流动负债----其他流动负债-5,660.38--流动负债合计20,739,821.7627,032,249.1841,953,403.7211,731,591.97长期借款----应付债券----长期应付款----其他非流动负债----非流动负债合计----负债合计20,739,821.7627,032,249.1841,953,403.7211,731,591.97实收资本3,100,000.003,100,000.003,100,000.003,100,000.00资本公积----项目2022年9月30日2021年12月31日2020年12月31日2019年12月31日专项储备----盈余公积8,664,764.508,664,764.504,837,518.392,391,209.53未分配利润51,287,506.2134,983,554.3822,539,054.6721,522,836.73归属于母公司所
有者权益合计63,052,270.7146,748,318.8830,476,573.0627,014,046.26少数股东权益7,598,455.682,000,074.891,000,154.361,000,216.78所有者权益合计70,650,726.3948,748,393.7731,476,727.4228,014,263.04负债和所有者权
益总计91,390,548.1575,780,642.9573,430,131.1439,745,855.012、合并利润表
单位：元
项目2022年1-9月2021年度2020年度2019年度一、营业收入25,963,802.0450,675,626.7935,105,408.9933,561,980.86二、营业总成本4,448,341.362,880,328.792,488,581.761,677,019.39营业成本10,000.00---税金及附加73,770.40241,368.05475,629.88190,377.32销售费用----管理费用3,992,249.932,648,633.482,080,022.581,502,885.00财务费用372,321.03-9,672.74-67,100.7-16,242.93资产减值损失---30-加：公允价值变动净
收益----投资收益----其中：对联营企业和
合营企业的投资收益----汇兑收益----资产处置收益----其他收益----三、营业利润21,515,460.6847,795,298.0032,616,827.2331,884,961.47加：营业外收入577,549.00204,029.00--减：营业外支出----四、利润总额22,093,009.6847,999,327.0032,616,827.2331,884,961.47减：所得税费用5,780,677.069,727,660.658,154,362.857,970,698.43五、净利润16,312,332.6238,271,666.3524,462,464.3823,914,263.04归属于母公司股东的
净利润16,303,951.8338,271,745.8224,462,526.8023,914,046.26少数股东损益8,380.79-79.47-62.42216.783、合并现金流量表（未完
