证券代码：300668 证券简称：杰恩设计 深圳市杰恩创意设计股份有限公司 投资者关系活动记录表 编号： | --- | --- | --- | |----------------|-------------------------------|------------------------------------------------------| | | | | | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 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） | | 参与单位名称及 | | 招商证券周翔宇，国元证券丁猛、橡子树投资褚诚干、罗夏 | | 人员姓名 | | 资本李浩、上海证券任思思、谭菲菲、高华资本吴泽宇、六 | | | 禾投资钱坤、任行投资刘景锋等 | 9 人 | | 时间 | 2017 年 11 月 22 日 | 15:00-17:00 | | 地点 | 深圳市南山区科苑路科兴科学园 | B4 单元 13 楼 | | 上市公司 ...

证券代码：300668 证券简称：杰恩设计 深圳市杰恩创意设计股份有限公司 投资者关系活动记录表 编号： | --- | --- | --- | |----------------|--------------------------------|--------------------------------------------------------------------| | | | | | 投资者关系活动 | □特定对象调研 □分析师会议 | | | 类别 | □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） | | 参与单位名称及 | 参与公司 2018 | 年度报告网上业绩说明会的不特定投资者 | | 人员姓名 | | | | | | | | 时间 | 2019 年 04 月 16 日 | 10:00-12:00 | | 地点 | rs.p5w.net ） | 全 景 网 " 全 景 • 路 演 天 下 " 投 资 者 互 动 平 台 （ http:// | | 上市公司接待人 | 公司 ...

Group 1: Company Strategy and Development - The company aims to become an international standard design enterprise, focusing on expanding its architectural design market through internal cultivation and resource mergers [3][4]. - Future plans include extending the service chain to provide comprehensive services in "architecture + interior + electromechanical" design, with a focus on commercial complexes, transit complexes, and healthcare complexes [3][4]. Group 2: Financial Performance - As of December 31, 2017, the company's asset-liability ratio was 10.87%, indicating a strong cash flow with no bank loans [4]. - In the first quarter of 2018, the company reported a revenue increase of 27.42% and a net profit increase of 65.39% compared to the same period last year [5][6]. Group 3: Research and Development - In 2017, the company invested CNY 13.31 million in R&D, accounting for approximately 5.33% of its revenue, focusing on enhancing design capabilities and integrating technologies like BIM and virtual reality [6][7]. Group 4: Market and Order Volume - In the first quarter of 2018, the company signed new orders worth CNY 81.46 million, with additional contracts pending [6][7]. - The company is actively expanding its business in the healthcare sector, having signed multiple projects related to hospitals and elder care facilities [18][19]. Group 5: Corporate Governance and Investor Relations - The company has implemented a stock option incentive plan for senior management to align their performance with company results [5][6]. - The management emphasizes transparency and regular communication with investors to ensure they are well-informed about the company's operations and financial health [19][20].

证券代码：300668 证券简称：杰恩设计 深圳市杰恩创意设计股份有限公司 投资者关系活动记录表 编号： | --- | --- | --- | |----------------|------------------------------|------------------------------------------------------| | | | | | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 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） | | 参与单位名称及 | | 参与单位名称：深圳市鸿睿智盈投资管理有限公司 | | 人员姓名 | 参与人员姓名：邱雪芬、李龙 | | | 时间 | 2018 年 11 月 5 日 | 10:00-11:00 | | 地点 | 深圳市南山区科苑路科兴科学园 | B4 单元 13 楼 | | 上市公司接待人 | | 公司副总经理、董事会秘书顾承鸣先生 | | 员姓名 | | | | 投资者关 ...

Group 1: Company Overview - Shenzhen Jian Design Co., Ltd. provides comprehensive architectural interior design services, including flow design, conceptual design, scheme design, preliminary design, construction drawing design, and on-site services [1] - The company's design scope covers commercial buildings, hotels, office buildings, rail transit buildings, and medical elderly education facilities [2] Group 2: Business Performance - The company has maintained stable business development in recent years, with a consistent year-on-year increase in orders each quarter [2] - The company does not engage in construction, thus avoiding issues related to advance payments and project warranty payments, ensuring stable cash flow [2] Group 3: Regional Expansion - In addition to its headquarters in Shenzhen, the company has established branches in Shanghai, Beijing, Hong Kong, Wuhan, Xi'an, and Dalian, with a recent branch set up in Xiong'an New Area [3] - Xiong'an New Area is a key national development zone, expected to generate numerous urban complex projects, providing more business opportunities for the company [3] Group 4: Business Segments - The company focuses on three main business segments: commercial complexes, infrastructure complexes (including rail transit), and medical elderly complexes [4] - The commercial design segment ranked third globally in the 2018 Interior Design magazine's global interior design rankings [4] - The rail transit design segment has seen rapid growth, with the highest number of winning bids in the industry for new rail transit interior design projects this year [4] Group 5: Core Competitiveness - The company adheres to the development philosophy of "international height, Chinese depth," combining high-level design concepts with localized implementation to provide high-quality design standards and timely service [5] - The company has established a project-based management system, enhancing transparency and fairness in project value distribution, which boosts employee motivation and responsibility [5] Group 6: Efficiency Improvement - The company continuously improves internal information systems, integrating standardized design processes with collaborative management platforms to enhance design efficiency and quality control [6]

Financial Performance - The company's revenue for Q3 2022 was CNY 96,849,899.50, representing a year-on-year increase of 7.92%[5] - Net profit attributable to shareholders for the same period was CNY 8,119,477.06, a significant increase of 47.94% compared to the previous year[5] - The basic earnings per share (EPS) for Q3 2022 was CNY 0.0674, reflecting a growth of 29.37% year-on-year[5] - Total operating revenue for the current period reached CNY 274,658,931.51, an increase from CNY 250,192,723.56 in the previous period, representing a growth of approximately 9.8%[21] - Net profit attributable to shareholders of the parent company was CNY 22,310,222.50, compared to CNY 20,728,554.53 in the previous period, reflecting a growth of approximately 7.6%[23] - The total comprehensive income for the current period was CNY 21,313,373.48, compared to CNY 20,460,122.60 in the previous period, showing an increase of approximately 4.2%[23] Assets and Liabilities - Total assets at the end of the reporting period reached CNY 839,816,440.44, marking a 38.64% increase from the end of the previous year[5] - The total assets increased to CNY 839,816,440.44 from CNY 605,775,152.63, marking a significant rise of about 38.6%[20] - Total liabilities decreased to CNY 134,688,557.32 from CNY 150,258,826.74, showing a reduction of approximately 10.4%[20] - The equity attributable to shareholders increased by 54.93% to CNY 703,253,689.30 compared to the previous year-end[5] - The company's equity attributable to shareholders rose to CNY 703,253,689.30 from CNY 453,907,526.23, an increase of about 54.8%[20] Cash Flow - The net cash flow from operating activities was negative at CNY -14,723,156.36, a decline of 146.18% year-on-year[5] - Cash inflow from operating activities totaled 240,622,818.92, an increase from 236,889,155.85 in the previous period[26] - Cash outflow from operating activities amounted to 255,345,975.28, compared to 242,869,901.36 in the previous period[26] - The net cash flow from operating activities is reported at -14,723,156.36, worsening from -5,980,745.51 in the previous period[26] - Cash inflow from investment activities reached 185,937,898.75, significantly higher than 80,185,568.77 in the previous period[28] - The net cash flow from investment activities is -58,011,191.16, compared to -52,712,898.39 in the previous period[28] - Cash inflow from financing activities totaled 238,531,993.46, a substantial increase from 11,852,349.52 in the previous period[28] - The net cash flow from financing activities improved to 217,842,889.22 from -31,729,402.25 in the previous period[28] - The ending cash and cash equivalents balance is reported at 281,721,513.49, up from 61,253,471.32 in the previous period[28] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 47,354,615, with a holding ratio of 39.34% for the largest shareholder[9] - The company has a significant shareholder, Jiang Feng, who holds 11,838,654 shares, representing a substantial portion of the total shares[11] - The company has a total of 5,919,316 shares held by Shen Xiaofeng, which are also subject to lock-up conditions[12] - The company reported a total of 35,515,961 restricted shares held by major shareholders, which remain locked for a specified period[12] - The company is actively managing its shareholder structure, with several major shareholders involved in financing activities[11] Other Financial Metrics - The company reported a significant increase in other non-current assets by 412.70% due to land payment[9] - Financial expenses decreased by 1,357.48% compared to the previous year, primarily due to increased interest income[9] - The company received government subsidies amounting to CNY 2,842,141.89, a 61.40% increase from the previous year[9] - Research and development expenses for the current period were CNY 6,456,509.73, compared to CNY 5,541,183.96 in the previous period, reflecting an increase of approximately 16.5%[21] - The company reported a credit impairment loss of CNY -20,331,924.02, an improvement from CNY -23,627,788.67 in the previous period[21] - Other comprehensive income after tax attributable to the parent company was CNY 237,756.82, compared to CNY -267,501.58 in the previous period, indicating a positive turnaround[23] - The total non-current assets decreased slightly to CNY 106,017,192.61 from CNY 106,946,204.68, showing a decline of about 0.87%[16] Audit Status - The third quarter report has not been audited[29]

Financial Performance - The company reported a revenue of RMB 100 million for the first half of 2022, representing a year-on-year increase of 15%[21] - The net profit attributable to shareholders for the same period was RMB 20 million, up 10% compared to the previous year[21] - Future guidance indicates a projected revenue growth of 20% for the full year 2022, driven by increased demand in commercial and residential design projects[21] - The company's operating revenue for the first half of 2022 was ¥177,809,032.01, representing a 10.82% increase compared to ¥160,452,788.75 in the same period last year[27] - The net profit attributable to shareholders decreased by 6.89% to ¥14,190,745.44 from ¥15,240,181.22 year-on-year[27] - The net cash flow from operating activities improved by 42.50%, reaching -¥20,510,425.03 compared to -¥35,672,285.28 in the previous year[27] - Total assets increased by 38.42% to ¥838,540,363.64 from ¥605,775,152.63 at the end of the previous year[27] - The company's net assets attributable to shareholders rose by 55.70% to ¥706,744,186.52 from ¥453,907,526.23 at the end of the previous year[27] Market Expansion and Strategy - The company plans to expand its market presence by entering three new cities in 2023, aiming for a 25% increase in market share[21] - The company is exploring potential acquisitions to strengthen its capabilities in the healthcare design sector, with a budget of RMB 50 million allocated for this purpose[21] - The company has expanded its market presence by establishing branches in multiple cities, including Shenzhen, Shanghai, and Beijing, to better serve clients[42] - The company is focusing on expanding its market presence and developing new products to drive future growth[171] Research and Development - Research and development expenses increased by 20% year-on-year, totaling RMB 5 million, focusing on innovative design technologies[21] - Research and development investment decreased by 43.08%, totaling ¥4,228,213.81, down from ¥7,428,854.60 in the previous year[49] - The company is currently developing a prefabricated interior design project with an investment of ¥6,063.36 million, expected to be completed by January 2024[60] - The company is focusing on improving its user data analytics to better understand customer preferences and drive sales growth[164] - The company has initiated research and development for new technologies to innovate its product offerings and improve operational efficiency[164] Risk Management - The management highlighted risks including macroeconomic fluctuations and real estate market regulations, which could impact future performance[5] - The company faces risks from macroeconomic fluctuations that could impact market demand for its interior design services[70] - The real estate industry is subject to regulatory risks that could impact the company's operations and cash flow[73] - The company emphasizes risk management through macro, meso, and micro-level strategies, including legal measures and digital management to enhance operational capabilities[79] Financial Health and Assets - Cash and cash equivalents increased to ¥227,973,044.77, representing 27.19% of total assets, up from 24.94% last year[52] - Accounts receivable decreased by 8.08% to ¥247,511,324.58, now accounting for 29.52% of total assets[52] - The total current assets increased to ¥695,121,867.65 as of June 30, 2022, up from ¥468,724,649.81 on January 1, 2022, representing a growth of approximately 48.3%[140] - The total liabilities decreased to ¥129,466,099.13 from ¥150,258,826.74, a reduction of about 13.8%[142] - The company's total liabilities decreased to CNY 246,526,927.16 from CNY 271,948,799.50, a reduction of 9.3%[148] Corporate Governance and Compliance - The company adheres to legal regulations and maintains a robust internal control system to protect the interests of all shareholders, particularly minority shareholders[92] - The company has not faced any administrative penalties related to environmental issues during the reporting period[91] - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period[130] - The semi-annual financial report was not audited, indicating a potential area for improvement in financial transparency[100] Employee and Talent Management - The company emphasizes talent acquisition and development, creating a strong team with international experience to maintain industry-leading design standards[46] - The company emphasizes employee development through a family-oriented corporate culture and offers various training programs to enhance employee skills[94] - The employee stock ownership plan involves 39 employees holding a total of 1,715,000 shares, representing 1.42% of the company's total equity[88] Sustainability and Social Responsibility - The company aims to create sustainable design solutions that align with social development needs and enhance customer value[91] - The company has established a strategic partnership with IWBI to promote green building initiatives and was elected as the vice president unit of the Shenzhen Green Building Association[93] - The company has maintained a strong commitment to social responsibility through initiatives aimed at promoting sustainable urban development[93]

Financial Performance - The company's operating revenue for 2021 was CNY 381,527,325, representing a 22.45% increase compared to CNY 311,565,523 in 2020[19]. - The net profit attributable to shareholders decreased by 15.78% to CNY 17,113,572 in 2021 from CNY 20,321,214 in 2020[19]. - The net cash flow from operating activities dropped significantly by 52.83% to CNY 19,394,734 in 2021, down from CNY 41,120,856 in 2020[19]. - The total assets increased by 7.70% to CNY 605,775,152.63 at the end of 2021, compared to CNY 562,444,854.47 at the end of 2020[19]. - The company reported a basic earnings per share of CNY 0.16 in 2021, down 15.79% from CNY 0.19 in 2020[19]. - The company achieved operating revenue of ¥381,527,325.00 in 2021, representing a year-on-year growth of 22.45%[42]. - Operating costs increased to ¥230,145,858.32, reflecting a year-on-year increase of 31.40%[42]. - The net profit attributable to shareholders was ¥17,113,572.98, a decrease of 15.78% compared to the previous year[42]. - Research and development investment amounted to ¥14,996,720.90, accounting for 3.93% of operating revenue[42]. - The gross profit margin for architectural interior design was 40.19%, down 4.53% from the previous year[53]. - The company reported a gross margin of 40% for 2021, maintaining a stable margin compared to the previous year[136]. - The total assets of the company reached 800 million RMB, reflecting a 12% increase from the previous fiscal year[136]. Dividend Policy - The company plans to distribute a cash dividend of 1.00 RMB per 10 shares (including tax) based on a total share capital of 120,010,723 shares after deducting repurchased shares[4]. - The profit distribution policy emphasizes a reasonable return to investors while ensuring long-term sustainability, with cash dividends not exceeding the total distributable profits[161]. - Cash dividends should constitute at least 80% of profits for mature companies without major capital expenditures, 40% for those with significant expenditures, and 20% for growth-stage companies with major expenditures[164]. - The company aims to distribute at least 10% of the annual distributable profits as cash dividends, with a cumulative distribution of at least 30% over any three consecutive years[166]. - In the absence of significant investment opportunities, the company will prioritize cash dividends over stock dividends[166]. - The company proposed a cash dividend of RMB 1.00 per 10 shares, totaling RMB 12,001,072.30, which represents 100% of the distributable profit[181]. - The total number of shares for the cash dividend distribution is based on 120,010,723 shares after deducting repurchased shares[181]. Business Operations and Strategy - The company operates in the architectural interior design industry, facing risks such as macroeconomic fluctuations, market expansion risks, and receivables risks[4]. - The company has subsidiaries including Shenzhen Bopusen Electromechanical Consulting Co., Ltd. and Shenzhen Jiajia Digital Design Co., Ltd.[11]. - The company has a comprehensive approach to architectural design, focusing on various building types including commercial, hotel, and healthcare facilities[12]. - The company is focusing on digital transformation and has established a digital design cloud platform to enhance design efficiency[31]. - The company is actively exploring green design and has collaborated with institutions to publish green building evaluation standards[31]. - The company operates in four main business segments: commercial complexes, urban rail transit complexes, medical and elderly care complexes, and cultural education complexes[32]. - The company has expanded its market reach by establishing branches in major cities such as Shenzhen, Shanghai, and Beijing, creating a nationwide client resource network[36]. - The company is focusing on digitalization to enhance operational efficiency and project management[46][47]. - The company is expanding its market presence in sectors such as healthcare, education, and urban transportation[44][45]. - The company aims to transform from a traditional design firm to a technology-driven creative design enterprise, focusing on innovation and new technologies[91]. - The company plans to implement a major client development strategy, utilizing a cloud platform to analyze customer data and tailor services accordingly[92]. Risk Management - The company emphasizes the importance of risk awareness for investors regarding future plans and development strategies[4]. - The company faces risks related to macroeconomic fluctuations, which could impact market demand for its interior design services[96]. - The company relies on major domestic real estate developers and transportation operators, making it vulnerable to market expansion risks and competition[97]. - The company is affected by real estate industry regulations, which can influence the speed of cash flow from real estate developers and subsequently impact its accounts receivable[98][99]. - The company has established a risk assessment process to identify and respond to various operational risks[189]. Corporate Governance - The company has established a board of directors consisting of 7 members, including 3 independent directors, complying with legal and regulatory requirements[110]. - The company has a supervisory board with 3 supervisors, including 1 employee representative, ensuring compliance with laws and regulations[111]. - The controlling shareholder and actual controller is Mr. Jiang Feng, who serves as the chairman and general manager, ensuring no interference in company operations[112]. - The company maintains independent operations in business, personnel, assets, and finance, with no reliance on the controlling shareholder[118]. - The company has a complete and independent financial department, capable of making independent financial decisions and managing its own accounts[124]. - The company has established specialized committees under the board, including an audit committee and a remuneration and assessment committee, to oversee governance[110]. - The company has a structured approach to remuneration approval, requiring board and shareholder meetings for final confirmation[143]. - The company has implemented an employee stock ownership plan with an estimated total cost of RMB 12.28 million, including RMB 8.19 million for 2021 and RMB 4.09 million for 2022[184]. Employee Management - The total number of employees at the end of the reporting period was 878, with 676 in the parent company and 202 in major subsidiaries[157]. - The company employed 803 technical personnel, 21 sales personnel, 8 financial personnel, and 46 administrative personnel[157]. - The educational background of employees included 68 with master's degrees or above, 565 with bachelor's degrees, 226 with associate degrees, and 19 with less than an associate degree[157]. - The company has implemented a competitive salary incentive management system, linking employee compensation to individual performance and company performance[158]. - The company established J&A Academy for internal training, focusing on enhancing employees' professional skills and overall quality[160]. Innovation and Development - The company is investing 50 million RMB in R&D for new technologies aimed at enhancing design efficiency and sustainability[136]. - The company completed the development of a parametric modeling software aimed at enhancing management and design efficiency[64]. - The digital resource cloud platform V1.0 was also completed, supporting business transformation and sustainable development[64]. - The company has introduced a batch of technical developers and established dedicated R&D positions, improving R&D progress and quality despite a decrease in personnel[68]. Market Outlook - The interior design industry in China is expected to grow, with a projected market size of CNY 467.5 billion by 2024[30]. - The company forecasts an annual growth rate of approximately 12% for the interior design industry in China, expecting the market size to reach around 467.5 billion yuan by 2024[90]. - The company provided a positive outlook for 2022, projecting a revenue growth of 10% to 12% based on current market trends and user acquisition strategies[136]. - New product launches are expected to contribute an additional 200 million RMB in revenue in 2022, focusing on innovative design solutions[136].

Financial Performance - The company's revenue for Q1 2022 was ¥55,562,963.82, a decrease of 9.49% compared to ¥61,385,881.46 in the same period last year[4] - The net profit attributable to shareholders was -¥16,074,978.67, representing a decline of 605.40% from ¥3,180,660.69 in the previous year[4] - Total operating revenue for Q1 2022 was CNY 55,562,963.82, a decrease of 9.9% compared to CNY 61,385,881.46 in Q1 2021[23] - Net profit for Q1 2022 was a loss of CNY 17,821,573.13, compared to a profit of CNY 3,174,438.55 in Q1 2021[24] - The total comprehensive income attributable to shareholders of the parent company was a loss of CNY 16,583,572.67, compared to a profit of CNY 3,013,269.44 in Q1 2021[24] - The total comprehensive income for the first quarter of 2022 was -¥18,330,167.13, compared to ¥3,007,047.30 in the same period last year[25] Cash Flow - The net cash flow from operating activities was -¥29,923,678.29, a decrease of 35.85% compared to -¥22,027,557.99 in the same period last year[4] - Cash inflow from operating activities totaled ¥61,461,359.65, a slight decrease from ¥62,851,700.83 in the prior year[26] - Cash outflow from operating activities was ¥91,385,037.94, compared to ¥84,879,258.82 in the same period last year[26] - The net cash flow from investing activities was -¥24,385,028.35, a significant decline from ¥99,926.93 in the previous year[26] - The net cash flow from financing activities was ¥237,207,264.98, a significant increase compared to -¥5,740,442.10 in the same period last year, attributed to successful fundraising through a private placement[11] - The net increase in cash and cash equivalents was ¥182,853,737.94, contrasting with a decrease of -¥27,701,162.81 in the same period last year[26] - The ending balance of cash and cash equivalents was ¥318,966,091.95, up from ¥123,954,258.86 at the end of the previous year[26] Assets and Liabilities - Total assets increased by 32.79% to ¥804,420,532.75 from ¥605,775,152.63 at the end of the previous year[5] - The company's total liabilities decreased to CNY 130,076,684.46 from CNY 150,258,826.74 year-over-year[22] - The company's current assets amounted to RMB 669,082,268.40, up from RMB 468,724,649.81, indicating a growth of about 42.7%[20] - Cash and cash equivalents increased to RMB 338,612,695.50 from RMB 151,062,278.49, representing a significant rise of approximately 124%[20] - The total liabilities of the company are not explicitly stated in the provided documents, but the increase in total assets suggests a potential increase in liabilities as well[20] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 5,291[12] - The company has a total of 56,416,550 shares with restrictions, with 14,981,273 shares newly added during the reporting period[17] - The equity attributable to shareholders of the parent company increased to CNY 674,481,643.10 from CNY 453,907,526.23[22] Research and Development - Research and development expenses increased by 144.69% to ¥2,195,275.16 from ¥897,164.91 in the same period last year[10] - Research and development expenses rose to CNY 2,195,275.16, compared to CNY 897,164.91 in the same period last year, reflecting a significant increase in investment[23] Other Financial Metrics - The company reported a significant increase in financial expenses, with a rise of 1,718.48% to -¥779,141.38 due to increased interest income[10] - The company reported a credit impairment loss of CNY -7,392,838.37, worsening from CNY -6,012,028.51 in the previous year[24] - The company reported a basic and diluted earnings per share of -¥0.1393, down from ¥0.0302 in the previous year[25] - The company received government subsidies amounting to ¥400,000.00 during the reporting period[7] Future Outlook - Future outlook indicates a focus on market expansion and new product development to recover from current losses[23] Audit Status - The first quarter report was not audited[27]

证券代码：300668 证券简称：杰恩设计 公告编号：2021-070 深圳市杰恩创意设计股份有限公司 2021 年第三季度报告 深圳市杰恩创意设计股份有限公司 2021年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明：保证季度报告中财务信 息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 89,739,934.81 | 5.25% | 250,192,723.56 | 18. ...