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["单位:湖南湘电机电工程有限公司","",null,null,"会计月:2021-12",null,"单位：元",""]
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["流动资产：","1",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"流动负债：","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    货币资金","2",{"v":99189972.84,"d":"99,189,972.84"},{"v":87959931.66,"d":"87,959,931.66"},"    短期借款","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       其中：库存现金","3",491.03,0.03,"以公允价值计量且变动计入当期损益的金融负债（交易性金融负债）","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             银行存款","4",{"v":99189481.81,"d":"99,189,481.81"},{"v":87800630.99,"d":"87,800,630.99"},"    衍生金融负债","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             其他货币资金","5",{"v":0,"d":"0.00"},{"v":159300.64,"d":"159,300.64"},"    应付票据","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["以公允价值计量且变动计入当期损益的金融资产（交易性金融资产）","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应付账款","75",{"v":18478136.6,"d":"18,478,136.60"},{"v":38703014.35,"d":"38,703,014.35"}]
["    衍生金融资产","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应付利息","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应收票据","8",{"v":5753714,"d":"5,753,714.00"},{"v":1800000,"d":"1,800,000.00"},"    预收账款","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["减：坏账准备","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应付职工薪酬","78",{"v":379476.04,"d":"379,476.04"},{"v":1000643.44,"d":"1,000,643.44"}]
["应收票据净值","10",{"v":5753714,"d":"5,753,714.00"},{"v":1800000,"d":"1,800,000.00"},"       其中：应付工资","79",{"v":379476.04,"d":"379,476.04"},{"v":1000643.44,"d":"1,000,643.44"}]
["应收账款余额","11",{"v":31377519.88,"d":"31,377,519.88"},{"v":57186320.94,"d":"57,186,320.94"},"              应付福利费","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["减：坏账准备","12",{"v":502977.18,"d":"502,977.18"},{"v":1947397.24,"d":"1,947,397.24"},"    应付股利","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["应收账款净额","13",{"v":30874542.7,"d":"30,874,542.70"},{"v":55238923.7,"d":"55,238,923.70"},"    应交税费","82",{"v":132902,"d":"132,902.00"},{"v":1588494.35,"d":"1,588,494.35"}]
["应收款项融资","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其他应付款","83",{"v":90075168.75,"d":"90,075,168.75"},{"v":76206606.26,"d":"76,206,606.26"}]
["其他应收款","15",{"v":372478.09,"d":"372,478.09"},{"v":1101550.62,"d":"1,101,550.62"},"    划为持有待售的负债","84",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  减：坏账准备","16",{"v":16034.5,"d":"16,034.50"},{"v":55077.53,"d":"55,077.53"},"    一年内到期的非流动负债","85",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他应收款项净额","17",{"v":356443.59,"d":"356,443.59"},{"v":1046473.09,"d":"1,046,473.09"},"    其他流动负债","86",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    应收股利","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"合同负债","87",{"v":145506,"d":"145,506.00"},{"v":1558120.73,"d":"1,558,120.73"}]
["    应收利息","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"流动负债合计","88",{"v":109211189.39,"d":"109,211,189.39"},{"v":119056879.13,"d":"119,056,879.13"}]
["    预付账款","20",{"v":5888273.11,"d":"5,888,273.11"},{"v":16084722.28,"d":"16,084,722.28"},"非流动负债：","89",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    存  货","21",{"v":549705.68,"d":"549,705.68"},{"v":548423.07,"d":"548,423.07"},"    长期借款","90",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      减：存货跌价准备","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    应付债券","91",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    存货净额","23",{"v":549705.68,"d":"549,705.68"},{"v":548423.07,"d":"548,423.07"},"租赁负债","92",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合同资产","24",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    长期应付款","93",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合同资产减值准备","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    长期应付职工薪酬","94",{"v":407813.37,"d":"407,813.37"},{"v":407813.37,"d":"407,813.37"}]
["合同资产净值","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    专项应付款","95",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    划分为持有待售的资产","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    递延所得税负债","96",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    生产成本(建造合同）","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    预计负债","97",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一年到期的非流动资产","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    递延收益","98",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    其他流动资产","30",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    其他非流动负债","99",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["流动资产合计","31",{"v":142612651.92,"d":"142,612,651.92"},{"v":162678473.8,"d":"162,678,473.80"},"非流动负债合计","100",{"v":407813.37,"d":"407,813.37"},{"v":407813.37,"d":"407,813.37"}]
["非流动资产：","32",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"负债合计","101",{"v":109619002.76,"d":"109,619,002.76"},{"v":119464692.5,"d":"119,464,692.50"}]
["    长期投资","33",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"所有者权益（股东权益）：","102",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    可供出售金融资产","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     实收资本（股本）","103",{"v":30000000,"d":"30,000,000.00"},{"v":30000000,"d":"30,000,000.00"}]
["    长期股权投资","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     其他权益工具","104",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      减：长期投资减值准备","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"        其中：优先股","105",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    长期应收款","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"              永续债","106",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["长期投资合计","38",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     资本公积","107",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["债权投资","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       减：库存股","108",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他债权投资","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"     其他综合收益：","109",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他权益工具投资","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       外币报表折算差额","110",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他非流动金融资产","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      专项储备","111",{"v":1057583.62,"d":"1,057,583.62"},{"v":923623.03,"d":"923,623.03"}]
["     投资性房地产","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      盈余公积","112",{"v":144882.49,"d":"144,882.49"},{"v":144882.49,"d":"144,882.49"}]
["     固定资产原价","44",{"v":3290974.86,"d":"3,290,974.86"},{"v":3287131.76,"d":"3,287,131.76"},"        其中：公益金","113",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          减：累计折旧","45",{"v":1081830.57,"d":"1,081,830.57"},{"v":1602281.73,"d":"1,602,281.73"},"      未分配利润","114",{"v":4274285.14,"d":"4,274,285.14"},{"v":14053825.21,"d":"14,053,825.21"}]
["     固定资产净值","46",{"v":2209144.29,"d":"2,209,144.29"},{"v":1684850.03,"d":"1,684,850.03"},"      拟分配现金股利","115",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          减：固定资产减值准备","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"归属于母公司股东权益合计","116",{"v":35476751.25,"d":"35,476,751.25"},{"v":45122330.73,"d":"45,122,330.73"}]
["     固定资产净额","48",{"v":2209144.29,"d":"2,209,144.29"},{"v":1684850.03,"d":"1,684,850.03"},"       少数股东权益","117",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["     固定资产清理","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"118"]
["     工程物资","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"119"]
["     待处理固定资产净损失","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"120"]
["     在建工程","52",{"v":32110.09,"d":"32,110.09"},{"v":0,"d":"0.00"},null,"121"]
["使用权资产","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"122"]
["减：累计折旧","54",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"123"]
["  减：坏账准备","55",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"124"]
["使用权资产净额","56",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"125"]
["固定资产合计","57",{"v":2241254.38,"d":"2,241,254.38"},{"v":1684850.03,"d":"1,684,850.03"},null,"126"]
["     无形资产原价","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"127"]
["         减：累计摊销","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"128"]
["     无形资产净值","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"129"]
["         减：无形资产减值准备","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"130"]
["     无形资产净额","62",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"131"]
["     开发支出","63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"132"]
["     商誉","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"133"]
["     长期待摊费用","65",{"v":241847.71,"d":"241,847.71"},{"v":223699.4,"d":"223,699.40"},null,"134"]
["     递延所得税资产","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"135"]
["     其他非流动资产","67",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"136"]
["非流动资产合计","68",{"v":2483102.09,"d":"2,483,102.09"},{"v":1908549.43,"d":"1,908,549.43"},"所有者权益合计","137",{"v":35476751.25,"d":"35,476,751.25"},{"v":45122330.73,"d":"45,122,330.73"}]
["资产总计","69",{"v":145095754.01,"d":"145,095,754.01"},{"v":164587023.23,"d":"164,587,023.23"},"负债及所有者权益总计","138",{"v":145095754.01,"d":"145,095,754.01"},{"v":164587023.23,"d":"164,587,023.23"}]

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["      其中：主营业务收入","2",{"v":30933364.94,"d":"30,933,364.94"},{"v":93816742.61,"d":"93,816,742.61"},"     （一）基本每股收益","39",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                 其他业务收入","3",{"v":2641.52,"d":"2,641.52"},{"v":147788.1,"d":"147,788.10"},"     （二）稀释每股收益","40",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      减：营业成本","4",{"v":23456418.14,"d":"23,456,418.14"},{"v":74311274.01,"d":"74,311,274.01"},"七、其他综合收益税后净额","41",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       其中：主营业务成本","5",{"v":23456418.14,"d":"23,456,418.14"},{"v":74168486.14,"d":"74,168,486.14"},"（一）以后不能重分类进损益的其他综合收益","42",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             其他业务成本","6",{"v":0,"d":"0.00"},{"v":142787.87,"d":"142,787.87"},"其中1.重新计量设定收益计划变动额","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 营业税金及附加","7",{"v":135944.12,"d":"135,944.12"},{"v":364149.76,"d":"364,149.76"},"2.权益法下不能转损益的其他综合收益","44",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       其中：主营业务税金及附加","8",{"v":126822.72,"d":"126,822.72"},{"v":336915.96,"d":"336,915.96"},"     3、其他权益工具投资公允价值变动","45",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 营业费用","9",{"v":536111.13,"d":"536,111.13"},{"v":1739532.09,"d":"1,739,532.09"},"     4、企业自身信用风险公允价值变动","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["研发费用","10",{"v":345438.62,"d":"345,438.62"},{"v":2296616.15,"d":"2,296,616.15"},"（二）以后将重分类进损益的其他综合收益","47",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 管理费用","11",{"v":932500.34,"d":"932,500.34"},{"v":4511493.5,"d":"4,511,493.50"},"其中1.权益法下可转损益的其他综合收益","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 财务费用","12",{"v":-109783.14,"d":"-109,783.14"},{"v":-679837.25,"d":"-679,837.25"},"       2.其他债权投资公允价值变动损益","49",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其中：利息费用","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       3.金融资产重分类计入其他综合收益的金额","50",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      利息收入","14",{"v":-110408.14,"d":"-110,408.14"},{"v":-684436.25,"d":"-684,436.25"},"4、其他债权投资信用减值准备","51",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 资产减值损失","15",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       5.现金流量套期损益的有效部分","52",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["信用减值损失","16",{"v":1529673.84,"d":"1,529,673.84"},{"v":1483463.09,"d":"1,483,463.09"},"     6.外币财务报表折算差额","53",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       加：公允价值变动收益(损失以\"-\"号填列)","17",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"54"]
["        投资收益(损失以\"-\"号填列)","18",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,"55"]
["  其中：对联营企业和合营企业的投资收益","19",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"八、综合收益总额","56",{"v":3899356,"d":"3,899,356.00"},{"v":9779540.07,"d":"9,779,540.07"}]
["已摊余成本计量的金融资产终止确认收益(损失以\"-\"号填列)","20",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      归属于母公司所有者的综合收益总额","57",{"v":3899356,"d":"3,899,356.00"},{"v":9779540.07,"d":"9,779,540.07"}]
["净敞口套期收益(损失以\"-\"号填列)","21",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      归属于少数股东的综合收益总额","58",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        其他投资收益","22",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      利润分配表项目","59",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       资产处置收益","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      加：年初未分配利润","60",{"v":0,"d":"0.00"},{"v":4274285.14,"d":"4,274,285.14"}]
["        其他收益","24",{"v":91203.05,"d":"91,203.05"},{"v":154134.37,"d":"154,134.37"},"      其他","61",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、营业利润（亏损以“-”填列）","25",{"v":4200906.46,"d":"4,200,906.46"},{"v":10091973.73,"d":"10,091,973.73"},"九、可供分配利润","62",{"v":3899356,"d":"3,899,356.00"},{"v":14053825.21,"d":"14,053,825.21"}]
["       营业外收入","26",{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},"      减：提取法定盈余公积","63",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       减：营业外支出","27",{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},"             提取任意盈余公积","64",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          其中：非流动资产处置损失","28",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"             向投资者分配利润","65",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       加：以前年度损益调整","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"             其他","66",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、利润总额（亏损总额以：“-”填列）","30",{"v":4200906.46,"d":"4,200,906.46"},{"v":10086974.23,"d":"10,086,974.23"},"十、年末未分配利润","67",{"v":3899356,"d":"3,899,356.00"},{"v":14053825.21,"d":"14,053,825.21"}]
["       减：所得税费用","31",{"v":301550.46,"d":"301,550.46"},{"v":307434.16,"d":"307,434.16"}]
["四、净利润（净亏损以“-”填列）","32",{"v":3899356,"d":"3,899,356.00"},{"v":9779540.07,"d":"9,779,540.07"}]
["       其中：归属于母公司所有者的净利润","33",{"v":3899356,"d":"3,899,356.00"},{"v":9779540.07,"d":"9,779,540.07"}]
["                 少数股东收益","34",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                        持续经营损益","35",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                        终止经营损益","36",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、每股收益","37",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["销售商品、提供劳务收到的现金",2,{"v":18211417.13,"d":"18,211,417.13"},{"v":59380878.99,"d":"59,380,878.99"},"取得子公司及其他营业单位支付的现金净额",30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收到的税费返还",3,{"v":0,"d":"0.00"},{"v":186818.6,"d":"186,818.60"},"支付的其他与投资活动有关的现金",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收到的其他与经营活动有关的现金",4,{"v":24397263.49,"d":"24,397,263.49"},{"v":538639438.75,"d":"538,639,438.75"},"投资活动内部现金流出:",32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["经营活动内部现金流入:",5,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       股份现金流出",33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       股份现金流入",6,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       集团现金流出",34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       集团现金流入",7,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       内部资金增减净额",8,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"现金流出小计",35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["现金流入小计",8,{"v":42608680.62,"d":"42,608,680.62"},{"v":598207136.34,"d":"598,207,136.34"},"投资活动产生的现金流量净额",36,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["购买商品、接受劳务支付的现金",9,{"v":15241651.66,"d":"15,241,651.66"},{"v":37055135.76,"d":"37,055,135.76"},"三、筹资活动产生的现金流量：",37,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["支付给职工以及为职工支付的现金",10,{"v":972278.63,"d":"972,278.63"},{"v":5704362.22,"d":"5,704,362.22"},"吸收投资收到的现金",38,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["支付的各项税费",11,{"v":753464.22,"d":"753,464.22"},{"v":2237804.95,"d":"2,237,804.95"},"取得借款收到的现金",39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["支付的其他与经营活动有关的现金",12,{"v":2427459.57,"d":"2,427,459.57"},{"v":564599175.23,"d":"564,599,175.23"},"收到的其他与筹资活动有关的现金",40,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["经营活动内部现金流出:",13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"筹资活动内部现金流入:",41,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       股份现金流出",14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       股份现金流入",42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       集团现金流出",15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       集团现金流入",43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["现金流出小计",16,{"v":19394854.08,"d":"19,394,854.08"},{"v":609596478.16,"d":"609,596,478.16"},"现金流入小计",44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["经营活动产生的现金流量净额",17,{"v":23213826.54,"d":"23,213,826.54"},{"v":-11389341.82,"d":"-11,389,341.82"},"偿还债务支付的现金",45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、投资活动产生的现金流量",18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"分配股利、利润或偿付利息支付的现金",46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收回投资收到的现金",19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"支付的其他与筹资活动有关的现金",47,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["取得投资收益收到的现金",20,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"筹资活动内部现金流出:",48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["处置固定资产、无形资产和其他长期资产收回的现金净额",21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       股份现金流出",49,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["处置子公司及其他营业单位收到的现金净额",22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"       集团现金流出",50,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["收到其他与投资活动有关的现金",23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"现金流出小计",51,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["投资活动内部现金流入:",24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"筹资活动产生的现金流量净额",52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       股份现金流入",25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"四、汇率变动对现金的影响额",53,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["       集团现金流入",26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"五、现金及现金等价物净增加额",54,{"v":23213826.54,"d":"23,213,826.54"},{"v":-11389341.82,"d":"-11,389,341.82"}]
["现金流入小计",27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"        加：期初现金及现金等价物余额",55,{"v":64586804.48,"d":"64,586,804.48"},{"v":99189972.84,"d":"99,189,972.84"}]
["购建固定资产、无形资产和其他长期资产支付的现金",28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"六、期末现金及现金等价物余额",56,{"v":87800631.02,"d":"87,800,631.02"},{"v":87800631.02,"d":"87,800,631.02"}]

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["栏    次","—",1,2,3,4,5,6,7,8,9,10,11,12,13]
["一、上年年末余额",1,{"v":30000000,"d":"30,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1057583.62,"d":"1,057,583.62"},{"v":144882.49,"d":"144,882.49"},{"v":0,"d":"0.00"},{"v":4274285.14,"d":"4,274,285.14"},{"v":0,"d":"0.00"},{"v":35476751.25,"d":"35,476,751.25"},{"v":0,"d":"0.00"},{"v":35476751.25,"d":"35,476,751.25"}]
["    加：会计政策变更",2,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           前期差错更正",3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           其他",4,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、本年年初余额",5,{"v":30000000,"d":"30,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1057583.62,"d":"1,057,583.62"},{"v":144882.49,"d":"144,882.49"},{"v":0,"d":"0.00"},{"v":4274285.14,"d":"4,274,285.14"},{"v":0,"d":"0.00"},{"v":35476751.25,"d":"35,476,751.25"},{"v":0,"d":"0.00"},{"v":35476751.25,"d":"35,476,751.25"}]
["三、本年增减变动金额（减少以“-”号填列）",6,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-133960.59,"d":"-133,960.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9779540.07,"d":"9,779,540.07"},{"v":0,"d":"0.00"},{"v":9645579.48,"d":"9,645,579.48"},{"v":0,"d":"0.00"},{"v":9645579.48,"d":"9,645,579.48"}]
["   （一）综合收益总额",7,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9779540.07,"d":"9,779,540.07"},{"v":0,"d":"0.00"},{"v":9779540.07,"d":"9,779,540.07"},{"v":0,"d":"0.00"},{"v":9779540.07,"d":"9,779,540.07"}]
["   （二）所有者投入和减少资本",8,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         1.所有者投入的普通股",9,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         2.其他权益工具持有者投入资本",10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         3.股份支付计入所有者权益的金额",11,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         4.其他",12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   （三）专项储备提取和使用",13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-133960.59,"d":"-133,960.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-133960.59,"d":"-133,960.59"},{"v":0,"d":"0.00"},{"v":-133960.59,"d":"-133,960.59"}]
["         1.提取专项储备",14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201433.04,"d":"201,433.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":201433.04,"d":"201,433.04"},{"v":0,"d":"0.00"},{"v":201433.04,"d":"201,433.04"}]
["         2.使用专项储备",15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":335393.63,"d":"335,393.63"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":335393.63,"d":"335,393.63"},{"v":0,"d":"0.00"},{"v":335393.63,"d":"335,393.63"}]
["   （四）利润分配",16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         1.提取盈余公积",17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["           其中：法定公积金",18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                     任意公积金",19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         2.提取一般风险准备",23,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         3.对所有者（或股东）的分配",24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         4.其他",25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   （五）所有者权益内部结转",26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         1.资本公积转增资本（或股本）",27,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         2.盈余公积转增资本（或股本）",28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         3.盈余公积弥补亏损",29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.结转重新计量设定受益计划净负债或净资产所产生的变动",30,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["         5.其他",31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、本年年末余额",32,{"v":30000000,"d":"30,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":923623.03,"d":"923,623.03"},{"v":144882.49,"d":"144,882.49"},{"v":0,"d":"0.00"},{"v":14053825.21,"d":"14,053,825.21"},{"v":0,"d":"0.00"},{"v":45122330.73,"d":"45,122,330.73"},{"v":0,"d":"0.00"},{"v":45122330.73,"d":"45,122,330.73"}]
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