2021
2021
:
??2022?
?
????????????2021????????????㭎?㭎20220443???“??㭎”
??????㭎????????????????
1.20192021 24.74
16.9514.871472.321688.261163.97
17.0824.7225.608169.969477.219811.90133.5%282.5%
84.6%201920212.726.73
1.4920204
1.98
2.012.26
120192021
???
2019??2021?⺮?????????????????䲡???⺮???䲡????????????
?2019??2021????????⺮䲢
24.74
18.97
14.87??????????????????????????????????????????????⺮???????????????????????????????????????????2020??2021??????????⺮䲢
108.37
73.83???????????????????2019??2021?⺮???????䲡?????
2019???????????
?
⺮?
????
????
???
???
???
????
䲡???????
????䲡?
??????
?????
????/???????
183,427.84 163,192.19 171,466.28 186,334.18 1,071.92 0.58%??????
???
????/?????
62,490.13 56,749.59 33,822.83 714.20 1.68%????????183,427.84 225,682.32 228,215.87 220,157.01 1,786.12 0.79%???????
??
????/????
18,890.69 15,098.45 11,816.99 27,212.48 222.42 1.21%????????
18,890.69 15,098.45 11,816.99 27,212.48 222.42 1.21%??
202,318.53 240,780.77 240,032.86 247,369.49 2,008.54 0.82%
2020?????????
?
⺮?
???
?
????
???
???
???
????
䲡???????
????䲡?
??????
?????
????/???????
140,069.79 154,349.83 161,854.91 122,271.96 1,047.97 0.64%??????
???
????
71.24 108.37 0.00 0.00%??????
???
????/?????
26,239.11 18,379.56 7,981.64 54.16 0.34%????????
166,308.90 172,729.39 169,907.79 122,380.33 1,102.13 0.61%???????
??
????/????/????
70,528.19 48,309.17 47,193.04 67,284.64 796.60 1.64%????????
70,528.19 48,309.17 47,193.04 67,284.64 796.60 1.64%??
236,837.09 221,038.56 217,100.83 189,664.97 1,898.73 0.83%
2021?????????
?
⺮?
????
????
???
???
???
????
䲡???????
????䲡?
??????
?????
????/????/???????
121,022.70 123,171.11 84,659.10 133,752.27 1,115.15 0.91%??????
???????
????
106.95 87.12 86.40 73.83 0.00 0.00%????????
121,129.65 123,258.23 84,745.50 133,826.10 1,115.15 0.91%???????
??
????/????/????
31,741.91 22,834.83 13,443.86 14,861.26 421.31 1.49%????????
31,741.91 22,834.83 13,443.86 14,861.26 421.31 1.49%??
152,871.56 146,093.06 98,189.36 148,687.36 1,536.46 1.02%
2019?????????2,008.54????䲡?
0.82%??????????䲡????????䲡?
0.58%????????⺮???????????????
2.9%-3.55%
??????
536.22??????????䲡?
1.68%䲡???????????????????????????????????????䲡??
0.3%-1.8%?????䲡?
1.21%
2020?????????1,898.73????䲡?
0.83%?????????????䲡????????䲡?
0.64%??????????????㧐?????????????????䲡?
0.34%2019?䲡??????????????????????????
?????
2.25%??????????????䲡?
1.64%?2019?䲡???
2021?????????1,536.46????䲡?
1.02%??????????????????????????????????????
3.10%??
372.49?????????????䲡?
0.91%???䲡???????????????
?䴗?????????????????????䲡?
1.49%?2020?䲡???
???????????????????????????????????????????????????????????????????????????????????????????????????????????????????䲡??????䲡?????????????????????????
???????????䙌??⺮?????????????????????????䲡???????????
2019??2021????????⺮䲢
17.08
24.72
25.60???????????????????⺮䲢
22.02
12.23
13.38?????
?????????
?
?? 2019? 2020? 2021?
???106,721.94 111,054.10 116,978.10
???63,816.21 111,565.06 103,666.55
?䴗?????
260.00 24,563.62 35,397.85?????170,798.15 247,182.78 256,042.50????247,370.69 169,507.24 148,688.43??????27,212.48 67,284.64 14,861.26
???
20,160.00
????220,158.21 122,382.60
133,827.17
?????????????????????????????????????????????????????
?????????䙌???????????????????????????????????????????????????
2020?-2022??????䙌?
?
?? 2020? 2021? 2022?
????????
6.6 6.8 6.5??????????
3.0 1.5 1.5????????
1.0 2.0 2.0???????????????
11.8 8.0 7.0?????
2.0 1.5 1.0???????
24.4 19.8 18.0??????
24.7 17.0 14.9????????????????????䙌????????????????????????????2022??????????
6.5
2020-2022????????????
?
?? 2020? 2021? 2022?
?????152 149 110
???
16.5 17.2 22.1
?????䲡
20.00% 20.00% 20.00%
??????
20.00% 20.00% 20.00%
????????
6.6 6.8 6.5
???????????????????????
??????????????2021???????????
1.5
????????????????????????
???????????????????????????2022????
?
??
??????????????????2020??????
2.92021??????
2.8??2022
????????
???????????????????????????????????2022????
??⺮?????????????????????????㧐
???????2021??????????????????????????????????????????????????????????????????????????????
??????
???2022????????
??2021?????
14.8????
3.2???????
?????????????????????????䲡????????????????????????????????????????????䲡????????????????????????????????????䲡?????????????????????????????????
?2019???䲡??? 2.915%-6.175%2020???䲡???
2.70%-6.175%2021???䲡???
2.70%-6.175%???????????????????????????????????????????????????????????䲡????????䲡????????????2019??
4.3%????2021?5%?????????????????????
?????????????????????????????????????????????????????
????䙌??????????????????????????????????????????????䲡????????????????
????????????????????????????????????????????
??
??????????⺮䲢
2.72
6.73
1.49?2020??????????
?????????????????????????????????????????????????????????????????90%-100%
?????
?:
?? 2019? 2020? 2021?
??????41,630.80 45,682.16 35,519.23????
???????26,199.84 25,384.64 13,709.85????????19,786.63 20,066.13 22,619.36
???45,986.47 45,450.77 36,329.21??-4,355.67 231.39 -809.98?????????????????䴗??䴗?????????????????????
??????????????????
????????䲡????????㧐
??????????䴗????????????????????????????????????
2021???????????⺮???
?
??
??
????
???
????
??????10,232.96 22,292.62 8,023.58 35,519.23????
???????
796.46 4,864.48 1,567.95 13,709.85????????4,486.17 19,054.34 6,496.56 22,619.36???5,282.63 23,918.82 8,064.51 36,329.21??4,950.33 -1,626.20 -40.93 -809.98???????????
52% 100% 100% 100%
??????????????????????????????䴗???????????????????????????????????????????????????90-100%????????????????????????⺮?????⺮?????????????????
?????????????????????????????????????????
??????????????????????????????????????????????????????????????????????????????????????????
???????????
????䲡??????
??䲡???????䲡?????????????????䲡?????䲡??????䲡???????䴗?䲡???
䲡???????????????????????䴗?䲡???⺋???????????????????????????????????
??????????????????????䲡?
?????????????????䲡????⺮????
??????????????䲡????????????????䲡?????????????
?????????????????????
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????????????????????????????
?????????????????????
??????????????????????????????
???????????㭎????????㭎???????????㭎?????????㭎??????????
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????????????????????
??????????????????????????
??????????????????㭎????????㭎??????????㭎??????????????????㭎??????????㧐???㭎???㭎????????????????㭎????????㭎?????????????㭎????????????????????????????????
??????????????????⺮?????????????????????????????????????????????????????????
?????????????????
???????????????????
??????????????????????????????????㭎????????㭎???⺮???????????????????????????????????
3.20182021
3.759.8015.0919.16
1.876.6710.919.972019“”39.8620112019202121.85%
38.74%45.81%0.020.564.37“
”7.825.560.02
74.22%“”
2“”2019-2020“
”“”
1233???
???????䙌????????????????????????????????????????????????????
??????“?????????”?“??????????”“?????????”??
????????????????????????????2018???????????2018???????????????㧐?????????
??????????????2019????????????????????????????????????????????????????????“??????????”
2019-2021?????????
?
???? 2019? 2020? 2021?
?????????58,709.98 67,280.50 28,179.05????????2,884.05 1,764.34 55,969.10
2019-2021
????????????
?
??
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????
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398,588.00
182,795.66
????
2026??
??
?80000?
MOS??䞍
?5000?
2021?
?
?5000?
??????
????䴗??????⺮?????????
????????
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62,916.18
49,059.89
??
2020?-2023?
??
??
??
??65000????500000???
MOS??䞍????䞍????䞍
??21000?
2020?
?
??16000?
???
????䴗??????⺮?????????
????????
???????
2,821.63
1,948.11
??
2020??
??
MOS??䞍
2020?
?
???
?????
????????
????
24,065.84
17,326.60
??
2020?-2022?
??
??
??????
2021?
?
???
????䴗??????⺮?????????
????????????䙌??????????⺮?????????????????????????????????“???????”????????????????????????????????
“?????????”??2021??
?????????㧐??2023?????
?????????䙌????䙌
????????2022???????????????????????????????䙌???????????????????2023???
????
“???????”???????䙌2019?-2021??????????????
“?????????”??????2019-2020???????????????????“????????”“???????”???????????????????????????????????????????????????
“?????????”???????????????????????????????????????????????????????????2011??????2011
?-2017????????䙌?⺮?????????????????????????????2017???????????????????2018????????????2019?????????2021?????⺮???????????????????????????????????????????2018???????????????????????????????????????????????????????????????2019??2020???????????????????????䴗?????????????2021???⺮????????????
??????????????????????????????????????????????????????????⺮?????2020??“???????”?????⺮“????????”?“???????”?⺮???????䲡????????????????
????????2019?2021????
6.06????
1.062019???????
57.582020???????10,276.932021???????
244.08???2019???????⺮?????2020????2021???????䴗????????????????䴗????????2021???????????????2022??????????????䙌????
2019??2021???????
?
????
2019????
2020????
2021????
????
??
?????????
186.91 5,587.43 43,697.42 49,471.76
????????
57.58 10,276.93
244.08 10,578.59
?????????????????????????????????????????????????????????????????????????????????????????????????䙌?????????????????????????????????????????????????????????????????䙌??????????????
???????????㧐????????????????㧐???????????????????䲡??????????????????????????????
?????????㧐????????????
?????????????????????????????“?????????”?“????????”?“?????????”???????????
?
????2019???????????????????“????????”?????????????????????????????????????????????⺮????
2019??????
?
?????
????????????????
?????
???????
?????
30,059.56 29,810.63????????
36,674.88 32,243.24 499.83
???
??
66,734.44 62,053.87 499.83
2020??????
?
?????
????????????????
?????
??????
?
?????
34,700.90 | 34,700.90 |
????????
74,210.35 | 34,629.79 | 344.00 |
???
164.96 | 0.00 |
??
109,076.20 | 69,330.69 | 344.00 |
2021??????
?
?????
????????????????
?????
???????
?????
9,676.62 9,522.71????????
89,905.11 75,174.00 746.06???
103.72??
99,685.45 84,696.71 746.06
?2019?2021???????㧐??
27.55??????
21.77??????????????????????????????⺮???????????????????????????????????⺮?????????2020?????㧐
10.9?????
6.93??
??㧐????????⺮??2021????䴗??????????????䥇????“????”????
?㧐?????????????
2019???????
?
??
??
??? 2019???
????
??
????????????
28,234.06?
??
A |
B |
????????
18,272.75?
??
?????????
8,702.58?
??
C |
D |
???????
4,000.00?
??
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564.30?
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????
398.24?
??
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?????
267.13?
??
G |
H |
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257.98?
??
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226.52?
??
I |
J |
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201.06?
2020???????
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??? 2020???
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21,665.70?
??
A |
B |
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19,088.92?
??
⿸?????
10,686.14?
??
K |
C |
?????????
6,674.56?
??
???????
6,300.00?
??
L |
M |
?????
5,995.00?
??
??????
4,600.00?
??
N |
O |
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3,894.17?
??
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3,778.04?
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3,756.96?
2021???????
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??
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??? 2021???
????
??
PQ
??????
38,537.21?
??
Q |
B |
????????
25,604.80?
??
??????
7,159.68?
??
R |
A |
????????????
5,950.00?
??
?????????
5,142.84?
??
C |
K |
⿸?????
2,726.96?
??
?????
556.37?
??
S |
T |
???
518.54?
??
????????
438.30?
??V
??????
319.5?
???????????㧐???????????????????????????????䲡????????????????????????????
???????????????????????????⺮????????
????????????2022??????????????????
????䲡?????????
2022????????????
?
??
????
????????
?
?????
????????
2022????????
2022????䙌??
????
?????????
398,588.00 182,795.66 215,792.34 70,294.54??
??????
???
62,916.18 49,059.89 13,856.29 13,325.05??
???
????
24,065.84 17,326.60 6,739.24 6,243.56??
???
2021?????????????
7.87
1.84??????????2021????????????????????????????
1.14?????
4.892021????????
12.58???????
13.38???????䙌??????????????????????⺮?????????????????????????????⺮????
?2019?-2021?????????
?
?? 2019? 2020? 2021?
???
???87,167.18 93,140.58 125,754.60
????98,009.29 150,891.91 191,622.10
???11,699.42 11,438.29 11,152.83
??196,875.89 255,470.78 328,529.53?????
???31,740.68 42,046.22 67,278.69
????
11,439.97
???3,504.72 4,328.94 7,161.88
??35,245.40 46,375.16 85,880.54?????
???55,426.50 51,094.36 58,475.91
????98,009.29 150,891.91 180,182.13
???8,194.70 7,109.35 3,990.95
??161,630.49 209,095.62 242,648.99
????????????????????????????????????????????????????????????????????????䙌??????????????????????????????????????䲡??
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4.10.40
35.91%6.4071.44%
1.55%
11.2%201920211.982.012.26
120202021
220202021
???
2020?2021???????????????????????????????????????????????????????????????????
2020??2021???????????⺮?
?
?? 2020?? 2021??
???
????37,320.21 63,982.16 71.44%????39,175.00 39,980.24 2.06%??
76,495.21 | 103,962.40 |
??171,858.36 221,005.52 28.60%?????????????
35.91%
44.51%
44.51% | 47.04% |
⺮?????
?
?
??
??
??
???
2021?46,543.62 52,626.09 60,857.46 60,978.362020?39,221.11 41,113.55 43,218.07 48,305.64??2021???????
3.99?2020???2%????
6.40?2020???
71.44%2021?????????????????2020????????
35.91%?????????
???????????????????
?-120
???
?????????????????2021????????2021?2-3????????䴗?????㧐???䴗????
???????????2021????䴗??????2021???????????????
22.1?2020??
28.6%????????????????⺮??????????????????????????????????????????????2021
?????????????????????????????????????2020????????????????????
2020?????????
?
??
????
??
??
????
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??
??
??A?2,071.67
???????䴗?
?
?
MOS??䞍????䞍
??B?1,936.49
???????䴗?
?
?
MOS??䞍????䞍
??C?1,628.44
???????䴗?
?
?
MOS??䞍????䞍
??D?1,273.41
???????䴗?
?
?
MOS??䞍????䞍
??E?1,160.49
???????䴗?
?
?
MOS??䞍????䞍
??
8,070.50
2021?????????
?
??
??
??
??
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????
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??
??
??B?2,822.23
???????䴗?
?
?
MOS??䞍????䞍
??F?1,569.62
???????䴗?
?
?
????䞍????䞍
??D?1,359.04
???????䴗?
?
?
MOS??䞍????䞍
??A?1,248.67
???????䴗?
?
?
MOS??䞍????䞍
??G?1,234.42
???????䴗?
?
?
MOS??䞍????䞍????䞍
??8,233.98??2021?????????????
0.83????????
19.85%2020?????????????
0.81????????
19.91%
2020?????????
?
??
????
??
??
????
?????
??
??
??H?3,160.46
???????䴗?
?
?
MOS??䞍????䞍????䞍
??A?3,007.14
???????䴗?
?
?
MOS??䞍????䞍
??I?2,928.82
???????䴗?
?
?
MOS??䞍????䞍????䞍
??G?1,957.11
???????䴗?
?
?
MOS??䞍????䞍????䞍
??
????
??
??
????
?????
??
??
??B?1,935.06
???????䴗?
?
?
MOS??䞍????䞍
??
12,988.59
2021????????
?
??
???
??
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????
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??
??
??H?10,545.36
???????䴗?
?
?
MOS??䞍????䞍
??B?4,287.10
???????䴗?
?
?
MOS??䞍????䞍
??A?4,089.81
???????䴗?
?
?
MOS??䞍????䞍
??I?3,991.43
???????䴗?
?
?
MOS??䞍????䞍????䞍
??G?3,571.84
???????䴗?
?
?
MOS??䞍????䞍????䞍
??
26,485.54
??2021?????????????
2.65????????
41.38%??H??????????????H?????????2020?????????????
1.30?????????
34.80%??????????????2021?????2020
????????????????2021????2020???????
????2020?2021????????????????????????????????????????
????????????䲡???
2021???????????22,619.36?2020???
12.72%??????????????????????????????????????䲡???
?????????????????????????????????????????????
2020??????????
?
??
????
??
??
??
??? 2,074.81 9?
??????
?? 5.00 6?
??????
?? 430.09 7?
??????
?? 3,212.43 10?
??????
?? 6,620.12 11?
??????
?? 7,723.68 12?
??????
??
20,066.13
2021?????????
?
??
????
??
??
??
??? 3,163.63 10?
??????
??? 1,544.53 11?
??????
?? 20.00 2?
??????
?? 40.00 3?
??????
?? 100.00 4?
??????
?? 343.80 7?
??????
?? 3,866.85 8?
??????
?? 1,877.49 9?
??????
?? 5,802.94 11?
??????
?? 5,860.12 12?
??????
??
22,619.36
?????⺮??????????????????⺮?????????????????????????????
??
???????????
?
??
2019???? 2020???? 2021????
????
??
?
???%
????
??
?
???%
????
??
?
???%
?45,231.93 581.34 1.29 39,229.53 482.35 1.23 40,120.43 481.84 1.20
?1,292.79 632.19 48.90 1,314.39 886.56 67.45 1,360.81 1,019.16 74.89??46,524.73 1,213.53 2.61 40,543.92 1,368.91 3.38 41,481.24 1,501.00 3.62??165,648.56
171,858.36
221,005.52
???????????⺮????????????????????????????????????????????????????????????????????????????????
??
??????????
?????????⺮䲢
97.22%
96.76%
96.72%?
??????????????
???????⺮䲢
9.22
0.65????????????????????????????????㧐??????????????????????????????????????????㧐????????
????????????%???
?%??
??
????
????
????
?
5.00 5.00 2.75 1.20
?
?
10.00 10.00 79.04 36.62
?
?
30.00 50.00 88.53 51.00
?
?
100.00 100.00 92.01 74.44
?
?
100.00 100.00 92.01 100.00
?
100.00 100.00 92.01 100.002021????????????
5.35 5.01 3.92 3.62
????1-3??????????????????????????????????????????????????????????????????????????????????????????????????
???????????????????????
???????????????????????????????⺮??
????????????
?????????????
???????????????????⺮?????
?????????????????⺮?????????????
????????????????????????
???????????????????????????????????????????
????????????????????????????????????????????
????????????????????????????????????????????????????????????⺮??
??????
??2021?????????????????????????????????????2020????????????????????
?20202021???????????????????????????????????
??????????????????????????????
????????????????
??????????????㧐???????????????????????????????????????????????????????????⺮???
5.1.8023.94%
5%120202021
???
2020?2021?????????????????䞍?????????
20202021????????
????
??
2020? 2021?
??
??
??
??
??
??
???
??
3,092.75 54.01%
824.25 24.87%
?
1,518.75 26.52%
1,134.49 34.23%
??
506.99 8.85%
264.99 8.00%
607.63 10.61%
1,090.61 32.91%??
5,726.13 100.00%
3,314.34 100.00%??
??
3,795.30 77.59%
4,222.81 79.51%?
1,096.18 22.41%
1,088.47 20.49%??
4,891.47 100.00%
5,311.28 100.00%????
MOS??䞍6,602 4,666.04 56.19% 4,784 2,830.48 53.15%????䞍8,079 1,427.03 17.19% 5,068 933.07 17.52%????䞍12,078 2,210.35 26.62% 7,692 1,562.30 29.33%
??26,760 8,303.42 100.00% 17,544 5,325.85 100.00%?????
MOS??䞍2,758 983.45 32.02% 2,306 679.39 46.11%????䞍11,902 605.20 19.71% 4,680 328.47 22.30%????䞍19,938 1,482.51 48.27% 2,883 465.40 31.59%??34,598 3,071.16 100.00% 9,868 1,473.27 100.00%??????
??????
1,682.98 100.00%
2,582.59 100.00%??
1,682.98 100.00%
2,582.59 100.00%??
23,675.16 100.00%
18,007.34 100.00%
???????????????????????㧐??????????????
??????????????????????????????????????????
??????????????????????????????????????????䴗??????????????????????????????????????????????????????????????????????????
???????????????????????????????????????????????????????????????????????????????????????????????????????????????????䙌??????????⺮????????????䞍?????????????????????????????????????????????????
???⺮???????????????????????????????????????????????????????????
???????⺮?????????????????????????????????????????????????????????????????????????????????????????????
???????????:
??
???
??
??
????
??????
????30,369.19 572,648.90 5.30% 90.44???
39,083.95
39,083.95 | 276,643.57 |
14.13% | 82.65 |
????34,682.01 303,580.65 11.42% 50.84????18,007.34 678,702.12 2.65% 43.75
???????????????
???????????????????????????????????????????????????????䙌?????????????????
?????????????????????????????????????????????
????????????
?????????????
??????????????????????????
??????????2021????????䙌???????????????????????????
????????????????????????⺮???????????????????????????
?????????䙌????䙌⺮???????????????????????⺮????????????????
???????????????
???????20202021??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
6.20192021
0.564.745.83
530.36%747.30%23.06%0.97%7.76%8.59%
120192021
:
2019??2021??????????????????????????????????????????????????????????????䲡??????????????????????
2019?2021???????“?????????”?“??????????”????????⺮????????????????????????????????????
??????2019?????????
?
??
??
????
??????
????
??????
???
????
?????
??????
??A
5,126.00 2019?
????
2015?
?
?50%
???90%
?????100%
?
??????2020?????????
?
??
??
????
??????
????
??????
???
????
?????
??????
??A 10,423.16
2019?-2020?
????
2015?
?
?40%-50%
???
40%-90%
?????
50%
?
??
??
????
??????
???
?
??????
???
????
????
?
??????
??B 6,300.00 2020?
????
2007?
?
?45%
???80%
?????
100%
?
??C 11,000.00 2020?
????
2018?
?
?20%-30%
???70%-80%
?????100%
?
??D 3,600.00 2020?
????
2013?
?
?40%
???80%
?????100%
?
??E 5,995.00 2020?
????
2011?
?
?20%
???60%
?????100%
?
??F 3,600.00 2020?
????
2016?
?
?45%
???
80%
?????
100%
?
??G 4,600.00 2020?
???
?
2009?
?
?35%
???
35%-80%
????
?
??H 1,810.00
2019?-2020
?
???
?
2007?
?
?90%
???
90%
?????
100%
?
??????2021?????????
?
??
??
????
??????
???
?
?????
?
???
????
????
?
??????
??C 6,000.00 2021?
???
?
2018?
?
?50%
???
50%
????
?
??A 8,600.00 2020?
???
?
2015?
?
?30%
???
60%
????
?
??G 4,600.00 2020?
???
?
2009?
?
?35%
???
35%-80%
????
?
??D 38,000.00 2021?
???
?
2013?
?
?50%
???
50%
????
?
??2020?2021???????????????????????????????????????2019????????????䴗?2020??2021?????????????
?????????????????????????䲡????????????????????
???????????????????????????????????????????
??????????????????????????????????????????????????????????????????????????????????????????䲡????????????????????????????⺮??????䴗????????????????????????????????????????????
?????????????????????????????????????????????“?????????”??????????????????????????“??????????”????????????????????????????????????????????????????????????????
???????????????????????⺮???????????䲡?????????????????????????????????????????????????30%-90%??????????????????䴗????????????????????????????????????
????????????
?????????????
?????????????????????????????
????????????????
??????????????????䲡???????????㭎?
??????????????????⺮??????????????????????
???????????????????????????????????
??????????????????????????䲡?????????????????????????????????????????????????????????????
7.8639.415938.34
2-3593.83
2012.901-5
???
??????????????????????????????????????????䲡???????????????
??????????????????
?
???
?????
???
??
????????????(%)
???????
?????????
??? 5,938.34 2-3?
65.26 593.83???????????
??????????
2,012.90 1-5?
22.12 444.51?????????
??? 200.00 1?
2.2 4.00
??????????????????2019?
?????????????????????????????????????????????????????????
???????????
???????????2021?????????5,938.34?????????????????????????2020??2021?????????????
????????????????2,012.9??1-5?
?
615.591-2?
436.602-3?
174.963-4?
199.744-5?
586.01
??????????????????????????????????????????????????2022???
???????????20%??
?
??????
??????????????
??????2021?
?????????????
????????2021?
?
??2022?
?
?
???????????????????????????40%???????????????
?????????䲡????????????????????䲡??????????????
????
??????????????????????????????????⺮
?????
?????7,722.66????
96.15%???
?
???
?????
??
???
??
?????????
???5,938.34 76.90%???????????
??????????
1,397.31 18.09%??
??
50.00 0.65%??
??
20.00 0.26%??
??
20.00 0.26%??7,425.65 96.15%???????????????2,012.90?????1,397.31?
615.59
???????????????????????????????????????????2020??2021??????????????2021?
?
?????17,163.43⿸?4,096.33??20,560.74⿸䲡?
505.78????????????䲡???????2021?
?
?????25,193.60⿸?13,305.14??11,003.46⿸䲡?3,947.67????????????????
????????????????⺮??????????????????
????
?????????䥇????⺮??????????????????????????????
????????????
?????????????
???????????????????㧐??????????????
??????????????????⺋?
?????????㭎?????㭎?
?????????????????????䥇?????????
???????????????????????䲡?????????????
??????????2021?????????????????????䥇????????????⺮????????????????????????????????????????䲡????????????????????䲡??????????????
?????
??????????
2022?
?
?