证券代码：603266 证券简称：天龙股份 公告编号：2023-031 宁波天龙电子股份有限公司 关于召开 2023 年半年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 会议问题征集：投资者可于 2023 年 9 月 8 日 前 访 问 网 址 https://eseb.cn/17yMv4Snx6w 或扫描下方小程序码进行会前提问，公司将通过本 次业绩说明会上，在信息披露允许范围内就投资者普遍关注的问题进行回答。 一、说明会类型 （三）会议召开方式：网络互动方式 三、参会人员 总经理沈朝晖、财务总监于忠灿、董事会秘书虞建锋、独立董事杨隽萍（如 遇特殊情况，参会人员可能进行调整）。 四、投资者参加方式 （一）投资者可于 2023 年 9 月 8 日（星期五）15:00-16:00 通过网址 https://eseb.cn/17yMv4Snx6w 或使用微信扫一扫以下小程序码即可进入参与互动 交流。 宁波天龙电子股份有限公司（以下简称"公司"）已于 2023 年 8 月 31 日披 露了 ...

重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 2023 年第一季度报告 证券代码：603266 证券简称：天龙股份 宁波天龙电子股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 上年同期 | | 本报告期比上年 同期增减变动幅 | | --- | --- | --- | --- | --- | | | | | | 度(%) | | | | 调整前 | 调整后 | 调整后 | | 营业收入 | 297,501,050.10 | 314,785,959.21 | 314,785,959.21 | -5.49 | | 归属于上市公司股 ...

Financial Performance - The company's operating revenue for 2022 was CNY 1,254,463,486.04, representing a year-on-year increase of 5.87% compared to CNY 1,184,889,105.59 in 2021[24]. - The net profit attributable to shareholders of the listed company was CNY 122,836,397.15, an increase of 25.40% from CNY 97,958,112.20 in the previous year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 103,365,402.11, up 18.21% from CNY 87,439,099.13 in 2021[25]. - The net cash flow from operating activities was CNY 147,988,215.43, slightly increasing by 0.41% from CNY 147,381,072.70 in the previous year[25]. - The total assets at the end of 2022 were CNY 1,918,632,628.12, reflecting an increase of 11.45% compared to CNY 1,721,551,845.17 at the end of 2021[25]. - The net assets attributable to shareholders of the listed company increased to CNY 1,342,370,113.07, marking an 11.06% rise from CNY 1,208,688,670.70 in 2021[25]. - Basic earnings per share increased by 24.00% to 0.62 yuan per share in 2022 compared to 0.50 yuan per share in 2021[26]. - The company achieved a net profit attributable to shareholders of 122.84 million yuan in 2022, representing a year-on-year increase of 25.40%[26]. - The company achieved a revenue of CNY 1,254,463,486.04, representing a year-on-year increase of 5.87%[58]. - The net profit attributable to the parent company was CNY 12,283.64 million, an increase of 25.40% year-on-year[58]. Business Operations - The automotive parts business generated sales of 940.05 million yuan, up 12.90% year-on-year, with automotive electronics sales increasing by 25.13%[36]. - Revenue from components directly used in new energy vehicles was approximately 15.73 million yuan, accounting for 12.54% of total operating revenue[36]. - The company secured 121 new project designations from core customers during the reporting period, with 64 related to new energy vehicles[36]. - The company is focusing on the automotive electronics and lightweight sectors to foster new growth drivers in response to industry trends[35]. - The company is actively expanding production capacity for new energy vehicle components, with new leased factory spaces established in Wuhan and Taicang[37]. - The company is focusing on the development of precision molds and complex multi-component injection molding processes to enhance core competitiveness[37]. - The company is enhancing its management mechanisms and information systems to improve operational efficiency and business management levels[37]. - The company is committed to increasing the proportion of green energy in its operations, thereby reducing operational costs[166]. Research and Development - The company's R&D investment reached CNY 54.987 million, accounting for 4.38% of revenue, with a year-on-year growth of 15.7%[37]. - The company plans to focus on R&D in automotive electronics and new energy vehicle components, emphasizing "electronic integration, precision, and lightweight" development[72]. - The company has a dedicated R&D team of 485 personnel, accounting for 35.14% of total employees, enhancing its innovation capabilities[86]. - The company emphasizes R&D investment and talent cultivation, with a strong focus on innovative product design and development capabilities[55]. - The company has implemented a reward system for R&D personnel based on patent applications and project completions, boosting innovation motivation[87]. - The company aims to increase R&D investment to improve precision mold development and automation production capabilities, thereby reducing production costs and enhancing product reliability[115]. Market Trends and Strategy - The low-voltage electrical market in China is rapidly growing, driven by stable electricity demand and infrastructure investments[45]. - The company is positioned to benefit from the increasing demand for lightweight materials in the automotive industry, driven by carbon neutrality goals[42]. - The automotive lightweighting trend indicates that reducing vehicle weight by 100 kg can save 0.3 liters of fuel per 100 km, emphasizing the importance of plastic components in achieving energy efficiency[110]. - The company plans to actively seek suitable acquisition targets globally, focusing on emerging fields such as new energy, intelligent driving, and vehicle networking[116]. - The company is focused on expanding its market presence through technological advancements and strategic partnerships in the precision plastic parts industry[84]. Risk Management - The company has not identified any significant risks that could materially affect its operations during the reporting period[8]. - The company emphasizes the importance of investor awareness regarding potential risks associated with forward-looking statements in the report[7]. - The company is exposed to risks from fluctuations in raw material prices, which significantly impact its main business costs[118]. - The company faces risks from market competition, particularly in the precision plastic parts manufacturing industry, where competition is intensifying due to rapid growth of domestic manufacturers[117]. Corporate Governance - The company has implemented a robust governance structure, with a board of directors comprising 7 members, including 3 independent directors[121]. - The company has established a robust internal control system in compliance with regulations, enhancing decision-making efficiency and asset security[125]. - The company has appointed independent directors with diverse backgrounds, including finance and law, to enhance governance[132]. - The company has established a compensation and assessment committee to oversee remuneration practices[133]. - The company has a performance-based compensation system for directors and senior management, linked to annual assessment results[133]. Environmental Responsibility - The company has implemented energy-saving measures, including the procurement of low-energy consumption equipment and the installation of a rooftop solar photovoltaic power generation project[164]. - The company has established an emergency response plan for environmental incidents to ensure the safety of employees and the environment[164]. - The company has complied with environmental regulations, with no administrative penalties received during the reporting period[160]. - The company has implemented carbon reduction measures, successfully reducing CO2 equivalent emissions by 560 tons[165]. - A rooftop distributed solar photovoltaic project was initiated, covering an area of 36,000 square meters with a designed capacity of 2.6MW, which commenced operation in September 2022[166]. Employee Relations - The company emphasizes a competitive compensation strategy, with performance-based pay linked to profitability, growth, and operational performance, aiming to enhance employee motivation and team stability[143]. - In 2022, nearly 200 employees received training through various programs, with a focus on developing key technical personnel and enhancing management skills[144]. - The company has established a comprehensive salary and performance evaluation system to ensure competitive compensation for its management team[124]. - Employee rights are protected through compliance with labor laws, ensuring fair treatment and support for health and safety[168]. Shareholder Engagement - The company maintains a consistent cash dividend policy since its IPO in 2017, ensuring stable returns for investors[168]. - The company plans to prioritize cash dividends, ensuring that at least 20% of the distributable profits are allocated to cash dividends if there are no major investment plans[147]. - The company maintains a profit distribution policy that emphasizes continuity and stability, requiring a two-thirds majority approval from shareholders for any changes[149]. - The company actively engages with shareholders through various communication channels, enhancing transparency and trust[168].

证券代码：603266 证券简称：天龙股份 公告编号：2023-020 宁波天龙电子股份有限公司 关于召开 2022 年度暨 2023 年第一季度 业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 一、说明会类型 宁波天龙电子股份有限公司（以下简称"公司"）已于 2023 年 4 月 26 日披 露《2022 年年度报告》、《2022 年度利润分配方案》等公告，将于 2023 年 4 月 29 日披露《2023 年第一季度报告》，详细内容请见公司在上海证券交易所网站 （www.sse.com.cn）及指定信息披露媒体披露的相关公告。为便于广大投资者更 加全面深入地了解公司经营业绩、利润分配等情况，公司定于 2023 年 5 月 10 日 会议时间：2023 年 5 月 10 日（星期三）15：00—16：00 会议召开地点：价值在线（www.ir-online.cn） 会议召开方式：网络互动方式 会议问题征集： 投资者可于 2023 年 5 月 10 日 前 访问网址 https://es ...

证券代码：603266 证券简称：天龙股份 宁波天龙电子股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | --- | |-------|----------------------------------|-------|-----------------------------------|-------------------------------------|--------------------------------------------------------| | | 编号： 2022 - 004 | | | | | | | 投资者关系活动类别 ☐特定对象调研 | | | | ☐分析师会议 | | | | | ☐媒体采访 | | 业绩说明会 | | | | | ☐ 新闻发布会 | | ☐ 路演活动 | | | | | ☐现场参观 | | | | | | | ☐ | 其他（请文字说明其他活动内容） | | | | 形式 ☐ | | 现场 | 网上 | ☐ 电话会议 | | | 参与单位名称及人员姓名 | | 线上参与公司 | 2021 | 年 ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥561,955,371.69, representing a 40.97% increase compared to ¥398,636,032.37 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was ¥54,348,235.03, up 39.40% from ¥38,986,959.41 in the previous year[20]. - The net profit after deducting non-recurring gains and losses was ¥48,927,997.55, reflecting a 39.95% increase from ¥34,960,927.16 year-on-year[20]. - The basic earnings per share increased to ¥0.28, a 40.00% rise compared to ¥0.20 in the same period last year[21]. - The diluted earnings per share rose to ¥0.27, marking a 35.00% increase from ¥0.20 year-on-year[21]. - The weighted average return on net assets increased to 5.17%, up by 0.97 percentage points from 4.20% in the previous year[21]. - The net cash flow from operating activities was ¥67,588,661.72, down 28.56% from ¥94,608,108.48 in the same period last year[20]. - The total assets at the end of the reporting period were ¥1,495,883,309.46, a 10.05% increase from ¥1,359,317,240.85 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company were ¥1,066,970,797.80, reflecting a 4.02% increase from ¥1,025,762,406.23 at the end of the previous year[20]. Market and Industry Insights - The company specializes in precision manufacturing, focusing on precision molds, injection molding, and automated assembly technologies, primarily serving the automotive and electrical industries[26]. - Major clients in the automotive sector include Bosch, Valeo, and Denso, with products supplied to leading car manufacturers such as Volkswagen, Toyota, and Tesla[26]. - The plastic parts manufacturing industry in China has seen rapid growth, with expectations for continued recovery and improvement in key indicators in 2021[33]. - New energy vehicles (NEVs) saw production and sales of 1.215 million and 1.206 million units from January to June 2021, marking a year-on-year increase of 200%[37]. - The demand for automotive electronic products is expected to rise significantly due to the shift towards electrification, connectivity, and intelligence in the automotive industry[38]. Research and Development - The company has obtained 31 invention patents and 148 utility model patents as of June 30, 2021, showcasing its strong R&D capabilities[44]. - R&D expenses increased by 24.56% to CNY 22.36 million, indicating a focus on product development[52]. - The company emphasizes the importance of experienced management and mold development teams to maintain high precision and quality in plastic parts production, which is critical for securing major client orders[62]. - The company focuses on precision mold development and manufacturing, which is crucial for ensuring high precision and quality in injection molded products[42]. Operational Strategy - The company maintains a stable procurement model for raw materials, primarily sourcing plastic pellets domestically, which are subject to fluctuations in oil prices[29]. - The production process is based on precision mold development, with a focus on "sales-driven production" and the use of an ERP system for management[29]. - The company’s sales strategy is direct to customers, utilizing order-based sales without intermediaries, and includes consignment and direct sales both domestically and internationally[31]. - The company has established production bases in key automotive and electrical appliance industry clusters across China, enhancing its regional layout advantage[46]. Financial Management and Governance - The company did not disclose any plans for profit distribution or capital reserve transfer to increase share capital during the reporting period[5]. - The company has implemented digital transformation initiatives, including the introduction of project management and HR information systems to optimize business processes[49]. - The company has ensured compliance with relevant laws and regulations regarding shareholding changes by its directors and senior management[82]. - The commitments made by shareholders are aimed at maintaining market stability and protecting investor interests[78]. Environmental and Social Responsibility - The company has established a robust environmental management system, ensuring compliance with national environmental protection laws and regulations[72]. - The company has taken measures to reduce carbon emissions by upgrading to energy-efficient equipment and implementing a closed-loop cooling system[73]. - The company has developed an emergency response plan for environmental incidents, ensuring effective management and protection of employee safety and environmental integrity[74]. Shareholder Information - The actual controller Hu Jiliang committed to not transferring more than 25% of his total shares annually during his tenure, and if he leaves, he will not transfer shares for six months[79]. - The actual controller Zhang Xiuqun made a similar commitment regarding share transfers, ensuring the price will not be lower than the IPO price[80]. - The controlling shareholder Antai Holdings intends to limit share reductions to no more than 10% in the first year and 15% in the second year after the lock-up period, with prices not below the IPO price[84]. - All shareholders with more than 5% holdings have indicated a long-term holding intention, reflecting confidence in the company's future[85]. Financial Position and Assets - The company's total current assets amounted to RMB 1,014,215,196.71, an increase from RMB 994,437,414.41 at the end of 2020, reflecting a growth of approximately 2.8%[127]. - The cash and cash equivalents stood at RMB 184,621,984.68, up from RMB 146,221,290.77 at the end of 2020, indicating a growth of about 26.3%[127]. - The company's inventory increased to RMB 255,846,386.83 from RMB 217,473,003.38, representing a rise of approximately 17.7%[127]. - The total liabilities as of June 30, 2021, were not disclosed but are critical for assessing the company's leverage and financial health[127]. Future Outlook - The company plans to focus on expanding its market presence and enhancing product offerings in the upcoming quarters[152]. - Research and development efforts are being prioritized to innovate new products and technologies[152]. - Future guidance indicates a cautious but optimistic outlook, with expectations for gradual recovery and growth in revenue[152].

Financial Performance - The company's operating revenue for 2020 was CNY 973,308,916.07, representing a year-on-year increase of 5.91% compared to CNY 919,004,676.41 in 2019[21]. - The net profit attributable to shareholders for 2020 was CNY 92,769,838.30, a significant increase of 42.48% from CNY 65,111,109.59 in 2019[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 82,433,791.56, reflecting a 51.51% increase from CNY 54,408,241.75 in 2019[21]. - The cash flow generated from operating activities was CNY 133,807,502.66, up 57.08% from CNY 85,182,659.19 in 2019[21]. - Basic earnings per share increased by 42.42% to CNY 0.47 compared to the previous year[22]. - Net profit attributable to shareholders grew by 42.48% year-on-year, driven by increased R&D investment and new project production[22]. - Operating income rose by 5.91% year-on-year, with a gross profit margin increase of 10.57%[22]. - The weighted average return on equity improved by 2.21 percentage points to 9.59%[22]. - The company saved CNY 8.67 million in expenses, a reduction of 5.16% year-on-year, due to cost control measures[22]. - Quarterly revenue for Q4 reached CNY 305.25 million, marking a continuous increase throughout the year[26]. - The net profit for Q4 attributable to shareholders was CNY 25.04 million, showing a strong performance in the last quarter[26]. Investment and R&D - The company has actively invested in automotive electronics and lightweight materials, contributing to its growth strategy[22]. - The company has obtained 29 invention patents and 140 utility model patents as of December 31, 2020, showcasing its strong R&D capabilities in mold design and precision injection molding[47]. - The company emphasizes the importance of technology talent cultivation and R&D investment, maintaining a team of innovative technical personnel[47]. - The company’s R&D expenses decreased by 8.67% to CNY 41.87 million, attributed to reduced labor costs due to the pandemic[58]. - The company plans to strengthen collaboration with major automotive and electrical appliance clients to improve its research and development capabilities[84]. Market and Industry Trends - The automotive industry is undergoing a transformation towards electrification, connectivity, intelligence, and sharing, creating significant growth opportunities for the company in the emerging components sector[41]. - The plastic processing industry in China is transitioning from high-speed growth to stable medium-speed growth, indicating significant development potential and opportunities[95]. - The company’s products are primarily used in the automotive and electrical appliance sectors, serving major international suppliers[32]. - The automotive electronic control system products are increasingly utilized in new energy vehicles, indicating a shift towards electric and hybrid technologies[32]. - The shift from policy-driven to market-driven growth in the new energy vehicle sector is expected to lead to sustained rapid growth in the coming years[41]. Operational Efficiency - The company has optimized its production processes, including precision mold production and insert injection manufacturing, to enhance operational efficiency[87]. - The company has developed a two-stage slider internal extraction technology for molds, which has reached mass production level, ensuring product integrity during the demolding process[85]. - The company has achieved mass production of a delayed ejector technology that automates the separation of products from sprues, improving production efficiency and reducing labor costs[85]. - The company has introduced a two-color injection molding technology that improves production efficiency and product quality while reducing costs[86]. Financial Management - The company reported a significant increase in investment income, reaching 93,126,384.51 with a growth rate of 47.09% compared to the previous year[76]. - The company has a total of RMB 177 million in unexpired principal-protected financial products purchased with self-owned funds as of December 31, 2020[149]. - The company has engaged in multiple financial products with varying return rates, with the highest reported at 4.40%[152]. - The company’s cash and cash equivalents at the end of the reporting period amounted to 13,182,008.37, primarily restricted due to bank acceptance bill guarantees[78]. Shareholder and Governance - The actual controller, Hu Jiansheng, committed to not transferring more than 25% of his total shareholdings annually during his tenure, and no transfers for six months post-departure[116]. - The controlling shareholder, Antai Holdings, also committed to not reducing its shareholdings below the IPO price for 24 months post-lockup[118]. - The company’s board members and senior management have agreed to limit their share transfers to 25% of their holdings annually during their tenure[119]. - The company has established commitments to resolve related party transactions and competition issues[116]. - The company has not proposed a cash profit distribution plan despite having positive profits, which requires detailed disclosure of reasons and future plans[115]. Compliance and Risk Management - The company emphasizes the importance of maintaining a skilled management team and core technology to ensure high precision and quality in its products, as talent competition intensifies in the industry[106]. - The company is subject to risks from intensified market competition and potential operational missteps that could lead to a decline in market position[104]. - The company has confirmed that it and its controlling shareholders have maintained good integrity without any court judgments or significant debts unpaid[134]. - The company strictly adhered to environmental protection laws and regulations, with no violations or administrative penalties reported during the reporting period[158]. Employee and Training - The total number of employees in the parent company is 448, and in major subsidiaries, it is 961, resulting in a total of 1,409 employees[192]. - The company has a structured approach to performance-based remuneration linked to annual assessments[190]. - The company has established a comprehensive training system and is committed to continuous employee development aligned with its strategic goals[194]. - In 2020, the company organized 4 training sessions for mid-level and technical personnel, with nearly 261 participants[194].

Financial Performance - Net profit attributable to shareholders increased by 35.65% to CNY 67,732,979.79 for the first nine months of the year[6] - Operating revenue for the first nine months rose by 1.95% to CNY 668,059,590.60 compared to the same period last year[6] - Basic earnings per share increased by 36.00% to CNY 0.34[7] - The company reported a significant increase in operating income, with a 352.87% rise in non-operating income to ¥849,860.23, mainly from gains on the disposal of non-current assets[13] - The company reported a total profit of ¥33,212,760.91 for Q3 2020, compared to ¥25,698,027.79 in Q3 2019, marking a growth of 29.3%[26] - Net profit for Q3 2020 reached ¥28,753,491.11, a 31.1% increase from ¥21,908,945.20 in Q3 2019[26] - The total comprehensive income for Q3 2020 was ¥28,753,491.11, an increase of 30.9% from ¥21,908,945.20 in Q3 2019[30] Assets and Liabilities - Total assets increased by 5.78% to CNY 1,241,976,313.59 compared to the end of the previous year[6] - Current assets totaled CNY 918,667,165.49, up from CNY 841,511,605.15, indicating an increase of about 9.2% year-over-year[19] - Total liabilities were CNY 267,876,665.94, compared to CNY 261,384,148.14, which is an increase of approximately 2.3%[20] - The company's equity attributable to shareholders reached CNY 974,099,647.65, up from CNY 910,724,179.75, indicating a growth of around 6.9%[20] - The total assets of the company as of Q3 2020 were ¥901,510,481.04, an increase from ¥882,486,976.29 in Q3 2019, reflecting a growth of 2.9%[23] - Total liabilities decreased to ¥105,884,975.30 in Q3 2020 from ¥114,303,672.67 in Q3 2019, a reduction of 7.8%[23] Cash Flow - The net cash flow from operating activities increased by 21.07% to CNY 114,994,918.47 year-to-date[6] - Operating cash inflow for the first three quarters of 2020 was CNY 723,562,204.78, a slight decrease from CNY 727,065,419.04 in the same period of 2019, representing a decline of approximately 0.69%[34] - Cash inflow from investment activities totaled CNY 203,882,622.85, down significantly from CNY 479,937,534.34 in 2019, a decrease of approximately 57.5%[35] - The company reported a net cash outflow from financing activities of CNY -16,518,391.75, compared to CNY -6,933,588.94 in the previous year, indicating a decline of 138.5%[35] Shareholder Information - The total number of shareholders reached 14,033 by the end of the reporting period[10] - Zhejiang Antai Holding Group Co., Ltd. holds 48.33% of the shares, with 96,167,400 shares pledged[11] Research and Development - Research and development expenses for Q3 2020 were ¥11,349,244.27, slightly up from ¥10,428,163.36 in Q3 2019, indicating a 8.8% increase[25] - The company plans to continue focusing on market expansion and new product development to drive future growth[30] Government Subsidies and Other Income - The company reported a government subsidy of CNY 1,419,846.09 for the current period[8] Financial Position Changes - The company's trading financial assets increased by 35.43% to ¥170,636,095.89 due to the addition of unexpired financial products[12] - Long-term equity investments rose by 30.33% to ¥7,615,599.42, attributed to increased earnings from equity method accounting[12] - The company's other non-current assets surged by 295.39% to ¥8,245,197.09, mainly due to an increase in prepaid equipment costs[12] - The company experienced a 58.51% decrease in prepaid expenses, totaling ¥3,405,717.84, primarily due to a reduction in prepaid mold fees[12] Stock and Incentive Plans - The company has initiated a stock repurchase plan for 109,900 shares due to the departure of certain employees from the incentive program[14]

2020 年第一季度报告 公司代码：603266 公司简称：天龙股份 宁波天龙电子股份有限公司 2020 年第一季度报告 | | | | 单位：元 币种：人民币 | | | --- | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | | | | 减(%) | | | 总资产 | 1,134,512,323.34 | 1,174,101,145.41 | | -3.37 | | 归属于上市公司 | 925,971,646.62 | 910,724,179.75 | | 1.67 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | 64,329,948.56 | 41,324,446.65 | | 55.67 | | 现金流量净额 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减（%） | | | 营业收入 | 156,069,947.62 | 201,773,769.85 | | -22.65 | | ...