【正文】 .............................................64五、主營業(yè)務(wù)情況 ...........................................................................................................65六、發(fā)行人主要固定資產(chǎn)及無形資產(chǎn) ...........................................................................69七、發(fā)行人質(zhì)量控制情況 ...............................................................................................70八、發(fā)行人主要客戶及供應(yīng)商資料 ...............................................................................71九、發(fā)行人主要核心技術(shù) ...............................................................................................72十、主導(dǎo)產(chǎn)品及擬投資項目的技術(shù)水平 .......................................................................74十一、應(yīng)用于產(chǎn)品的專利技術(shù) .......................................................................................75十二、主導(dǎo)產(chǎn)品生產(chǎn)技術(shù)所處的階段 ...........................................................................77十三、研究開發(fā)情況 .......................................................................................................77第六章 同業(yè)競爭與關(guān)聯(lián)交易 ............................................................................................81一、同業(yè)競爭 ...................................................................................................................81二、關(guān)聯(lián)方及關(guān)聯(lián)關(guān)系 ...................................................................................................82三、關(guān)聯(lián)交易 ...................................................................................................................83四、公司章程對關(guān)聯(lián)交易決策權(quán)力與程序的規(guī)定 .......................................................87五、公司對關(guān)聯(lián)交易的其他制度安排 ...........................................................................88六、律師、主承銷商對關(guān)聯(lián)交易的意見 .......................................................................89第七章 董事、監(jiān)事、高級管理人員與核心技術(shù)人員 ....................................................90一、董事、監(jiān)事、高級管理人員與核心技術(shù)人員簡介 ...............................................90二、董事、監(jiān)事、高級管理人員和核心技術(shù)人員持有公司股份及變動情況 ...........93三、董事、監(jiān)事、高級管理人員及核心技術(shù)人員薪酬 ...............................................93四、公司激勵措施 ...........................................................................................................94五、董事、監(jiān)事、高級管理人員及核心技術(shù)人員兼職情況 .......................................94第八章 公司治理結(jié)構(gòu) ........................................................................................................96一、公司章程中關(guān)于法人治理結(jié)構(gòu)的內(nèi)容 ...................................................................96二、重大生產(chǎn)經(jīng)營決策程序與規(guī)則 .............................................................................103三、管理層對內(nèi)部控制制度的自我評估意見 .............................................................105四、董事長、總經(jīng)理、財務(wù)負(fù)責(zé)人、技術(shù)負(fù)責(zé)人等在近三年內(nèi)變動情況 .............105五、對董事、監(jiān)事、高級管理人員和核心技術(shù)人員履行誠信義務(wù)的限制性規(guī)定 .106第九章 財務(wù)會計信息 ..................................................................................................108一、會計報表編制基準(zhǔn)及注冊會計師意見 .................................................................108二、簡要會計報表 .........................................................................................................108三、經(jīng)營業(yè)績 .................................................................................................................113四、資產(chǎn) .........................................................................................................................117五、負(fù)債 .........................................................................................................................126六、股東權(quán)益 .................................................................................................................128七、現(xiàn)金流量 .................................................................................................................129八、其他重要事項 .........................................................................................................129九、發(fā)行人、主承銷商、律師對未做盈利預(yù)測所發(fā)表的專項意見 .........................1327 / 181十、資產(chǎn)評估 .................................................................................................................133十一、公司歷次驗資情況 .............................................................................................133十二、財務(wù)指標(biāo) .............................................................................................................134十三、公司管理層的財務(wù)分析 .....................................................................................135第十章 業(yè)務(wù)發(fā)展目標(biāo) ......................................................................................................142一、公司的整體目標(biāo)、理念及經(jīng)營發(fā)展戰(zhàn)略 .............................................................142二、主要業(yè)務(wù)經(jīng)營目標(biāo) .................................................................................................143三、具體業(yè)務(wù)計劃（2022— 2022 年） ........................................................................143四、計劃提出的主要假設(shè)條件 .....................................................................................146五、計劃實施面臨的主要困難 .....................................................................................146六、發(fā)展計劃與現(xiàn)有業(yè)務(wù)關(guān)系 .....................................................................................146七、本次募集資金運用對發(fā)展計劃的作用 .................................................................146第十一章 募集資金運用 ..................................................................................................148一、本次募集資金的投資規(guī)模及投向 .........................................................................148二、募集資金運用效益估算及對公司財務(wù)狀況的影響 .............................................148三、募集資金年度使用計劃 .........................................................................................149四、投資項目簡介 .........................................................................................................150五、項目選址與土地占用情況 .....................................................................................162六、募集資金投資項目的環(huán)保批準(zhǔn)情況 .....................................................................162七、本公司為本次募集資金的運用所作的準(zhǔn)備 .........................................................163第十二章 發(fā)行定價與股利分配政策 ..................................................................