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                                                            1
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            2
                   000401.SZ



                   601992.SH   02009.HK
1
1


2




                47.09%




                               35




                                      16
    16
         2020




         3
        16




1




2




3




4



5



6




    4
7




1



2

3




4

5



6




    5
                                   16




               2020
                          1,771,101.46       285,001.08
3,026,557.55          493,672.87




                                         6
1   1


        7
                                       36


         1,067,777.1134
         2005       12        22
         91110000783952840Y




                                                            2006   04
           05                          2006   04   05




                              44.93%
                                       36               D
         010-66417706

2   1




        247,950.408
        1996    9        16
        911302211047944239




                                   8
               1996   9       16
                               55.00%
                                             233
               0315-3083406

3   2




                                   35    1         1269
        5,000,000
        91110000683551038C


        2008     12    30
        2021     07    30

                          1
        2                                                 3
                4                                             5




                               100%

                                   35   12
        010-66290055




1   1




                                   9
         1




                                                                  13
                                     1.1              1.7


6,000                        3,900                     24
                       280
                       44                        17

         2




    2020




         3
                                            30




                                     130               3,000
               1,400                  800                   500
        2020
                       15



                                     10
          4


                       178
110                                                               1,380




              2020.12.31/2020           2019.12.31/2019              2018.12.31/2018
                      29,135,238.34             28,212,375.57                26,827,609.17
                      19,689,619.65             19,959,240.53                18,906,158.92

                       9,445,618.69              8,253,135.04                 7,921,450.25

                             67.58%                   70.75%                       70.47%
                      10,800,488.44              9,182,931.11                 8,311,673.31
                         779,440.33                793,382.00                   644,463.47
                         515,590.56                517,814.77                   428,142.52
                                4.57%                     6.22%                        5.99%




      2       1




                                        11
     2020.12.31/2020            2019.12.31/2019           2018.12.31/2018
              7,484,027.09                7,532,022.52              8,814,356.80
              4,392,394.65                4,759,807.30              5,979,948.38
              3,091,632.44                2,772,215.22              2,834,408.42
                      58.69%                     63.19%                     67.84%
              5,922,445.29                5,284,993.88              4,471,820.73
                674,414.48                  559,825.19                381,319.90
                503,803.41                  419,581.69                252,851.12
                      27.31%                      5.83%                     -3.47%




3   2




    2020.12.31/2020            2019.12.31/2019            2018.12.31/2018
           319,778,595.13             295,187,711.98              278,811,360.05
           213,806,446.47             198,240,127.21              187,720,857.12
           105,972,148.67              96,947,584.77               91,090,502.93
                  66.86%                     67.14%                         67.33%
           114,067,238.32             107,003,097.32               99,705,984.62
             6,520,321.79               6,554,245.89                6,215,091.37
             4,167,238.96               4,385,863.22                4,268,354.14
                      2.61%                      3.20%                       3.30%




                                12
13
       1



100%            44.93%




       1



           14
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         100%




                47.09%




    15
1



2   2021   3

3

4




               16
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12




     17
18
2



3



4



5



6



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3


    19
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6




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2016




        2018   2019




2




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                      20
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1




2




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2




3




4

        21
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           36


       6                          20
                        6
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                                       18




                             36




2021       6       25



1




                            22
                                                   3
            2021   2022          2023                                  2021         12
  31

    2

                                        2021           2022     2023           2024
                            38,170.19          47,058.08         47,140.84
46,955.38
                                                2021          2022           2023
                          38,170.19          47,058.08         47,140.84
                   2024                          46,955.38




    3




    4


                                        23
             =                                                          -
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5



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                                               30




                              24
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 7




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                     24




       24


            5




                25
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24




30%        30%

      26
30%              3



                           36
      2021   7        29        2021




                 27