009.75
...
5,888,377.35 0.8416 4,955,658.38

.................
.........
....58.

6-1-3-105


.................................


......


.
2020 .
12 .
31 ......
..仍
.......
2020 .
12 .
31 ........
........
.......
.....
2,824,068,520.21 0.0005 1,310,367.79
.....
..
..........7,244,010.46 6.5239 47,259,199.86
...
28,199.49 8.0248 226,295.30
...
2,171,200.48 0.8416 1,827,282.32
.......
.....
189,818,750.00 0.0005 88,075.90
.......
41,600.27 4.9314 205,147.57
..........
..........536,417.86 6.5239 3,499,536.47
...
1,257,892.96 0.8416 1,058,642.72
.......
.....
189,818,750.00 0.0005 88,075.90
.....
..
..........2,174,494.51 6.5239 14,186,184.73
...
239,684.08 8.0248 1,923,416.79
...
14,810,512.24 0.8416 12,464,527.10
.......
.....
3,560,186,727.74 0.0005 1,651,926.64
.......
34,855.46 4.9314 171,886.22
..........
..........11,542.70 6.5239 75,303.40
...
337,104.55 0.8416 283,707.19
.......
.....
1,492,479,216.17 0.0005 692,510.36
.......
4,328.29 4.9314 21,344.53
........
...........
...
....3,769,438,176.60 0.0005 1,749,019.32
.......
45,718.17 4.9314 225,454.57
...........
..........620,582.48 0.8416 522,282.22
.......
.....
54,499,999.90 0.0005 25,288.00

6-1-3-106


..................................

......

..2.....................................


..........
....
...
....
.......
....
................
........
.............
0.8416
..............
......
...........................
....................
.....................
...............
.............
0.0005
......
......
.......
...........................
....................
.............................
...............
...........
..........
.............
4.9314
...........................
....................
....
..
.....................
................
.............
8.0248
........
....
......
...........................
....................
.....................
................
.............
0.0891
........
....
..........
...........................
....................
.....................
...............


......................

60. .
.........
..1

......
............
......
............
......
.................................
3,000,000.00.............
...
460,467.03
..................................
.....................
2,000,000.00.............
...
316,193.51

......................

..2


..............................仍
2019.................
904,700.00.......
904,700.00
...........
57,810.00.......
57,810.00

6-1-3-107


...........



................................
.....................
440,800.00.........
440,800.00
.......
111,319.24.........
111,319.24
2017 ...........................
350,000.00.........
350,000.00
.............
2 .............
..138,359.15.........
138,359.15
.........................
2,100.00.........
2,100.00

......................

......

...............
.
....

..........................

...................................


..
..................
.................................
..............

.......................


..


.... .
.....


.....................


....

....................
.


..........................

..1............

.................................................
%.............
.......
2020 .
12 .
250,000,000.00 100.00....
......嗉
2020 .
11 .
189,590,000.00 100.00....

..........

.................
...........
....
...............
..........
............
...........
...
.......
2020-12-31 .........
--
......嗉
2020-11-17 .........
--165,925.49

6-1-3-108


.................................


..................................

......


.
.......
............................
.....
250,023,074.78 13,670,741.23
.......
170,826.28 170,826.28
......亩
19,322.21 19,322.21
..........3,890.06 3,890.06
...
.
......3,762.77 3,762.77
.....
.
249,825,273.46 13,472,939.91
.....
23,074.78 23,074.78
.....
.
1,000.00 1,000.00
..........1,591.18 1,591.18
...........
20,483.60 20,483.60
.....
250,000,000.00 13,647,666.45
.........
.....
--
.........
.
250,000,000.00 13,647,666.45

..........


.
.....

............................
.....
208,036,519.75 38,255,961.77
.......
1,784,194.03 1,784,194.03
...
.
......3,224.06 3,224.06
.......
38,215.86 38,215.86
.....
.
190,007,362.22 20,226,804.24
.............
16,203,523.58 16,203,523.58
.....
18,446,519.75 18,446,519.75
.....
.
400,239.75 400,239.75
..........18,046,280.00 18,046,280.00
.....
189,590,000.00 19,809,442.02
.........
.....
--
.........
.
189,590,000.00 19,809,442.02

....................
......................................................

....................

...................
....................

.......................................
........
............

6-1-3-109


......................
..2

...........


......

...........


.............. .
....г
....

..........
.
...


.
.
.........................
1 .....
1000 ...
67.00%
2 .......
5000 ...
100.00%
3 .......
5000 ...
100.00%
4 .......
3000 ...
100.00%
5 .......
500 ...
100.00%
6 ......伎
2.5 .....
100.00%
7 ........伎
10 .........
100.00%
8 ......伎
700 .....
73.00%

................

..
..1

.........
.......
.
..............
........(%)
.......
........
.......
...
...................
100.00 -..............
.......
...
...............................
100.00 -........
.......................................
100.00 -........
.......
...
....
............................
...................
100.00 -.......
.......
...
....
..............................
..................;.........
....;...........
100.00 -...............
.......
...
....
.............................
........;..............;....
...
100.00 -................
.......
...
....
.............................
........;..............; 100.00 -................
.......
...
....
........;...................
....;.................
100.00 -.......
.......
...
....
...........................
......;..............; 60.00 -.......
PTA ...
...........................
-51.00................
.......
...
....
................;........;.
......;........;........;....
...
100.00 -........
.......
...
....
................../..../..../
............................
../..../..../.........
100.00 -.......
................
................../..../..../
.....................
100.00 -.......
.......
...
...
...........................
100.00 -..........

6-1-3-110


...........


......................

......

.
1..2020..........

.........
.......
.
..............
........(%)
.......
........
..........
......嗉
...
...
..../..../...................
......../..../..../............
.......................
100.00
...
1.
-..........
.....
...
....
................/...........
../............/.....
67.00 -.......
.......
...
.............
100.00
...
2.
-........
........伎
.....
.............................
-100.00 ........
......伎
...
...........................
-100.00 ........
......伎
...
...........................
-73.00.......


...............................................


..........

................................嗉
100%

2020 .
12 .
31 .......


...
70%...........................................
30%

.........
70%.


.............................................


.................................


......................................................70%.
30%........

100%.............


....

.
2..
......249.10 .....
1.80

2020 .
12 .
31 .......................................
249.10

49.8195%..49.8195%


.............................


.
0.3610%..............................................................

.................
100%...................................
......

......

....33 ...


.
3


..............................................

................

...................


..........................................ā
..75%........................

............................

....................

....................

..........................

....................

............

.....................................................................


.................................
5 ....

4 ....

1 .....................
2 ....

.. .
3...................


.........................................


............................................................

6-1-3-111


..................................

......

..............................................

....................

......................................................

....................

....................

.....................


........................................

.......................................


........................................

....................

..........................

.......................................


.......................................................................


........................................

....................

....................

..................................
................................

....................

..2

...........................


...........................


............................


....
............................


..1

............

............

.................................
(%)..............
..............
..........
.....
.............
........
....................
....................
.......
...
...........
-75 .....


............................

..2


.
2020 .
12 .
31 ../
2020 ...
2019 .
12 .
31 .
/ 2019 ....
.......
1,269,426.74 26,904,381.36
...............
......1,269,426.74 6,904,381.36
.........
108,183,101.90 22,795,775.40
.......
109,452,528.64 49,700,156.76
........8,010.00 18,628.90
.........
--
.......
8,010.00 18,628.90
...........
--
...............
....109,444,518.64 49,681,527.86

6-1-3-112


...........



.
2020 .
12 .
31 ../
2020 ...
2019 .
12 .
31 .
/ 2019 ....
....................仍
....76,904,007.45 37,258,895.89
........--
.........
11,948.90
.......
1,008,000.00 1,025,900.00
.......
-46,822.09 -37,407.45
................55,387,326.50 -
.......
695,842.19 681,969.31
.........
--
.....
55,121,990.78 -318,472.14
...............
--
...........
--
..........仍
55,121,990.78 -318,472.14
...........................
269,250.00 -

......................

....................

......
....................

.....
...............
.
....

..............................................

................................................

....................

....................
....................

....................

..............

....................

..................................

...................
....................

....................

..................
....................

...............................................


........

........................................

........

........................................

...........................


............................

.


...........


......................................

....................

....................
....................

....................
...................


....................

...................


....................

....................

....................

..........

.........


............
.......


.. .


...................


6-1-3-113


.................................


......

....................

....................

....................

....................

....................

....................

..........................

....................

....................

....................

....................

..............
.............................


....................

....................

....................

....................

....................

...


..........................

.........................


..1

....................

....................

....................

....................

....................

....................

....................

....................

....................
....................

....................

....................

....................

....................

...............................


.......................................


........................................
................

....................

................................

....................

....................

....................

....................

....................

....................
...........................


....................

....................

....................

....................

........
......................................................................а
....................
...


............

............

............

............

............

............

............

..2

........

,.......................


........

....................
............
....................

............................

............

6-1-3-114


.................................


......

......................

............

....................

..............................

................................................

.....................


..3

....................

..............

....................

....................

....................

................
........................

...............................................
.....
12 ..........

........................

..........................
..........)

........................................

....................

....................

....................

....................

..........................................
....................

....................

............

................................

....................

....................

...................


................................................

..............................

........................................

..........................

....................(....

........................

.............................................
12
..........

.......................
12 .......................................


............

............

............

........

............................................................

....................

58.43%..2019
.
12 .
31 ....51.96%......................
72.21%..2019 .
12 .
31 ....80.52%....

................

................................................
................................
....................................................

........................................ 12 ....

6-1-3-115


.................................


......

....................

............

............

........

.....................


....................

..→
2020 .
12 .
31

....................
..............................

.......
2020 .
12 .
31 .
1......1-2 .. 2-3 .. 3 ....к
........610,743,344.55 ---
.......
134,193,770.80 ---
.......
118,616,568.37 ---
..........96,237,148.28 ---
...........
..........85,785,385.03 ---
.......
-105,500,000.00 125,200,000.00 148,213,141.08
.......
.
-25,262,222.22 -2,509,000.00
...
1,045,576,217.03 130,762,222.22 125,200,000.00 150,722,141.08

..........

.......
2019 .
12 .
31 .
1...... 1-2 .. 2-3 .. 3 ....к
........270,209,759.91 ---
.......
10,538,357.00 ---
.......
165,230,945.47 ---
..........16,530,051.04 ---
...........
..........14,242,772.98 ---
.......
-41,355,600.00 68,926,000.00 147,710,439.39
.......
.
-42,569,493.48 --
...
476,751,886.40 83,925,093.48 68,926,000.00 147,710,439.39

....................
....................

....................

....................

.............


..1..........

........................................

6-1-3-116


.................................


......

..............................................

.....................................................................


....................
....→
2020 .
12 .
31 ....

.


........................................

..............

..............................

............

2020 .
12 .
31 ..

...........
....
.......
6,599,017.27 43,051,328.77 54,526.36 437,563.15
.......
7,244,010.46 47,259,199.86 28,199.49 226,295.30
..........536,417.86 3,499,536.47 --
.......
2,174,494.51 14,186,184.73 239,684.08 1,923,416.79
..........11,542.70 75,303.40 --

2019 .
12 .
31 ..

...........
....
.......
4,137,288.18 28,862,549.80 184,644.88 1,443,124.53
.......
7,635,471.69 53,266,577.62 30,180.00 235,877.09
..........95,147.00 663,764.50 --
.......
1,744,234.61 12,168,129.49 601,788.19 4,703,381.42
..........2,964.90 20,683.74 --

............

....................
....................

....................

.................................


....................

....................

...........................


...................
....................

...................


............

........
.......................................................................
...........
.
2020 .
12 .
31 ........................
10%782.89 .....
..2..........
........
....................

6-1-3-117


......................

....................

....

......

...........


..............................................................

.......................


...................................................


....................................................

....................................................................

............................

............
........

....................

............................................................

.......................................


...................


.....
...........
....

....................

.........................................


..



.
........ .
31..12..2020
.........
...
.. .
.........
.........
.........
..........
....
......................-6,050,030.00 -6,050,030.00
.....
................-100,000.00 -100,000.00
...................
....-5,950,030.00 -5,950,030.00
..................仍
........-6,050,030.00 -6,050,030.00

..


...............................................


....

......................................................................

......................
....................

....................

....................

........

...................


........

...........................
...... .
..........................

.... .
.................
.
...
.
...................


...............
...................
.
...
.
...................
..
.
.........


........................................

6-1-3-118


............

......................
......

......

...............
...................
.
...
.
...................
..
.
.........


...............................................


..


.............
...........................
.....
.
.............


............................

.................................
...............
.
...
........

.........................................


....

..................


.......................


..


..................
.........
......

.......................................
.....
......

....................

............................................
....................................................

................................................

....................

...................


..


.....................


............

.....
.......
.....


.............
..

1.
.........
......................
.........
.
.........
(%)
.........
.
...........
(%)
....................
.......
...........
1000 ...
43.76 43.76

....................

...............................................


2.
...... .
.....
.


6-1-3-119


..................................

......

...................
.
....

.....................................................


.......
.........
..

3.
4.
.......
..........................
..........................
..........................
..........................
........................
............................
..........................
....................................
..................................
............................................


........................

........................

........................

...............
....................................

....................

..............

..............

5.
..1

..2

..3

..4

.................................
........
........
...
.................................
27,373,928.46 2019/12/24 2021/3/25 ..
.................................
110,224,726.42 2020/7/2 2021/7/27 .
...
60,039,875.00 2020/6/7 2021/12/10 ..
.................................
60,088,916.66 2020/4/26 2021/5/13 ..
.................................
76,031,905.39 2020/4/10 2021/7/10 .
...
100,038,500.00 2020/3/9 2021/3/11 ..
.................................
100,055,825.00 2020/7/9 2021/7/15 ..
.................................
314,363,829.48 2019/7/29 2024/7/31 ..
.................................
125,199,333.33 2020/6/24 2025/6/23 .


.........
.


6-1-3-120


..................................

......

.................................
........
........
...
.................................
50,524,444.44 2020/9/28 2022/10/15 ..
.................................
2,100,000.00 2020-4-29 2021-1-29 .
...
56,399,999.94 2020-9-9 2021-11-16 ..
.................................
50,000,000.00 2020-5-28 2021-6-9 ..
.................................
50,000,000.00 2020-9-18 2021-9-21 .


........................

.......................
..............................

................

..5

..6

..7..................

.
...............
2020........仍
660.72 ...
2019..........
731.82 ...
..8.............


..............................

...
.................................................


........................

6.
..................亩


1. ............
2020 .
12 .
31 ..........................
.......


2. ......亩
..1
..............................
.........
........................
........................
.........
......
.........
......
11,550,000.00
50,000,000.00
2020-08-21.
2021-02-27
2020-05-28.
2021-06-09

..............亩
.
....

6-1-3-121


............

......................

...


2020 .
12 .
31....................

......

....

..............................

.............................
.................................
......60,000,000.00 2020-07-16.
2021-07-14
.................................
......50,000,000.00 2020-09-18.
2021-09-21
...
171,550,000.00

........亩
.............
....

1............
...
......1 .
2 .
2
.....................................
......
.......
................

..............

...........
......
.............................
.....................................


......
.
..
.
...............
.................................
......

..................

.
.........
.......................


...........................
........

................

....................


....................

................................................

............

........................................................................


.......................................
......
........................................

...... .
....................2.

......................................

.................
.......................


..................................

....................

.............................


...............


..................

2021 .
2 .
5 ...


.....


.........................
65,000
..................................................
.............


100


3. .......
..................................

........

...............................


..................

2021 .
2 .
5 ...
..................................

...............


.....


6-1-3-122

25,000.....................................
40.00 .....



......................

........亩
.......
....

......

...........


........

........................................................................

............
....................................

....................................................

1.
....................

..............

..2

..........................


.
2020 ...
2019 ...
IDC ...
750,678,879.02 446,656,895.89
...........
......89,858,050.99 108,772,458.71
...........
-327,422,544.25
...
840,536,930.01 882,851,898.85

..................................................................

........................

..........


......................................................


.....................
.........


1........
..1........................

.
2020 .
12 .
31 ..
...............
........
-
220,129,169.49
132,698,355.57
.................
.................
1............
..仍
4,612,977.45
226,930,361.10
139,499,547.18
(%)....
1.99
98.01
60.25
..仍
4,612,977.45
6,801,191.61
6,801,191.61
.......
(%)
100.00
3.00
4.88

6-1-3-123


.................................


......


.
2020 .
12 .
31 ..
.............
.
........
87,430,813.92220,129,169.492............
...
..仍
87,430,813.92
231,543,338.55
(%)....
37.76
100.00
..仍
-
11,414,169.06
.......
(%)
-
4.93

..........


.
2019 .
12 .
31 ..
.............
.
........
-
73,799,996.72
26,991,838.94100,791,835.66
100,791,835.66
.............
...
.............
...
1............
2............
...
..仍
5,062,719.40
105,537,572.07
78,545,733.13
26,991,838.94
110,600,291.47
(%)....
4.58
95.42
71.02
24.40100.00
..仍
5,062,719.40
4,745,736.41
4,745,736.41
9,808,455.81
.......
(%)
100.00
4.50
6.04
-
8.87

........................

.
.
......
.
..
.
..................................

.......
2020 .
12 .
31 ..
.....
..
.............
.
.......
(%)
...
..
125,000.00 125,000.00 100.00.......
...
...
..
234,975.70 234,975.70 100.00.......
...
...
..
35,400.00 35,400.00 100.00.......
...
...
..
49,000.00 49,000.00 100.00.......
...
...
..
1,026,784.00 1,026,784.00 100.00.......
...
...
26,583.00 26,583.00 100.00.......
...
...
12,866.67 12,866.67 100.00.......
...
...
1,972,450.00 1,972,450.00 100.00.......
...
...
584,457.50 584,457.50 100.00.......
...
...
..
9,001.00 9,001.00 100.00.......
...
...
..
32,400.00 32,400.00 100.00.......
...
...
..
64,000.00 64,000.00 100.00.......
...
...
..
24,000.00 24,000.00 100.00.......
...
...
..
42,000.00 42,000.00 100.00.......
...
...
..
298,961.25 298,961.25 100.00.......
....

6-1-3-124


.................................


......

..............................

..............................

...
..
30,620.00 30,620.00 100.00.......
...
...
..
16,500.00 16,500.00 100.00.......
...
...
..
3,000.00 3,000.00 100.00.......
...
...
..
7,465.00 7,465.00 100.00.......
...
...
..
17,513.33 17,513.33 100.00.......
....
...
4,612,977.45 4,612,977.45 100.00

...
2020 .
12 .
31 ....2019 .
12 .
31
..........

..喴
1 ......
1-2 .
2-3 .
3 ....к
...
2020 .
12 .
31 .
2019 .
12 .
31 ..
........
135,748,181.89
1,924,200.57
1,041,021.97
786,142.75
139,499,547.18
.....
.
4,873,359.73
586,303.91
555,385.22
786,142.75
6,801,191.61
.......
..%..
3.59
30.47
53.35
100.00
4.88
........
74,216,420.03
1,756,996.81
2,122,306.29
450,010.00
78,545,733.13
.....
.
2,211,649.32
599,311.61
1,484,765.48
450,010.00
4,745,736.41
.......
..%.
2.98
34.11
69.96
100.006.04

...
2020 .
12 .
31 ....2019 .
12 .
31
............

..喴
1 ......
...
2020 .
12 .
31 .
2019 .
12 .
31 ..
........
87,430,813.92
87,430,813.92
.....
.
-
-
.......
..%..
-
-
........
26,991,838.94
26,991,838.94
.....
.
-
-
.......
..%.
-
-

..2........................


.
.....
.
...........
.........
.
...
2019 .
12 .
31 ..
5,062,719.40
4,745,736.41
-
9,808,455.81
..........仍
2020 .
12 .
31 ..
4,612,977.45
6,801,191.61-
11,414,169.06
....
-
2,055,455.20
-
2,055,455.20
..........
449,741.95
-
-
449,741.95
..........
-
-
-
-

..3...........................


6-1-3-125


..................................

......

..4............................................

.......
2020 .
12 .
31...........................
%............仍
...
1 55,812,076.02 24.10 ..
.
2 52,930,497.95 22.86 1,900,204.88
...
3 33,709,136.04 14.56 1,210,157.98
...
4 28,791,803.57 12.43 ..
.
5 5,715,537.97 2.47 205,187.81
...
176,959,051.55 76.42 3,315,550.67

..................................................仍
............................................

..5....................................
.............................................
..6

2.
................

.......
.
....


.
2020 .
12 .
31 .
2019 .
12 .
31 .
.......
--
.......
--
..........63,522,559.33 5,768,351.93
...
63,522,559.33 5,768,351.93

..2............
....................

.......
2020 .
12 .
31 .
2019 .
12 .
31 ..
...........
20,164,144.14 3,117,359.06
...............
206,167.54 252,075.92
.........
39,763,357.00 2,500,000.00
.....
5,000,000.00 -
...........
1,611,109.35 101,083.05
...
63,522,559.33 5,768,351.93




6-1-3-126


..................................

......

........................

..............................................

........
.......
.......
.......
.......
12 ....
...........
.......
...........
..........(.
).. .
..........亴
..........(...
.........
)
......仍
101,083.05 --101,083.05
.............
/ / / /
.......
510,026.30 -1,000,000.00 1,510,026.30
.......
----
......仍
611,109.35 1,000,000.00 1,611,109.35

........
........
............
........
........
...........
............
......
........
...
.........
.........
...........
.........
.....
.........
2020 .
12 .
31......
24,005,000.0012,547,660.0011,800,000.005,000,000.003,958,357.0057,311,017.00
..喴
......1
......1
......1
......1
......1
.................
.............
(%)
36.85
19.26
18.12
7.68
6.08
87.99
.......
-
376,429.80
-
1,000,000.00-
1,376,429.80

..........................................

......................................................

.........................................................


3..
..............

.
...........
...
2020 .
12 .
31 .
2019 .
12 .
31 ..
......仍
1,349,476,461.51
1,349,476,461.51
.. .
....
-
-
........
1,349,476,461.51
1,349,476,461.51
......仍
475,264,061.44
475,264,061.44
.. .
....
-
-
........
475,264,061.44475,264,061.44

6-1-3-127


..................................

......

..1

.............


.........
.......
........
........
........
........
........
........
........
.......
.......
.....
.......
.......
......嗉
.......
.......
...
2019 .
12 .
31 .
20,000,000.00
10,000,000.00
35,974,726.00
61,000,000.00
70,290,000.00
162,000,000.00
113,999,335.44
2,000,000.00
-
-
-
-
-
-
-
-
475,264,061.44
.......
-
-
-
-
-
-
413,799,400.07
4,200,000.00
15,500,000.00
50,000,000.00
3,000,000.00
5,000,000.00
250,000,000.00
132,713,000.00
-
-
874,212,400.07
.......
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2020 .
12 .
31
..
20,000,000.00
10,000,000.00
35,974,726.00
61,000,000.00
70,290,000.00
162,000,000.00
527,798,735.51
6,200,000.00
15,500,000.00
50,000,000.00
3,000,000.00
5,000,000.00
250,000,000.00
132,713,000.00
-
-
1,349,476,461.51
.....
.. .
...
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2020 .
12 .
........31
......
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

4.
.........
.......
....


.
2020 ...
2019 ...
................
.......
578,484,396.72 387,816,595.86 349,425,135.63 226,119,099.82
...
578,484,396.72 387,816,595.86
349,425,135.63 226,119,099.82

5.........

.
2020 ...
2019 ....
...............
89,272.37 3,431,172.70
...
89,272.37 3,431,172.70

6-1-3-128


..................................

......

.........
...
....

1.......................

.
2020 ...
2019 ....
.................
75,385.84 -
.......................................
--
.....
.........
.
.................................
.....................................
2,826,796.03 16,011,358.60
.........................................
--
...................................................
...................................................
--
...................
--
...........................
--
.... .
...........................................
.
--
...........
--
.........................................
--
.........
.......................................
--
...................................................
.
--
.....................................
....--
.....................
..............................
.......
............................................
...........................................
........
...........................
........................
.................
35,443,141.97 4,174,944.23
...............
.................
....449,734.51 -
.....................
--
.........
.....................................
.. .
...........
--
...................................................
...................
--
........................--
...............................
....-1,085,405.21 -535,950.88
.................................
--
..............仍
37,709,653.14 19,650,351.95
.............................
420,128.08 3,870,408.85
..............仍
37,289,525.06 15,779,943.10
..................................仍
-14,877.83 -
....................................仍
37,304,402.89 15,779,943.10

6-1-3-129


.................................


......

......
......
......................................
6-1-3-130


......

......

......

......

......

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