ࡱ F> ^]`  \p greatwall Ba='&()*+"!#%$=$TI 8@"1Arial1[SO1[SO1[SO1[SO1[SO1@[SO1" N[_GB23121" N[_GB23121" N[_GB23121ўSO1[SO1 [SO1>[SO1[SO1 [SO1,>[SO1>[SO1[SO1>[SO1 [SO1[SO15[SO1?[SO1[SO1 [SO1[SO1h>[SO1[SO15[SO+""#,##0;""\-#,##05""#,##0;[Red]""\-#,##07""#,##0.00;""\-#,##0.00A""#,##0.00;[Red]""\-#,##0.00i*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ W))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ y,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ g+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ /\$#,##0_);\(\$#,##0\)9\$#,##0_);[Red]\(\$#,##0\);\$#,##0.00_);\(\$#,##0.00\)E \$#,##0.00_);[Red]\(\$#,##0.00\)                     /    ff7 -  @ @   @ @    )  /   1  @ @ a@ 6        +      `@ @     *   /       *   +    6        ,      ,      /  *  6    X 1x  H  H 1\ 1x@ @ 1x@ @ 1x@ @ 1x@ @ 1x@ @ 1x@ @ 1x@ @ 1 x@ @ 1 x@ @  x@ @ 1x@ @ 1x@ @ 1x@ @ 1x@ @ 1 x@ @ 1@ @  1|@ @ 1@ @ 1x@@ 1x @ 1x@ 1x@@ 1x @ 1x@@ 1x@ 1 x@@ 1 x@  x@ 1x@ @ 1x@ 1x @ 1 x @ 1@@  1| @ 1@@  !X 1x@@ 1x @ 8^ĉ 8^ĉ 6 8^ĉ 5 8^ĉ 4 8^ĉ 2!60% - :_eW[r 62460% - :_eW[r 6!20% - :_eW[r 62220% - :_eW[r 6 QQhgUSCQ?:_eW[r 3&%:_eW[r 3!@20% - :_eW[r 32&20% - :_eW[r 3 AeQeQ!B40% - :_eW[r 32'40% - :_eW[r 3C:_eW[r 4&):_eW[r 4!D20% - :_eW[r 42*20% - :_eW[r 4ccXTableStyleMedium2PivotStyleLight16`(4^]^/eceWPNNSU\ &?[Oq\^/eceWPNNSU\ &GJswm^/eceWPNNSU\ &Th]^/eceWPNNSU\ &_`]^/eceWPNNSU\ &Wj^^/eceWPNNSU\ *u^]^JS[SOTƖb5uNNSU\ *swm^JS[SOTƖb5uNNSU\ *c[Oq\^JS[SOTƖb5uNNSU\ *N^JS[SOTƖb5uNNSU\ &^]2024ؚnƉ'YO  Sheet1VV4 D  . Print_Area;% Print_Area*) Print_Titles*. Print_Area;. Print_Area;. Print_Area;. Print_Area;. Print_Area;. Print_Area;. Print_Area;. Print_Area;. Print_Area; . Print_Area; &mDN5{~Hevhh(N~yv-^]^)yv Ty /eceWPNNSU\Dё{|Ww~"?eNyDёyvI{~N~yvw~;N{w]NTOo`SS0We;N{ ^]^]NTOo`S@\{t^^2024t^DёBl2251N/eQQ[ /eceWPNNSU\yv?eV{OncA 0^NwcReWPNNؚ(ϑSU\vc[a 0|^R0202304S 0 0^NwExnNNSU\LRR(2022-2025t^) 0 ;`SO~He vhRǏNyDёv_[vbc cReWPNNNTxSSNNSS_ۏNekSU\0 N~chN~ch N~chch

yOHev ch eWPONNNSRc~cGSu`Hev chSc~q_T cheWPNNc~SU\  gR[a na^ch /ecyvUSMOna^% {~Hevhh(N~yv-[Oq\^) [Oq\^]NTOo`S@\2026N .U6eeQ NNON5000NCQ{~Hevhh(N~yv-swm^) swm^]NTOo`S@\644N .U6eeQ NNON1000NCQ /ecyvNNS;`bD NCQ {~Hevhh(N~yv-h]^) h]^]NTOo`S@\894N3500N{~Hevhh(N~yv-`]^) `]^]NTOo`S@\2023t^ .U6eeQ NNON3000NCQ4000N{~Hevhh(N~yv-^^) ^^]NTOo`S@\491N1800N/ecJS[SOTƖb5uNNSU\409N/ecGrNTϑNMRnAmGryvX 0^NwR_JS[SOSƖb5uNNSU\r^avw 0|^R0202002S 0 0]NTOo`SI{mQsQNcRn5uP[NNSU\c[a 0 ]OT5uP[020220181S Svh1ǏNyDёv_[vbc cRؚzGrsQ.8h_NTxSSNNSS_ۏNekSU\ RN(Wؚz(uGrsQ.8h_NTxSSNNSS_z4x Oۏ5uP[Oo`NNۏNek[U0 GrNTϑNMRnAmGryvpe(*N yv[]s% ;`SONR[bSes%  /ecyv;`bDNCQ >yOHevƖb5uONxSSNNSR JS[SOTƖb5uNN2332N/ecExnyv0/ecGrNTϑNMRnAmGryv 0^NwR_JS[SOSƖb5uNNSU\r^avw 0|^R0202002S 0 0]NTOo`SI{mQsQNcRn5uP[NNSU\c[a 0 ]OT5uP[020220181S 0 0zfIQONNReSU\LRR 0 ]OT5uP[020210226S 0 0^NwExnNNSU\LRR(2022-2025t^) 0|]O5uP[Q02022043S vh1ǏNyDёv_[vbc cRؚzGrsQ.8h_NTxSSNNSS_ۏNekSU\ RN(Wؚz(uGrsQ.8h_NTxSSNNSS_z4x Oۏ5uP[Oo`NNۏNek[U0 vvh2ǏNyDёv_[vbc cRbwExnNNsQ.WS_͑'Yz4x NTO~R3zekX:_ NeNNOo`b/gT4ls^ NeRm \ExnNNSb b:Nbw]N~NmevXp  /ecExnyvpe(*N ExnONNNSR1991N{~Hevhh(N~yv-N^) N^]NTOo`S@\568N 0]NTOo`SI{mQsQNcRn5uP[NNSU\c[a 0 ]OT5uP[020220181S 0 0zfIQONNReSU\LRR 0 ]OT5uP[020210226S 0 0^NwExnNNSU\LRR(2022-2025t^) 0|]O5uP[Q02022043S Vvh1ǏNyDёv_[vbc cRbwExnNNsQ.WS_͑'Yz4x NTO~R3zekX:_ NeNNOo`b/gT4ls^ NeRm \ExnNNSb b:Nbw]N~NmevXp >NR2024NLuؚnƉNNSU\'YO300N2024NLuؚnƉNNSU\'YO]\O~9I 0^NwSU\ؚnƉ>f:ybeu'`/egNNƖR_^ؚnƉNNSU\Ջ:SLRR2021 2025t^ 0 |]O5uP[[2020]122S  vh1>NR2024NLuؚnƉNNSU\'YO cgq'YO;`SOeHh ZP}Y'YOV{R~~[e]\O0 vh2-d^VES0NNSvؚnƉNNNAmT\Os^S z;N'YO1*N NAmRO6*NN N SONpe N\N1000N0 vh3U\:ybwؚnƉNNSU\gebg cRؚnNNRSU\ bSZSO N\N10[0 ;N'YOpe*N NAmROpe*N Oĉ!jN 'YOZSObSpe[ NLuؚnƉNNSU\'YOq_TR SRU\:yUSMOna^% m#   %=  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  w E F F F F F F F F F F F F F FFFXF/FkF m mmm IIIIIII \] \^^^] \] \^^^] \] \^^^] \] \ ^ U \ ] _ ` \ ^^^] _` \^^^] _` \^^^] _ ` a bbbh F \ ] c dddi e f U \ ] \ ] U U f n o~ n@ o UU f _  ` j! k UU f" _#` j$k UU f% _&` _'`U U( f) \*]~ \@@] UU f+ \,] \-] UU f._`_` UU f/ _0` _1` UU U2 \3]~ lV@].$888V888F8VZLLLVLDL>@db,            b(b(222ggD   %?H  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  E F F F F F F F F F F F F F F FFXF/FkF I4IIIIII \] \^^^] \] \^^^] \] \^^^] \] \ ^ U \5] _ ` \ ^^^] _` \6^^^] _` \^^^] _` abbbh  F \ ] c dddi e f U \ ] \ ] U U f n o~ n@ o UU f _  ` j7 k UU f" _# ` j$ k UU f% _&` _'`U U( f) \*]~ \@@] UU f+ \,] \-] UU f._`_` UU f/ _0` _1` UU U2 \3]~ lV@],|$888V888F8VZLLLVLDL>@dZ+            b(b(222ggD   %R  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H   F F F F F F F F F F F F F F FFXF/FkF I8IIIIII \] \^^^] \] \^^^] \] \^^^] \] \ ^ U \9] _ ` \ ^^^] _` \:^^^] _` \^^^] _` abbbh  F \ ] c dddi e f U \ ] \ ] U U f n o~ n? o UU f _  ` j; k UU f" _# ` j$ k UU f% _&` _'`U U( f) \<]~ \@] UU f+ \,] \-] UU f._`_` UU f/ _0` _1` UU U2 \3]~ lV@],|$888V888F8VZLLLVLDL>@dZ+            b(b(222ggD   %]  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H   F F F F F F F F F F F F F F FFXF/FkF I=IIIIII \] \^^^] \] \^^^] \] \^^^] \] \ ^ U \>] _ ` \ ^^^] _` \?^^^] _` \^^^] _` abbbh  F \ ] c dddi e f U \ ] \ ] U U f n o~ n? o UU f _  ` j; k UU f" _# ` j$ k UU f% _&` _'`U U( f) \*] \@] UU f+ \,] \-] UU f._`_` UU f/ _0` _1` UU U2 \3]~ lV@],|$888V888F8VZLLLVLDL>@dZ+            b(b(222ggD   %Oh  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H   F F F F F F F F F F F F F F FFXF/FkF IAIIIIII \] \^^^] \] \^^^] \] \^^^] \] \ ^ U \B] _ ` \C^^^] _` \?^^^] _` \^^^] _` abbbh  F \ ] c dddi e f U \ ] \ ] U U f n o~ n? o UU f _  ` jD k UU f" _# ` j$ k UU f% _&` _'`U U( f) \<] \E] UU f+ \,] \-] UU f._`_` UU f/ _0` _1` UU U2 \3]~ lV@],|$888V888F8VZLLLVLDL>@dZ+            b(b(222ggD   %r  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H   F F F F F F F F F F F F F F FFXF/FkF IFIIIIII \] \^^^] \] \^^^] \] \^^^] \] \ ^ U \G] _ ` \C^^^] _` \H^^^] _` \^^^] _` abbbh  F \ ] c dddi e f U \ ] \ ] U U f n o~ n? o UU f _  ` j; k UU f" _# ` j$ k UU f% _&` _'`U U( f) \*] \I] UU f+ \,] \-] UU f._`_` UU f/ _0` _1` UU U2 \3]~ lV@],|$888V888F8VZLLLVLDL>@dZ+            b(b(222ggD   %}  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  w E F F F F F F F F F F F F F FFFXF/FkF m mmm IIIIIII \] \J^^^] \] \^^^] \] \^^^] \] \ ^ U \ ] _ ` \ ^^^] _` \K^^^] _` \L^^^] _ ` aM bbbh F \ ] cN dddi e f U \ ] \ ] U U g aO h~ \@ ] UU f _P `~ jY@ k UU f" _Q`~ jY@k UU f%_`_`U U( f) \R]~ \P@] UU US aTh \-] UU f._`_` UU f/ _U` _1` UU U2 \3]~ lV@].$888V888F8VNLLDVLDL>@d  b,            b(b(222ggD   %'  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  E F F F F F F F F F F HF F F F FFkFFXF/FkF I8IIIIII \] \J^^^] \] \^^^] \] \^^^] \] \ ^ U \9] _ ` \ ^^^] _` \V^^^] _` \W^^^] _` aXbbbh  F \ ] cY dddi e f U \ ] \ ] U U f aZ h~ \? ] UUg aO h~ \@ ] UU f _P `~ jY@ k UU f" _Q`~ jY@k UU f%_`_`U U( f) \R]~ \b@] UU f+ a[h \-] UUg aTh \-] UU f._`_` UU f/ _U` _1` UU U2 \3]~ lV@]0$888V888F8VZ@LLDVL@DL>@d1             b(b(222ggD   %  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  E F F F F F F F F F F HF F F F FFkFFXF/FkF I4IIIIII \] \J^^^] \] \^^^] \] \^^^] \] \ ^ U \5] _ ` \ ^^^] _` \\^^^] _` \W^^^] _` aXbbbh  F \ ] cY dddi e f U \ ] \ ] U U f aZ h~ \? ] UUg aO h~ \? ] UU f _P `~ jY@ k UU f" _Q`~ jY@k UU f%_`_`U U( f) \R]~ \|@] UU f+ a[h \-] UUg aTh \-] UU f._`_` UU f/ _U` _1` UU U2 \3]~ lV@]0$888V888F8VZ@LLDVL@DL>@d1             b(b(222ggD   %۟  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  E F F F F F F F F F F HF F F F FkFFXF/FkF I]IIIIII \] \J^^^] \] \^^^] \] \^^^] \] \ ^ U \^] _ ` \ ^^^] _` \_^^^] _` \W^^^] _` a`bbbh  F \ ] ca dddi e f U \ ] \ ] U U f aZ h~ \? ] UU f _P `~ jY@ k UU f" _Q `~ jY@ k UU f%_`_`U U( f) \R]~ \@] UU f+ a[h \-] UUg aTh \-] UU f._`_` UU f/ _U` _1` UU U2 \3]~ lV@].6$888V888F8VZLLDVL@DL>@d  r.            b(b(222ggD   %  dMbP?_*+%&?'?(\(\?)\(\?" UXXRQ?RQ?&U} $G} I G} G} mG} G} G} G} G} H  E F F F F F F F F F F F F F F FFXF/FkF: IIIIIII JK JbLLLK JK JLLLK JK JLLLK JK J L U J K M N J LLLK MN JcLLLK MN JdLLLK MN OePPPW  F J K Qf RRRX S T U J K J K U U T Jg K~ J? K UUV Jh K~ J@ K UU T Mi N~ Y@@ Z UU T" MQN~ YY@Z UU T%OWJKU U( T)OWJK UU T+ JjK~ J$@K UU T.OWJK UU T/ JkK J-K UJ U2 LlK~ [V@K..$888V888F8VZ@LLDNLDL> @dr.             b(b(222ggD   %  dMbP?_*+%&?'?(?)?" d??& U>@d$ ggD 1p A.  A.  A.  A.  A.  A.  A.  A.  A. A. A. A. Oh+'0   ( 4@HPXYSCHezh greatwall1@b "6@s;@Uί(>Microsoft Excel՜.+,D՜.+,\   (\dKSOProductBuildVer2052-11.8.2.10125  Root Entry FX@WorkbookETExtDatabSummaryInformation(DocumentSummaryInformation8  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWYZ[\_