2021
“ ”
2 —
1 ——
“
” “ ” “ ”
A 2021
2018 162
“ ”
A 2,000 19.86
39,720.00 2,790.00
26,320,754.47 1,579,245.53
36,930.00 2018 2 2
1,963.75
35,124.17
2018
25
A 35,124.17
B1 18,356.66
B2 2,302.08
B3 4,800.00
B4 1,661.94
C1 11,866.48
C2 49.17
C3 4,600.00
C4 8,000.00
C5 3,965.99
D1=B1+C1 30,223.14
D2=B2+C2 2,351.25
D3=B3+C3 9,400.00
D4=C4 8,000.00
D5=B4+C5 5,627.93
E=A-D1+D2-D3+D4-D5 224.35
F 224.35
G=E-F
2020 12
1 ——
2018 1 25
2018
“ 53
” ( “ ”)
4,700.00 2018
“ 53
” 4,000.00
2018 3 13
2018
“
” 17,000.00
2019 3 15
2021 12 31 25,700.00
“ ”
2021 12 31 2
1205290029558888818 2,140,036.15
1205290029888888658 103,470.15
2,243,506.30
1 1
2
2018 4 16
2018 2 28
6,271.50
( )
2018
2090
3
2020 3 10
9,000
2021 3 5
4,800 12
2021 3 10
5,000
12 2021 4,600
2021 12 31
3,200 1,400
4
2021 7 29 2021
53
53 13,479.07 10,165.21
3,965.99
652.13
5
2020 4 10
,
18,000
2021 4 26
8,000
2021
26.08
1 “ 86 ”“ 9.76
”
IPO
86 9.76
2019
86 9.76
17,592.87
2 “ 53 ”
2020 12 10 2020
53
2021 6
53 1 2018 8
27
53
2-5 533
2 2020
3 “ ”
2020 12 10 2020
2021 12
1
, 2 2020
2021 12 31 2021
2022 5
2021
2021 12 31
2022 5
“ ”
2
2021
2 —
1 ——
1
2021
35,124.17 [ 4] 11,866.48
22,454.71
[ 4] 30,223.14
63.93%
%
(2) (4) (2)/(1)
(1)
(3) (2)-(1)
53
13,479.07 10,165.21 10,165.21 1,799.39 10,165.21 100.00 2021 3 [ 1] [ 1]
86
13,349.34
4,052.23 2,504.25 2,504.25 2,504.25 100.00 2020 10 [ 2] [ 2]
9.76
4,243.53
17,592.87 17,592.87 10,067.09 17,553.68 -39.19 99.78 2022 5 [ 3] [ 3]
4,861.84 4,861.84 3,965.99 5,627.93 115.76
35,124.17 35,124.17 35,124.17 15,832.47 35,851.07 -39.19
( )
( )
( )2
( )3
( )4
( )5
( )
[ 5]
[ 1] 1 1,494.52 2 3,406.24 3 3,310.65
1 1,269.43 2 862.25 -235.81 1 2020
2
3 2021
[ 2]
[ 3] 2021 12 31
[ 4]
[ 5]
2
2021
%
(1) (2) (3)=(2)/(1)
86
17,592.87 17,592.87 10,067.08 17,553.68 99.78 2022 5 [ ] [ ]
9.76
1,547.98 1,547.98 1,661.94 107.36
53 3,313.86 3,313.86 3,965.99 3,965.99 119.68
22,454.71 22,454.71 14,033.07 23,181.61
( )
( )
[ ] 2021 12 31
2021