| 雪松发展股份有限公司 | 雪松发展股份有限公司 |
2022年半年度报告
2023年
月
2022
2022
第一节
重要提示、目录和释义
公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。
公司负责人范佳昱、主管会计工作负责人倪振凤及会计机构负责人(会计主管人员)倪振凤声明：保证本半年度报告中财务报告的真实、准确、完整。
所有董事均已出席了审议本报告的董事会会议。
本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。
公司存在重大自然灾害等不可抗力风险，经济周期风险，大宗商品价格波动风险和市场竞争风险，敬请广大投资者注意投资风险。详细内容见本报告“第三节管理层讨论与分析”之“
十、公司面临的风险和应对措施
”。
公司计划不派发现金红利，不送红股，不以公积金转增股本。
2022
目录
第一节
重要提示、目录和释义
...... 1第二节
公司简介和主要财务指标 ...... 6
第三节
管理层讨论与分析 ...... 9
第四节
公司治理 ...... 17
第五节
环境和社会责任 ...... 19
第六节
重要事项 ...... 20
第七节
股份变动及股东情况 ...... 30
第八节
优先股相关情况 ...... 33
第九节
债券相关情况 ...... 34
第十节
财务报告 ...... 35
2022
备查文件目录
2022
2022
释义
//
202211-2022630
2021
2022
第二节
公司简介和主要财务指标
一、公司简介
*ST
002485
Cedar Development Co.,Ltd.
Cedar Development
二、联系人和联系方式
7877
7877
020-85518189 020-85518189
020-85518189 020-85518189cedar002485@cedardevt.com cedar002485@cedardevt.com
三、其他情况
√ □
7877
262233
7877
262233
http://www.cedardevt.comcedar002485@cedardevt.com
20220809
www.cninfo.com.cn2022-071
□√
2022
2021
□ √
四、主要会计数据和财务指标
√ □
1,214,373,390.19
959,093,015.11
761,205,434.26
59.53%
-6,032,167.14
-3,526,660.49
-3,526,660.49
-71.04%
-34,375,703.52
-5,790,617.96
-5,790,617.96
-493.64%
34,771,380.34
-24,913,366.62
-24,913,366.62
239.57%
/-0.0111
-0.0065
-0.0065
-70.77%
/-0.0111
-0.0065
-0.0065
-70.77%
-0.35%
-0.16%
-0.16%
-0.19%
3,322,055,770.22
3,202,464,834.22
3,202,704,695.10
3.73%
1,732,158,261.78
1,737,538,559.22
1,737,764,128.49
-0.32%
28—19—
202020212022
五、境内外会计准则下会计数据差异
□ √
□ √
2022
六、非经常性损益项目及金额
√ □
-37,743,505.98
36,556.62
4,438,142.55
1,091.06
32,829,415.61
35,201,200.00
1,729,559.74
73,259.74
8,211,854.95
10,328.01
28,343,536.38
□ √
1——
□ √
1——
2022
第三节
管理层讨论与分析
一、报告期内公司从事的主要业务
“”“”
20222.5%
20223.593.2%2019
89.8%6
2022
2022
“2022”
“”“”
2022
2022
2022
二、核心竞争力分析
“”
2022
三、主营业务分析
“”
1,214,373,390.19
761,205,434.26
59.53%
1,222,371,646.13
687,148,929.76
77.89%
16,742,489.90
35,662,353.86
-53.05%
17,962,037.52
19,003,323.97
-5.48%
19,490,388.59
19,738,539.08
-1.26%
9,440,301.47
110,451.96
8,446.98%
34,771,380.34
-24,913,366.62
239.57%
32,583,921.96
2,285,756.47
1,325.52%
-58,728,039.00
-9,851,614.69
-496.13%
8,626,671.63
-32,480,379.56
126.56%
1,214,373,390.19
100%
761,205,434.26
100%
59.53%
1,168,758,406.05
96.25%
586,807,936.20
77.10%
99.17%
6,566,506.32
0.54%
45,021,409.55
5.91%
-85.41%
13,380,032.26
1.10%
101,504,625.41
13.33%
-86.82%
25,668,445.56
2.11%
27,871,463.10
3.66%
-7.90%
1,168,758,406.05
96.25%
586,807,936.20
77.10%
99.17%
6,566,506.32
0.54%
45,021,409.55
5.91%
-85.41%
13,380,032.26
1.10%
101,504,625.41
13.33%
-86.82%
25,668,445.56
2.11%
27,871,463.10
3.66%
-7.90%
1,188,704,944.63
97.89%
733,333,971.16
96.34%
62.10%
25,668,445.56
2.11%
27,871,463.10
3.66%
-7.90%
10%√□
2022
1,168,758,406.05
1,158,016,328.25
0.92%
48.94%
49.02%
-0.05%
6,566,506.32
6,148,505.23
6.37%
-85.41%
-71.75%
-45.29%
13,380,032.26
0.00
100.00%
-86.82%
-100.00%
63.01%
1,168,758,406.05
1,158,016,328.25
0.92%
48.94%
49.02%
-0.05%
6,566,506.32
6,148,505.23
6.37%
-85.41%
-71.75%
-45.29%
13,380,032.26
0.00
100.00%
-86.82%
-100.00%
63.01%
1,188,704,944.63
1,164,164,833.48
2.06%
27.65%
34.92%
-5.28%
□ √
四、非主营业务分析
√ □
30,516,153.66
781.64%
37,516,055.00
960.93%
113,469.32
2.91%
51,762.91
1.33%
1,819,717.11
46.61%
五、资产及负债状况分析
71,834,833.58
2.16%
58,953,449.77
1.84%
0.32%
219,520,783.45
6.61%
188,359,575.62
5.88%
0.73%
69,805,778.61
2.10%
31,644,370.61
0.99%
1.11%
980,598,542.55
29.52%
999,224,686.80
31.20%
-1.68%
160,232,768.42
4.82%
163,754,155.12
5.11%
-0.29%
558,365,158.62
16.81%
497,895,293.75
15.55%
1.26%
1,122,576.99
0.03%
1,382,997.27
0.04%
-0.01%
107,300,293.00
3.23%
101,436,083.38
3.17%
0.06%
62,442,447.28
1.88%
79,126,071.34
2.47%
-0.59%
702,538.06
0.02%
902,180.41
0.03%
-0.01%
2022
303,201,291.01
9.13%
307,709,823.71
9.61%
-0.48%
431,299,117.90
12.98%
443,722,785.51
13.85%
-0.87%
22,030,652.99
0.66%
28,062,820.13
0.88%
-0.22%
□ √
√ □
1.
2,710,238.08
2,710,238.08
2.
2,314,855.00
68,408,640.00
47,036,495.00
23,687,000.00
2,710,238.08
2,314,855.00
68,408,640.00
49,746,733.08
23,687,000.00
999,224,686.80
35,201,200.00
4,049,455.75
57,876,800.00
980,598,542.55
1,001,934,924.88
37,516,055.00
72,458,095.75
107,623,533.10
1,004,285,542.55
0.00
0.00
□ √
6,044,944.51
ETC
301,288,274.56
144,604,151.45
177,062,354.14
256,534,900.00
885,534,624.66
2022
六、投资状况分析
□ √
□ √
□ √
□ √
√ □
0.00
0.00
6,840.86
4,703.65
2,268.70
1.31%
3,051.46
0.00
-- --
0.00
6,840.86
4,703.65
2,268.70
1.31%
3,051.46
)
20220301
202231www.cninfo.com.cn
2022-024
2022
7,500.003,000.00
□ √
七、重大资产和股权出售
□ √
□ √
八、主要控股参股公司分析
√ □
10%
8,00
469,365,
380.90
182,842,9
93.18
4,738,617.28
-4,614,260.13
-4,374,786.73
440,929,
890.01
62,857,18
7.10
1,328,624.59
-3,878,560.21
-3,876,649.46
5,00
426,932,
745.27
-80,096,16
2.16
4,011,497.99
-15,384,472.54
-15,384,426.02
772,011,
050.37
318,333,1
24.85
724,125,625.42
32,721,244.98
24,540,561.08
2022
□ √
九、公司控制的结构化主体情况
□ √
十、公司面临的风险和应对措施
2022
第四节
公司治理
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
2022
69.48%
202201
202201
www.cninfo.com.cn20222022-0072022
69.45%
202202
202202
www.cninfo.com.cn2022
2022-0172022
69.62%
202204
202204
www.cninfo.com.cn2022
2022-0302021
74.90%
202205
202205
www.cninfo.com.cn20212022-053
□ √
二、公司董事、监事、高级管理人员变动情况
√ □
2022011420220114202208082022072220220527202201142022080820220408
三、本报告期利润分配及资本公积金转增股本情况
□ √
四、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
□ √
2022
2022
第五节
环境和社会责任
一、重大环保问题情况
□ √
□ √
二、社会责任情况
2022
第六节
重要事项
一、公司实际控制人、股东、关联方、收购人以及公司等承诺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
□ √
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
□ √
三、违规对外担保情况
□ √
四、聘任、解聘会计师事务所情况
□ √
五、董事会、监事会对会计师事务所本报告期
“非标准审计报告”的说明
□ √
六、董事会对上年度
“非标准审计报告”相关情况的说明
√ □
“”
七、破产重整相关事项
□ √
2022
八、诉讼事项
√ □
()
()
()
()
“”491,646,559.44
49,16
4.66
491,646,559.44
58,237.33
280.52
2022
www.cninfo.com.cn
2022-
2022-
□ √
九、处罚及整改情况
√ □
/
2021
2022
www.cninfo.com.cn
<>
2022-059
√□
2022
1—
十、公司及其控股股东、实际控制人的诚信状况
√ □
382,468,42670.30%372,662,01668.50%377,557,496
69.40%
44,630.00“”19,200.0025,430.00
十一、重大关联交易
√ □
10,00
0.00
100.0
0%
100,0
00.00
2022
www.cninfo.com.cn
20222022-040
24.00
54.84
%
100.0
2022
0.71
100.0
0%
10.00
-- --
10,02
4.71
--
100,1
10.00
-- -- -- -- --
2022
2022100,110.0010,024.71
□ √
□ √
√ □
□ √
□ √
□ √
√ □
(
5102022512025430
212.81
20211123“”“”“”
2022
320221120241231
20220430
www.cninfo.com.cn
20211124
www.cninfo.com.cn
20201102
www.cninfo.com.cn
20220113
www.cninfo.com.cn
20220723
www.cninfo.com.cn
十二、重大合同及其履行情况
√ □
20211123“”
“”“”
320221120241231
10%
□ √
85,038.85
2022
20241231
172.96
172.96
□ √
√ □
2022
2021/202219/
6.40/202212022
20201231202135“”6,693.77202163020211231
202212312022
113.80%
3,346.885
33,760.00
402.37
10%
□ √
10%
√ □
20201102
19,200.00
20201117
19,200.00
A1
0.00
A2
0.00
A3
19,200.00
A4
19,200.00
20191112
30,444.22
20191112
30,444.22
2022
B1
100,000.00
B2
0.00
B3
380,444.22
B4
30,444.22
A1+B1+C1
100,000.00
A2+B2+C2
0.00
A3+B3+C3
399,644.22
A4+B4+C4
49,644.22
A4+B4+C4
28.66%
D
19,200.00
70%E
19,000.00
50%F 0.00
D+E+F38,200.00
44,630.0019,200.0025,430.00
□ √
□ √
2022
十三、其他重大事项的说明
√ □
www.cninfo.com.cn
2022-001
202216
2022-002
202216
2022-003
202216
2022-004
2022
202216
2022-005
2022113
2022-006
2022113
2022-007
2022
2022115
2022-008
2022122
2022-009
2022122
2022-010
2022122
2022-011
2022
2022122
2022-012
2022127
2022-013
2021
2022129
2022-014
2022129
2022-015
2022129
2022-016
2022211
2022-017
2022
2022212
2022-018
2022212
2022-019
2022215
2022-020
2022219
2022-021
2022219
2022-022
2022224
2022-023
202231
2022-024
202231
2022-025
2022311
2022-026
2022322
2022-027
2022
2022322
2022-028
202242
2022-029
202242
2022-030
2022
202248
2022
2022-031
202249
2022-032
2022413
2022-033
2021
2022415
2022-034
2022423
2022-035
2022429
2022-036
2022430
2022-037
2022430
2022-038
2021
2022430
2022-039
2022
2022430
2022-040
2022
2022430
2022-041
2022430
2022-042
2021
2022430
2022-043
2022430
2022-044
2022
2022430
2022-045
2021
2022430
2022-046
2022430
2022-047
2021
2022430
2022-048
2022511
2022-049
2022511
2022-050
2022513
2022-051
5%1%
2022519
2022-052
2022520
2022-053
2021
2022521
2022-054
2022521
2022-055
2022528
2022-056
2021
202269
2022-057
2022610
2022-058
2021
2022622
2022-059
2022627
20201221
“”100%“”[2020]13350,786.76
202163020211231
20221231202211
3.80%
31,400.00
2022
20201222www.cninfo.com.cn
2020-051
20211202255202256“”“”“*ST”
“”201912152022518“”
32,647,6216.00%
2022511519www.cninfo.com.cn
2022-0485%1%2022-051
“”100%100%
20224279www.cninfo.com.cn2022-028060
十四、公司子公司重大事项
□ √
2022
第七节
股份变动及股东情况
一、股份变动情况
544,000,000
100.00%
544,000,000
100.00%
544,000,000
100.00%
544,000,000
100.00%
544,000,000
100.00%
544,000,000
100.00%
□ √
□ √
□ √
□ √
□ √
□ √
□ √
2022
□ √
二、证券发行与上市情况
□ √
三、公司股东数量及持股情况
9,981
5%10
63.62
%
346,103,845.00
346,103,845.00
346,103,845.00
346,103,845.00
6.68%
36,364,581.00
36,364,581.00
26,558,171.00
31,453,651.00
2.95%
16,048,836.00
2,050,000.00
16,048,836.00
2.01%
10,954,758.00
2,065,300.00
10,954,758.00
1.04%
5,646,127.00
1,492,206.00
5,646,127.00
1.03%
5,630,300.00
5,630,300.00
5,630,300.00
0.89%
4,860,000.00
39,000.00
4,860,000.00
0.80%
4,353,767.00
500,000.00
4,353,767.00
0.49%
2,683,512.00
2,683,512.00
0.40%
2,190,000.00
2,190,000.00
2,190,000.00
/
346,103,845.00
346,103,845.00
36,364,581.00
36,364,581.00
16,048,836.00
16,048,836.00
10,954,758.00
10,954,758.00
2022
5,646,127.00
5,646,127.00
5,630,300.00
5,630,300.00
4,860,000.00
4,860,000.00
4,353,767.00
4,353,767.00
2,683,512.00
2,683,512.00
2,190,000.00
2,190,000.00
31010
4,910,930.001010
□ √
1010
四、董事、监事和高级管理人员持股变动
□ √
2021
五、控股股东或实际控制人变更情况
□ √
□ √
2022
第八节
优先股相关情况
□ √
2022
第九节
债券相关情况
□ √
2022
第十节
财务报告
一、审计报告
□ √
二、财务报表
20220630
2022630 202211
71,834,833.58
58,953,449.77
23,687,000.00
2,710,238.08
312,588,274.56
197,513,702.90
219,520,783.45
188,359,575.62
119,535,766.70
228,649,675.46
431,299,117.90
443,722,785.51
4,678,003.43
239,860.88
69,805,778.61
31,644,370.61
16,012,398.63
26,747,485.39
1,264,283,953.43
1,178,301,283.34
2022
980,598,542.55
999,224,686.80
160,232,768.42
163,754,155.12
558,365,158.62
497,895,293.75
1,122,576.99
1,382,997.27
303,201,291.01
307,709,823.71
3,959,751.74
4,519,606.52
4,093,427.46
3,718,548.59
46,198,300.00
46,198,300.00
2,057,771,816.79
2,024,403,411.76
3,322,055,770.22
3,202,704,695.10
107,300,293.00
101,436,083.38
6,853,194.05
405,715,284.98
317,957,943.19
14,319,468.99
5,303,093.45
62,442,447.28
79,126,071.34
4,274,943.94
6,861,601.78
11,818,197.39
15,388,328.48
60,521,180.36
18,950,398.76
29,422,120.34
6,409,455.57
2022
446,758,715.72
446,811,652.02
201,610,261.28
206,843,981.93
1,314,760,792.94
1,205,532,348.38
702,538.06
902,180.41
15,581,126.92
236,047,200.00
236,047,200.00
8,399,944.53
5,969,381.86
260,730,809.51
242,918,762.27
1,575,491,602.45
1,448,451,110.65
544,000,000.00
544,000,000.00
1,057,311,112.05
1,056,884,811.62
16,986,111.39
16,986,111.39
91,830,385.35
91,830,385.35
22,030,652.99
28,062,820.13
1,732,158,261.78
1,737,764,128.49
14,405,905.99
16,489,455.96
1,746,564,167.77
1,754,253,584.45
3,322,055,770.22
3,202,704,695.10
、母公司资产负债表
2022630 202211
11,233,570.24
21,946,105.04
4,703,251.40
452,423.20
2022
125,524,636.76
110,415,533.79
21,919,898.50
37,486,052.55
1,231,998,041.65
1,225,030,374.33
4,438,142.55
635,817.95
3,557,141.74
3,557,141.74
1,399,572,358.24
1,398,887,630.65
1,026,617,950.78
1,026,617,950.78
285,919,300.00
308,594,900.00
113,858.60
144,597.74
1,122,576.99
1,330,567.23
300,647.78
323,234.72
46,198,300.00
46,198,300.00
1,360,272,634.15
1,383,209,550.47
2,759,844,992.39
2,782,097,181.12
100,186,083.38
17,570,573.09
34,098,174.86
4,095,977.30
4,144,300.18
17,010,704.86
17,013,082.79
1,313,781.92
1,796,433.37
2022
3,078,547.02
3,193,201.96
618,312,640.48
547,095,600.12
192,458,715.72
192,458,715.72
4,811,092.63
377,073.92
858,652,033.02
900,362,666.30
702,538.06
902,180.41
15,581,126.92
7,513,886.05
5,662,037.13
23,797,551.03
6,564,217.54
882,449,584.05
906,926,883.84
544,000,000.00
544,000,000.00
1,057,311,112.05
1,056,884,811.62
16,986,111.39
16,986,111.39
91,830,385.35
91,830,385.35
167,267,799.55
165,468,988.92
1,877,395,408.34
1,875,170,297.28
2,759,844,992.39
2,782,097,181.12
2022 2021
1,214,373,390.19
761,205,434.26
1,214,373,390.19
761,205,434.26
1,280,763,794.24
767,028,593.88
2022
1,222,371,646.13
687,148,929.76
3,453,594.15
4,522,788.98
16,742,489.90
35,662,353.86
17,962,037.52
19,003,323.97
743,637.95
952,658.23
19,490,388.59
19,738,539.08
23,895,977.35
19,673,322.22
4,541,296.60
144,893.38
47,607.96
1,092,173.97
“” 30,516,153.66
-1,735,998.89
“-”
“”
“”37,516,055.00
1,756,172.10
“-”1,819,717.11
-49,446.68
“-”
“-”333,294.02
“” 3,842,423.70
-4,760,259.12
113,469.32
187,969.50
51,762.91
194,950.41
“” 3,904,130.11
-4,767,240.03
9,440,301.47
110,451.96
“” -5,536,171.36
-4,877,691.99
1.“” -5,536,171.36
-4,877,691.99
2.“”
1. -6,032,167.14
-3,526,660.49
2. 495,995.78
-1,351,031.50
1.
2.
3.
4.
5.
2022
1.
2.
3.
4.
5.
6.
7.
-5,536,171.36
-4,877,691.99
-6,032,167.14
-3,526,660.49
495,995.78
-1,351,031.50
-0.0111
-0.0065
-0.0111
-0.0065
0.000.00
2022 2021
38,953,204.26
129,911,254.92
57,876,800.00
85,740,433.03
732,114.20
1,103,596.54
7,436,945.18
31,819,451.66
8,776,689.87
7,199,528.14
-3,788,438.64
3,590,092.28
636,101.28
3,549,747.06
4,447,528.28
23,390.53
2,797.21
16,438.70
“”
“-”
“”
“”35,201,200.00
1,653,272.10
“-”569,301.38
340,656.38
“-”
“-”
“” 3,692,392.24
2,468,520.45
0.79
849.12
41,733.48
“” 3,650,659.55
2,469,369.57
1,851,848.92
1,966,446.86
“” 1,798,810.63
502,922.71
“” 1,798,810.63
502,922.71
2022
“”
1.
2.
3.
4.
5.
1.
2.
3.
4.
5.
6.
7.
1,798,810.63
502,922.71
0.0033
0.0009
0.0033
0.0009
2022 2021
2,693,333,069.76
975,056,702.28
8,886,378.60
2,680,160.50
27,705,184.43
125,492,285.27
2,729,924,632.79
1,103,229,148.05
2,607,094,768.90
984,259,420.64
19,665,183.28
18,520,191.51
9,332,517.79
9,429,966.80
59,060,782.48
115,932,935.72
2,695,153,252.45
1,128,142,514.67
34,771,380.34
-24,913,366.62
2022
1,329.14
25,397,865.00
10,526,750.00
15,000,000.00
81,009,669.05
80,905,577.57
19,708,465.10
121,304,771.71
111,244,884.15
19,665,268.06
76,358,817.98
69,055,581.69
32,600,309.70
88,720,849.75
108,959,127.68
32,583,921.96
2,285,756.47
100,000,000.00
227,734,260.03
314,147,500.00
227,734,260.03
414,147,500.00
100,000,000.00
86,800,000.00
273,127.03
25,195,130.86
7,361,000.00
186,189,172.00
312,003,983.83
286,462,299.03
423,999,114.69
-58,728,039.00
-9,851,614.69
-591.67
-1,154.72
8,626,671.63
-32,480,379.56
57,163,217.44
85,713,149.86
65,789,889.07
53,232,770.30
2022 2021
168,109,805.89
80,814,888.11
747,795.14
0.00
1,240,478.76
18,758,200.96
170,098,079.79
99,573,089.07
172,538,933.35
52,318,395.92
4,337,366.77
4,691,451.36
2,599,836.61
5,616,786.63
17,626,798.95
41,041,335.78
197,102,935.68
103,667,969.69
-27,004,855.89
-4,094,880.62
22,385,865.00
10,526,750.00
15,000,000.00
81,009,669.05
298,273,507.56
269,387,259.22
335,659,372.56
360,923,678.27
11,653.00
2022
240,066,297.60
420,948,873.00
240,077,950.60
420,948,873.00
95,581,421.96
-60,025,194.73
100,000,000.00
201,770,298.92
258,947,500.00
201,770,298.92
358,947,500.00
100,000,000.00
50,000,000.00
273,127.03
2,935,041.95
186,189,172.00
250,944,879.37
286,462,299.03
303,879,921.32
-84,692,000.11
55,067,578.68
-591.67
-1,154.72
-16,116,025.71
-9,053,651.39
21,946,105.04
20,026,756.60
5,830,079.33
10,973,105.21
2022
2022
544,000,
000.00
1,056,884,811.62
16,986,111.39
91,830,385.35
28,062,820.13
1,737,764,128.49
16,489,455.96
1,754,253,584.45
544,000,
000.00
1,056,884,811.62
16,986,111.39
91,830,385.35
28,062,820.13
1,737,764,128.49
16,489,455.96
1,754,253,584.45
“”
426,300.43
-6,032,167.14
-5,605,866.71
-2,083,549.97
-7,689,416.68
-6,032,167.14
-6,032,167.14
495,995.78
-5,536,171.36
426,300.43
426,300.43
426,300.43
2022
426,300.43
426,300.43
426,300.43
-2,579,545.75
-2,579,545.75
0.00
0.00
-2,579,545.75
-2,579,545.75
544,000,
000.00
1,057,311,112.05
16,986,111.39
91,830,385.35
22,030,652.99
1,732,158,261.78
14,405,905.99
1,746,564,167.77
2021
2022
544,000,
000.00
1,056,439,436.93
16,986,111.39
91,830,385.35
470,789,067.16
2,180,045,000.83
84,974,853.70
2,265,019,854.53
544,000,
000.00
1,056,439,436.93
16,986,111.39
91,830,385.35
470,789,067.16
2,180,045,000.83
84,974,853.70
2,265,019,854.53
“”
614,705.42
-3,526,660.49
-2,911,955.07
-20,902,031.50
-23,813,986.57
-3,526,660.49
-3,526,660.49
-1,351,031.50
-4,877,691.99
614,705.42
614,705.42
614,705.42
614,705.42
614,705.42
614,705.42
-19,551,000.00
-19,551,000.00
-19,551,000.00
-19,551,000.00
2022
544,000,
000.00
1,057,054,142.35
16,986,111.39
91,830,385.35
467,262,406.67
2,177,133,045.76
64,072,822.20
2,241,205,867.96
2022
544,000,000.00
1,056,884,811.62
16,986,111.39
91,830,385.35
165,468,988.92
1,875,170,297.28
2022
544,000,000.00
1,056,884,811.62
16,986,111.39
91,830,385.35
165,468,988.92
1,875,170,297.28
“”
426,300.43
1,798,810.63
2,225,111.06
1,798,810.63
1,798,810.63
426,300.43
426,300.43
426,300.43
426,300.43
544,000,000.00
1,057,311,112.05
16,986,111.39
91,830,385.35
167,267,799.55
1,877,395,408.34
2022
2021
544,000,000.00
1,056,439,436.93
16,986,111.39
91,830,385.35
422,213,083.26
2,131,469,016.93
544,000,000.00
1,056,439,436.93
16,986,111.39
91,830,385.35
422,213,083.26
2,131,469,016.93
“”
614,705.42
502,922.71
1,117,628.13
502,922.71
502,922.71
614,705.42
614,705.42
614,705.42
614,705.42
2022
544,000,000.00
1,057,054,142.35
16,986,111.39
91,830,385.35
422,716,005.97
2,132,586,645.06
2022
三、公司基本情况
“”“”“”“”2003652?
“”20031217
[2008]7552008630200899
15,0002010927500020101015
20,000201210612,00032,000201810722,40054,400
91370000757465598578777877
2022829
202227“”00“”
四、财务报表的编制基础
“”15——2014
2022
五、重要会计政策及会计估计
37“”
111231
2022
20121933——“”52“”“”19“”“”
2022
“”
2——22——19“”10“”
“”192“”
193“”
8——
2022
2022
2022
“”
1.2.3.
4.5.
1.2.3.4.
2022
5.
6.
“”“”
2“”
2022
2022
8——
42——“”
2022
10“”
“”“”“”
“”“”“”
22——
2022
——
62“”
2022
2022
2.25
26“”
26“”
2022
1——13——4
4——
8——
2022
2022
2022
/
2022
-Black-Scholes
2022
;
2022
35/
2022
??202263020226302022630?
26“”
?
2022
?
10“”
??
2022
?
?10“”
?
?
21——
2022
□ √
□ √
2022
六、税项
13%9%13%6%5%
9%3%
13%9%6%5%3%
7%5%1% 7%5%1%
25%20%
25%20%3% 3%2% 2%
0.5% 0.5%
12%1.2%
12%1.2%
25%25%
20%20%25%25%20%25%25%
20%25%
25%25%25%25%20%20%20%20%20%20%20%20%20%20%20%
25%25%
25%
2022
25%20%20%20%
七、合并财务报表项目注释
58,212.44
58,387.44
56,975,887.24
53,070,780.47
14,800,733.90
5,824,281.86
71,834,833.58
58,953,449.77
5,532,404.31
512,540.2070,222.6914,217,971.01
23,687,000.00
23,687,000.00
2,710,238.08
2,710,238.08
23,687,000.00
2,710,238.08
2022
304,993,300.16
191,931,718.07
7,594,974.40
5,581,984.83
312,588,274.56
197,513,702.90
□ √
□ √
0.00
0.00
0.00
45,032,563.25
293,693,300.16
7,594,974.40
45,032,563.25
301,288,274.56
2022
0.00
0.00
15,885,5
48.20
6.69%
8,349,40
0.88
52.56%
7,536,14
7.32
18,410,5
20.26
8.90%
9,106,89
2.50
49.47%
9,303,62
7.76
221,577,
444.17
93.31%
9,592,80
8.04
4.33%
211,984,
636.13
188,361,
905.30
91.10%
9,305,95
7.44
4.94%
179,055,
947.86
147,304,
253.27
62.03%
9,348,22
6.62
6.35%
137,956,
026.65
133,053,
147.79
64.35%
8,938,71
6.72
6.72%
124,114,
431.07
74,273,1
90.90
31.28%
244,581.
0.33%
74,028,6
09.48
55,308,7
57.51
26.75%
367,240.
0.66%
54,941,5
16.79
237,462,
992.37
100.00%
17,942,2
08.92
7.56%
219,520,
783.45
206,772,
425.56
100.00%
18,412,8
49.94
8.90%
188,359,
575.62
2022
8,349,400.88
15,885,548.20
8,349,400.88
53.00%
15,885,548.20
8,349,400.88
9,348,226.62
1 118,681,710.86
5,934,085.54
5.00%
12 25,948,102.24
2,594,810.23
10.00%
23 2,589,446.17
776,833.85
30.00%
34 84,994.00
42,497.00
50.00%
147,304,253.27
9,348,226.62
244,581.42
0-6(6) 63,160,212.81
6-1(1) 6,480,572.69
12,961.15
0.20%
1-2 4,632,405.40
231,620.27
5.00%
2-3
3-4
4-5
74,273,190.90
244,581.42
□ √
11 192,411,114.59
32,960,746.57
12,006,137.21
84,994.00
84,994.00
2022
237,462,992.37
9,106,892.50
757,491.62
8,349,400.88
9,305,957.44
1,852,448.26
1,565,597.66
9,592,808.04
18,412,849.94
1,852,448.26
2,323,089.28
17,942,208.92
757,491.62
757,491.62
A 34,391,208.44
14.48%
B 18,469,487.71
7.78%
1,136,395.90
C 10,765,924.74
4.53%
3,229,777.42
D 10,034,431.61
4.23%
502,319.86
E 10,003,840.00
4.21%
1,000,384.00
83,664,892.50
35.23%
2022
□ √
□ √
112,089,746.16
93.77%
219,443,912.51
95.97%
12 3,989,124.34
3.34%
5,495,906.75
2.40%
1,422,741.00
1.19%
1,675,807.20
0.73%
2,034,155.20
1.70%
2,034,049.00
0.90%
119,535,766.70
228,649,675.46
A
| 17,386,126.75 | 14.54% |
B
| 15,637,871.10 | 13.08% |
C
| 15,515,173.14 | 12.98% |
D
| 14,304,917.54 | 11.97% |
E
| 12,948,731.16 | 10.83% |
| 75,792,819.69 | 63.40% |
2022
4,678,003.43
239,860.88
426,621,114.47
443,482,924.63
431,299,117.90
443,722,785.51
4,438,142.55
239,860.88
239,860.88
4,678,003.43
239,860.88
√ □
() ()202211 12,624.26
12,624.26
202211
--
20220630
12,624.26
12,624.26
□
2022
()
2 1
()
□ √
3,343,333.34
5,000,000.02
33,468,850.00
33,468,850.00
16,122,314.46
14,496,169.89
20,000.00
64,594.59
26,768.94
15,347,620.81
17,119,004.19
192,239,860.88
194,949,782.73
193,867,600.00
208,867,600.00
1,636,500.78
277,734.03
456,052,849.21
474,263,735.45
()
()2022111,279,723.95
29,261,225.99
30,540,949.94
202211
2022
552,289.87
642,106.92
1,194,396.79
275,228.24
2,268,244.63
2,543,472.87
2022630 1,556,785.58
27,635,088.28
29,191,873.86
□ √
11 44,169,105.33
209,790,072.13
196,389,819.66
5,703,852.09
79,050.00
45 2,259,202.09
3,365,600.00
456,052,849.21
30,540,949.94
1,194,396.79
2,543,472.87
29,191,873.86
30,540,949.94
1,194,396.79
2,543,472.87
29,191,873.86
2,250,000.00
2,250,000.00
——
2022
A 227,336,450.00
0-2 49.39%
21,457,307.50
B 192,000,000.00
1-2 41.72%
C 3,343,333.34
1 0.73%
D 3,120,613.81
1 0.68%
156,030.69
E 2,820,576.51
1-3 0.61%
846,172.95
428,620,973.66
93.13%
22,459,511.14
635,817.95
635,817.95
11,495,198.76
11,495,198.76
9,472,930.25
9,472,930.25
19,714,769.43
19,714,769.43
19,714,769.43
19,714,769.43
2022
37,959,992.47
37,959,992.47
2,456,670.93
2,456,670.93
69,805,778.61
69,805,778.61
31,644,370.61
31,644,370.61
2,194,720.70
8,816,662.72
13,544,380.52
3,562,664.43
3,639,731.13
48.06
188,774.10
1,432,288.09
289,036.14
6,014.63
9,085,563.50
16,012,398.63
26,747,485.39
□ √
√ □
999,224,686.80
999,224,686.80
-18,626,144.25
-18,626,144.25
2022
\\4,049,455.75
4,049,455.75
57,876,800.00
57,876,800.00
35,201,200.00
35,201,200.00
980,598,542.55
980,598,542.55
438,144,342.55
160,232,768.42
163,732,200.93
21,954.19
160,232,768.42
163,754,155.12
1.
147,467,60
0.00
20,293,529.37
833,197.21
1,020,289.67
1,329,123.00
2,771,227.16
173,714,966.41
2.
4,463.42
4,463.42
4,463.42
4,463.42
3.
51,947.37
182,980.62
234,927.99
51,947.37
182,980.62
234,927.99
4.
147,467,60
0.00
20,293,529.37
1,143,187.16
945,892.30
1,168,592.38
2,465,700.63
173,484,501.84
2022
1.715,862.14
5,965,418.22
239,801.30
686,047.70
887,976.57
1,487,659.55
9,982,765.48
2.
2,147,586.
913,208.88
96,092.73
81,086.22
105,470.40
153,403.45
3,496,848.09
2,147,586.
913,208.88
96,092.73
81,086.22
105,470.40
153,403.45
3,496,848.09
3.
50,388.95
177,491.20
227,880.15
50,388.95
177,491.20
227,880.15
4.
2,863,448.
6,878,627.10
456,116.87
703,594.78
829,105.96
1,520,840.16
13,251,733.42
1.
2.
3.
4.
1.
144,604,15
1.45
13,414,902.27
687,070.29
242,297.52
339,486.42
944,860.47
160,232,768.42
2.
146,751,73
7.86
14,328,111.15
593,395.91
334,241.97
441,146.43
1,283,567.61
163,732,200.93
20,293,529.37
6,878,627.10
13,414,902.27
20,027.43
10,213.94
9,813.49
56,603.77
31,415.22
25,188.55
41,617.52
29,203.65
12,413.87
1,226,215.30
682,131.95
544,083.35
21,637,993.39
7,631,591.86
14,006,401.53
2022
21,954.19
21,954.19
558,365,158.62
497,895,293.75
558,365,158.62
497,895,293.75
234,671,284.91
234,671,284.91
231,583,997.80
231,583,997.80
323,500,128.91
323,500,128.91
266,047,231.91
266,047,231.91
193,744.80
193,744.80
264,064.04
264,064.04
558,365,158.62
558,365,158.62
497,895,293.75
497,895,293.75
780,962,180.
231,583,997.
3,087,
287.11
234,671,284.
30.05
%
30.05
%
1,279,
836.43
523,400,000.
266,047,231.
57,452,897.0
323,500,128.
61.81
%
61.81
%
2022
1,304,362,18
0.00
497,631,229.
60,540,184.1
558,171,413.
1,279,
836.43
1.1,836,427.80
1,836,427.80
2.
3.89,880.09
89,880.09
4. 1,746,547.71
1,746,547.71
1. 453,430.53
453,430.53
2.207,990.24
207,990.24
207,990.24
207,990.24
3.37,450.05
37,450.05
37,450.05
37,450.05
4.623,970.72
623,970.72
1.
2022
2.
3.
4.
1. 1,122,576.99
1,122,576.99
2.1,382,997.27
1,382,997.27
1. 337,512,621.10
5,362,921.81
342,875,542.91
2.
3.
4.337,512,621.10
5,362,921.81
342,875,542.91
1. 32,613,189.30
1,338,355.03
33,951,544.33
2.4,293,554.80
214,977.90
4,508,532.70
1 4,293,554.80
214,977.90
4,508,532.70
3.
4.36,906,744.10
1,553,332.93
38,460,077.03
1.
1,214,174.87
1,214,174.87
2.
2022
3.
4.
1,214,174.87
1,214,174.87
1.300,605,877.00
2,595,414.01
303,201,291.01
2.304,899,431.80
2,810,391.91
307,709,823.71
0.65%
1,601,024.35
1,601,024.35
816,000.00
816,000.00
2,417,024.35
2,417,024.35
1,601,024.35
1,601,024.35
816,000.00
816,000.00
2,417,024.35
2,417,024.35
1,601,024.35
11,432,252.73
816,000.00
3,325,767.08
2,417,024.35
14,758,019.81
2022
4,492,821.45
123,987.95
694,573.34
3,922,236.06
26,785.07
32,010.63
21,280.02
37,515.68
4,519,606.52
155,998.58
715,853.36
3,959,751.74
17/
14,897,230.22
2,267,048.06
16,543,741.34
2,352,390.32
7,305,517.60
1,826,379.40
6,039,772.69
1,366,158.27
22,202,747.82
4,093,427.46
22,583,514.03
3,718,548.59
22,648,148.52
5,662,037.13
22,648,148.52
5,662,037.13
1,229,378.92
307,344.73
1,229,378.92
307,344.73
9,722,250.68
2,430,562.67
33,599,778.12
8,399,944.53
23,877,527.44
5,969,381.86
2022
4,093,427.46
3,718,548.59
8,399,944.53
5,969,381.86
32,170,223.61
33,654,562.53
211,326,322.55
188,277,270.26
243,496,546.16
221,931,832.79
2022
13,258,014.19
2023 23,718,215.64
24,173,393.34
2024 29,774,169.45
32,033,198.17
2025 43,249,372.73
60,960,754.71
2026 51,754,338.76
57,851,909.85
2027 62,830,225.97
211,326,322.55
188,277,270.26
46,198,300.00
46,198,300.00
46,198,300.00
46,198,300.00
46,198,300.00
46,198,300.00
46,198,300.00
46,198,300.00
2022
100,000,000.00
/ 107,300,293.00
1,250,000.00
186,083.38
107,300,293.00
101,436,083.38
0.00
6,853,194.05
6,853,194.05
0.00
1 385,139,631.99
304,893,273.54
1-2 9,722,540.08
2,127,667.19
2-3 1,692,741.45
1,708,719.75
3 9,160,371.46
9,228,282.71
405,715,284.98
317,957,943.19
2 1
2022
1 14,319,468.99
5,303,093.45
1-2
2-3
14,319,468.99
5,303,093.45
2 1
56,442,447.28
79,126,071.34
6,000,000.00
62,442,447.28
79,126,071.34
6,708,062.86
14,352,046.60
16,892,878.38
4,167,231.08
- 51,288.92
940,549.20
960,691.26
31,146.86
102,250.00
1,944,748.00
1,970,432.00
76,566.00
6,861,601.78
17,237,343.80
19,824,001.64
4,274,943.94
2022
6,583,029.25
12,215,321.38
14,757,904.81
4,040,445.82
153,738.34
153,738.34
3 29,046.42
1,032,152.34
1,041,681.59
19,517.17
25,829.31
969,657.35
977,892.40
17,594.26
1,279.15
21,150.41
21,055.99
1,373.57
918.40
9,163.01
9,661.81
419.60
1,019.56
32,181.57
33,071.39
129.74
4 89,679.13
902,361.38
915,860.68
76,179.83
6,308.06
48,473.16
23,692.96
31,088.26
6,708,062.86
14,352,046.60
16,892,878.38
4,167,231.08
49,624.17
910,029.48
928,855.93
30,797.72
1,664.75
30,519.72
31,835.33
349.14
51,288.92
940,549.20
960,691.26
31,146.86
2,489,162.91
12,653,452.71
7,370,099.40
156,747.38
215,706.81
243,076.52
154,710.18
167,028.22
804,222.89
1,026,183.29
507,193.34
803,834.85
161,071.60
213,790.36
68,080.43
72,652.69
44,710.41
47,194.32
3,239.42
3,367.99
1,000.15
11,818,197.39
15,388,328.48
2022
29,422,120.34
6,409,455.57
31,099,060.02
12,540,943.19
60,521,180.36
18,950,398.76
29,422,120.34
6,409,455.57
29,422,120.34
6,409,455.57
29,422,120.34
29,422,120.34
1,827,167.39
674,556.57
1,083,212.63
27,209,498.28
5,698,817.23
1,144,492.12
1,778,656.09
3,777,385.72
283,738.26
162,478.92
31,099,060.02
12,540,943.19
2022
446,300,000.00
446,300,000.00
458,715.72
511,652.02
446,758,715.72
446,811,652.02
20201130496,442,226.00
457,000,000.0020211231457,000,000.0010,700,000.00
2016002410020220630202,123,761.1025,061,406.96
177,062,354.14
201900001201120220630256,534,900.00/144,604,151.45
100%
192,000,000.00
6,005,345.48
7,347,780.21
193,987,981.56
196,150,039.70
1,000,000.00
2,500,000.00
616,934.24
846,162.02
201,610,261.28
206,843,981.93
2022
1,238,532.33
1,521,650.19
-77,278.55
-107,817.76
-458,715.72
-511,652.02
702,538.06
902,180.41
15,581,126.92
15,581,126.92
446,300,000.00
446,300,000.00
15,581,126.92
2022
461,881,126.92
446,300,000.00
27 446,300,000.00
446,300,000.00
15,581,126.92
236,047,200.00
236,047,200.00
236,047,200.00
236,047,200.00
/
236,047,20
0.00
236,047,20
0.00
+-
544,000,000.00
544,000,000.00
2022
1,034,359,338.94
1,034,359,338.94
22,525,472.68
426,300.43
22,951,773.11
1,056,884,811.62
426,300.43
1,057,311,112.05
426,300.43-426,300.43
16,986,111.39
16,986,111.39
16,986,111.39
16,986,111.39
16,986,111.39
16,986,111.39
91,830,385.35
91,830,385.35
91,830,385.35
91,830,385.35
10%50%
2022
27,837,250.86
470,789,067.16
28,062,820.13
470,789,067.16
-6,032,167.14
-3,526,660.49
22,030,652.99
467,262,406.67
1)0.00
2)0.00
3)225,569.27
4)0.00
5)0.00
1,188,704,944.63
1,164,164,833.48
733,333,971.16
664,942,496.44
25,668,445.56
58,206,812.65
27,871,463.10
22,206,433.32
1,214,373,390.19
1,222,371,646.13
761,205,434.26
687,148,929.76
277,690.56
296,794.69
123,018.39
133,058.13
533.63
1,429,309.80
2,949,133.21
762,231.66
740,941.74
1,680.00
900.00
778,869.60
315,592.79
80,794.14
82,480.23
3,354.56
3,453,594.15
4,522,788.98
2022
7,536,601.12
28,722,001.07
4,654,662.19
3,289,529.33
19,751.33
116,224.50
4,223,896.29
141,942.48
66,602.23
79,381.22
110,974.60
65,500.00
8,268.67
36,619.60
86,412.35
60,545.55
20,927.13
3,169.55
14,393.99
3,147,440.56
16,742,489.90
35,662,353.86
10,975,548.10
12,532,970.19
665,089.52
1,245,503.95
3,165,167.12
2,541,686.06
256,068.02
128,740.67
145,443.55
492,449.62
2,262,899.71
1,087,885.00
71,191.83
290,105.84
420,629.67
683,982.64
17,962,037.52
19,003,323.97
743,637.95
847,768.42
104,889.81
743,637.95
952,658.23
23,895,977.35
19,673,322.22
2022
4,541,296.60
144,893.38
591.67
1,154.72
135,116.17
208,955.52
19,490,388.59
19,738,539.08
36,556.62
1,058,229.75
11,051.34
30,297.14
3,647.08
47,607.96
1,092,173.97
501.99
1,091.06
140,660.81
30,514,560.61
-1,876,659.70
30,516,153.66
-1,735,998.89
2,314,855.00
102,900.00
35,201,200.00
1,653,272.10
37,516,055.00
1,756,172.10
1,349,076.08
-280,080.40
470,641.03
230,633.72
1,819,717.11
-49,446.68
2022
0.00
0.00
333,294.02
333,294.02
333,294.02
77,206.80
77,206.80
36,262.52
187,969.50
36,262.52
113,469.32
187,969.50
113,469.32
/
51,762.91
194,950.41
51,762.91
51,762.91
194,950.41
51,762.91
2022
7,384,617.67
1,136,361.68
2,055,683.80
-1,025,909.72
9,440,301.47
110,451.96
3,904,130.11
/ 976,032.53
287,712.48
1,851,888.50
11,733,741.62
-5,409,910.73
/ 837.07
9,440,301.47
16,417,962.02
86,729,978.94
7,885.50
32,449.79
38,754,420.83
11,141,663.37
113,109.25
2022
27,705,184.43
125,492,285.27
41,903,140.96
31,756,824.23
6,113,562.45
84,176,111.49
572,272.00
4,107,208.17
6,364,598.90
59,060,782.48
115,932,935.72
2,710,000.00
19,100,000.00
2,205.63
140,660.81
142,304.29
78,193,371.94
325,500.00
80,905,577.57
19,708,465.10
28,100,000.00
69,055,581.69
4,500,309.70
69,055,581.69
32,600,309.70
2022
201,770,298.92
258,947,500.00
55,200,000.00
25,963,961.11
227,734,260.03
314,147,500.00
186,189,172.00
250,944,879.37
61,059,104.46
186,189,172.00
312,003,983.83
-5,536,171.36
-4,877,691.99
-1,819,717.11
-98,597.80
3,496,848.09
1,391,078.64
207,990.24
184,783.45
214,977.90
304,352.77
715,853.36
452,207.04
“”
37,743,505.98
“”
“” -37,516,055.00
-1,550,372.10
“”23,895,977.35
4,882,709.30
“”-30,516,153.66
1,751,268.72
“” -374,878.87
40,229,963.28
“”2,430,562.67
-1,811,937.06
“” -38,161,408.00
93,426,990.08
“”57,738,952.70
-262,557,148.59
“”22,251,096.05
103,359,027.64
2022
34,771,380.34
-24,913,366.62
65,789,889.07
53,232,770.30
57,163,217.44
85,713,149.86
8,626,671.63
-32,480,379.56
0.00
15,000,000.00
15,000,000.00
15,000,000.00
65,789,889.07
57,163,217.44
58,212.44
58,387.44
55,333,957.88
53,068,780.47
10,397,718.75
4,036,049.53
65,789,889.07
57,163,217.44
2022
6,044,944.51
ETC
301,288,274.56
144,604,151.45
177,062,354.14
256,534,900.00
885,534,624.66
0.00
0.00
0.00
□ √
2022
36,556.62
36,556.62
□ √
八、合并范围的变更
□ √
□ √
九、在其他主体中的权益
100.00%
2022
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
51.00%
100.00%
51.00%
51.00%
51.00%
51.00%
51.00%
51.00%
51.00%
51.00%
51.00%
51.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
2022
2022
十、与金融工具相关的风险
20220630
113,628.04
113,628.04
十一、公允价值的披露
2022
-- -- -- -- 23,687,000.00
23,687,000.00
1.
23,687,000.00
23,687,000.00
23,687,000.00
23,687,000.00
285,919,300.00
694,679,242.55
980,598,542.55
2.
285,919,300.00
694,679,242.55
980,598,542.55
23,687,000.00
285,919,300.00
694,679,242.55
1,004,285,542.55
-- -- -- --
2021
[2022]0054
2021
[2022]0054
2022
十二、关联方及关联交易
100,000.00
63.62%
63.62%
1,000.00
6.68%
6.68%
70.30%
70.30%
2022
/
0.00
0.00
1,251,158.60
0.00
0.00
90,000.00
/
6,428.32
6,154.00
139,093.81
81,839.50
984.00
74,489.38
77,472.56
962,815.97
38,368.14
6,828.32
2,113.27
5,238.94
243,447.79
5,500.88
2 //
/
/
/
/
/
/
/
/
/
202201
202412
1,729,559.74
/20181112
“”“
2022
”“”
32019112021123120211123320221120241231
/
/
/
/
/
/
//
/
0.00
200,000
.00
28,983.
37,654.
0.00
0.00
192,000,000.00
20201130 20211130
2022
496,442,226.00
20191101 20220531 496,442,226.00
20191101 20220531
192,000,000.00
20201130 20211130
202011“”90%
“”20201130
2019
1.92“”
496,442,226.00457,000,000.00
192,000,000.00
201,770,298.92
20220101
20220630
146,400.00
127,000.00
2,000,000.00
2,644,490.46
1,347,127.82
2022
7,610.00
7,610.00
629,880.00
623,726.00
2,816.00
10,440.00
10,440.00
9,120.00
916.00
160,563.00
160,563.00
3,302.75
192,000,000.00
192,000,000.00
/
3,343,333.34
5,000,000.02
120,000.00
15,581,126.92
十三、股份支付
□ √
□ √
□ √
2022
十四、承诺及或有事项
20220630
20220630
十五、资产负债表日后事项
0.00
0.00
12022630“”34,610.3863.62%34,610.38100.00%202233120253303,636.466.68%489.5513.46%
202212120251202,655.8273.03%
20223312025330
2022
220211012“”0382021042
2022624[2022]108
32022063022,733.65
19,386.763,346.892,145.73
十六、其他重要事项
38,952,567.45
386,093.85
12,628,389.24
1,169,614,847.95
-7,208,508.30
1,214,373,390.19
57,876,800.00
385,356.62
5,888,784.10
1,158,016,328.25
204,377.16
1,222,371,646.13
2,759,844,992.39
373,846,388.19
1,814,975,186.31
899,857,436.18
-2,526,468,232.85
3,322,055,770.22
882,449,584.05
313,690,181.49
1,506,082,895.69
458,944,582.22
-1,585,675,641.00
1,575,491,602.45
2022
20220630“”34,610.3863.62%34,610.38100%
201843
“”“”3,636.46
6.68%2,655.8273.03%20191
2022228
7,500.003,000.00
“”44,630.0019,200.0025,430.00
2022921
十七、母公司财务报表主要项目注释
133,715,
603.19
100.00%
8,190,96
6.43
6.13%
125,524,
636.76
116,907,
556.97
100.00%
6,492,02
3.18
5.55%
110,415,
533.79
2022
133,297,
671.66
99.69%
8,190,96
6.43
6.14%
125,106,
705.23
116,531,
530.14
99.68%
6,492,02
3.18
5.57%
110,039,
506.96
417,931.
0.31%
0.00%
417,931.
376,026.
0.32%
376,026.
133,715,
603.19
100.00%
8,190,96
6.43
6.13%
125,524,
636.76
116,907,
556.97
100.00%
6,492,02
3.18
5.55%
110,415,
533.79
8,190,966.43
1 106,833,504.91
5,341,675.25
5.00%
12 25,534,788.18
2,553,478.81
10.00%
23 844,384.57
253,315.37
30.00%
34 84,994.00
42,497.00
50.00%
133,297,671.66
8,190,966.43
0.00
1 417,931.53
417,931.53
0.00
□ √
11 107,251,436.44
25,534,788.18
844,384.57
2022
84,994.00
34 84,994.00
133,715,603.19
6,492,023.18
1,723,824.76
24,881.51
8,190,966.43
6,492,023.18
1,723,824.76
24,881.51
8,190,966.43
A 18,469,487.71
13.81%
1,136,395.90
B 10,034,431.61
7.50%
502,319.86
C 10,003,840.00
7.48%
1,000,384.00
D 1,675,487.20
1.25%
164,803.84
E 1,432,272.09
1.07%
145,628.88
41,615,518.61
31.11%
2022
4,438,142.55
0.00
1,227,559,899.10
1,225,030,374.33
1,231,998,041.65
1,225,030,374.33
4,438,142.55
4,438,142.55
0.00
□ √
()
2022
()
□ √
3,343,333.34
5,000,000.02
33,468,850.00
33,468,850.00
819,139,752.41
802,304,824.96
1,231,000.00
6,812,803.86
7,970,485.89
192,000,000.00
192,000,000.00
193,867,600.00
208,867,600.00
9,701.40
1,249,873,041.01
1,249,611,760.87
()
()202211 667,993.80
23,913,392.74
24,581,386.54
202211
2,268,244.63
2,268,244.63
2022630
667,993.80
21,645,148.11
22,313,141.91
□ √
2022
851,230,293.15
12 205,592,264.10
193,043,433.76
7,050.00
34 7,050.00
1,249,873,041.01
24,581,386.54
2,268,244.63
22,313,141.91
24,581,386.54
2,268,244.63
22,313,141.91
2,250,000.00
2,250,000.00
——
A 286,127,450.48
0-3 22.89%
2022
B
243,567,450.00
0-2 19.49%
21,457,307.50
C 200,000,000.00
0-2 16.00%
D 163,340,810.41
1-2 13.07%
E 126,001,350.85
0-3 10.08%
1,019,037,061.74
81.53%
21,457,307.50
1,026,617,950.78
1,026,617,950.78
1,026,617,950.78
1,026,617,950.78
1,026,617,950.78
1,026,617,950.78
1,026,617,950.78
1,026,617,950.78
2,000,000.00
2,000,000.00
50,000,000.00
50,000,000.00
177,264,268.13
177,264,268.13
207,853,682.65
207,853,682.65
169,500,000.00
169,500,000.00
300,000,000.00
300,000,000.00
2022
20,000,000.00
20,000,000.00
100,000,000.00
100,000,000.00
1,026,617,950.78
1,026,617,950.78
13,380,669.07
101,504,625.41
63,954,352.93
25,572,535.19
57,876,800.00
28,406,629.51
21,786,080.10
38,953,204.26
57,876,800.00
129,911,254.92
85,740,433.03
十八、补充资料
√ □
-37,743,505.98
36,556.62
4,438,142.55
1,091.06
32,829,415.61
2022
35,201,200.00
1,729,559.74
73,259.74
8,211,854.95
10,328.01
28,343,536.38
--
□ √
1——
□ √
/
/
-0.35%
-0.0111
-0.0111
-1.98%
-0.0632
-0.0632
□ √
□ √
2022