ࡱ F> POR P%KSKSDz |8\ F{"$ hf B V@  4H   B[^"?e{[-N_ 2025t^USMO{ v U_ ,{NR 2025t^USMO{6Rf N0W,gLS;N]\O N06e/e{`Qf N0"?eb>k6e/e{`Qf V0N,lQqQ{S_t^b>k`Qf N0N,lQqQ{W,g/eQ`Qf mQ0 NlQ ~9"?eb>k{[c`Qf N0 O9 0 W9 0 ]e9 "?eb>k{[c`Qf kQ0?e^'`Wё{/eQ`Qf ]N0V gD,g~%{/eQ`Qf AS0vQN͑Nyv`Qf ASN0 T͋ʑ ,{NR 2025t^USMO{bh h1. USMO6e/e;`h h1-1. USMO6eeQ;`h h1-2. USMO/eQ;`h h2. "?eb>k6e/e{;`h h2-1. "?eb>k/eQ{h?e^~NmR{|yv h3. N,lQqQ{/eQ{h h3-1. N,lQqQ{W,g/eQ{h h3-2. N,lQqQ{yv/eQ{h h3-3. N,lQqQ{ NlQ ~9/eQ{h h4. ?e^'`Wё/eQ{h h4-1. ?e^'`Wё{ NlQ ~9/eQ{h h5. V gD,g~%{/eQ{h h6. USMO{yv/eQ~Hevhh B[^"?e{[-N_ 2025t^USMO{6Rf W,gLS;N]\O N B[^"?e{[-N_L{N 1.bb^,g~:gsQNNUSMOW,g/eQ{R[T6R]\O0 2.bb^,g~蕄{[ybSte]\O0 3.bb^,g~/eQhQSO|^Syv^{t]\O0 4.bR^"?e@\NRv gsQ^,g~蕄{[vvQN]\ONy0 N B[^"?e{[-N_2024t^͑p]\O N/f[^,g~L?eNNUSMO Nbv蕄{^RۏLR[0 N/fSeN㉌Tcc^~L?eNNUSMONXT0~9I{W@xDeTR``Q :Nyf[[8h蕄{cO gR0 N/fYt^,g~TUSMOVNXTte0]D~+RKfGS0OI{NuvTyW,g/eQSR SeODё nxOTUSMOck8^Џl0 N06e/e{`Qf cgq~T{vSR B[^"?e{[-N_@b g6eeQT/eQGW~eQUSMO{{t0@b g6eeQT/eQGW~eQ蕄{{t06eeQSbN,lQqQ{b>k6eeQ/eQSbN,lQqQ gR/eQ0>yOOT1\N/eQ0kSueP^/eQ0OO?bO/eQ0B[^"?e{[-N_ 2025t^6e/e;`{84.61NCQ 2024t^6e/e{;`peQ\18.77NCQ ;N/f(WL(WNXTQ\0 N 6eeQ{`Q B[^"?e{[-N_2025t^6eeQ{84.61NCQ vQ-N Nt^~l0NCQ `S0%N,lQqQ{b>k6eeQ84.61NCQ `S100%0 N /eQ{`Q B[^"?e{[-N_2025t^/eQ{84.61NCQ vQ-NW,g/eQ71.83NCQ `S84.90%yv/eQ12.78NCQ `S15.1%0 N0"?eb>k6e/e{`Qf B[^"?e{[-N_ 2025t^6e/e;`{84.61NCQ 2024t^6e/e{;`peQ\18.77NCQ ;N/f(WL(WNXTQ\0 6eeQSb,gt^N,lQqQ{b>k6eeQ84.61NCQ0 Nt^~lN,lQqQ{b>k6eeQ0NCQ/eQSbN,lQqQ gR/eQ69.55NCQ0>yOOT1\N/eQ6.53NCQ0kSueP^/eQ2.77NCQ0OO?bO/eQ5.76NCQ0 V0N,lQqQ{S_t^b>k`Qf N N,lQqQ{S_t^b>kĉ!jSS`Q B[^"?e{[-N_ 2025t^6e/e;`{84.61NCQ,2024t^6e/e{;`peQ\18.77NCQ ;N/f(WL(WNXTXNQ\0 N N,lQqQ{S_t^b>k~g`Q N,lQqQ gR/eQ69.55NCQ `S82.20%>yOOT1\N/eQ6.53NCQ `S7.72%kSueP^/eQ2.77NCQ `S3.27%OO?bO/eQ5.76NCQ `S6.81%0  N N,lQqQ{S_t^b>kwQSOO(u`Q 1. N,lQqQ gR201{| "?eNR06>k NNЏL50y 2025t^{pe:N69.55NCQ ;N(uNW,g]D0%m4e40~He]D0vQN>yOO490RlQ90pS7R904l905u90irN{t90]e90lQRc_90W9TvQNFUT gR9I{ ;N~Hevh:NOXT]]Dy)R/eQ0:ggЏlI{0 2. >yOOT1\N/eQ208{| L?eNNUSMO{Q/eQ05>k :gsQNNUSMOW,g{QOi49/eQ05y 2025t^{pe:N6.53NCQ ;N(uN:gsQNNUSMOW,g{QOi49/eQ ;N~Hevh:NOXT]W,g{Q/eQ490 3. kSueP^/eQ210{| L?eNNUSMO;Su11>k NNUSMO;Su02y 2025t^{pe:N2.77NCQ ;N(uN:gsQNNUSMOW,g;Su/eQ ;N~Hevh:NOXT]W,g;Su490  4.OO?bO/eQ221{| OO?b9ei/eQ02>k OO?blQyё01y 2025t^{pe:N5.76NCQ ;N(uNOO?blQyё49/eQ ;N~Hevh:NOXT]OO?blQyё490 N0N,lQqQ{W,g/eQ`Qf B[^"?e{[-N_2025t^N,lQqQ{W,g/eQ71.83NCQ vQ-N NXT~956.27NCQ ;NSbW,g]D0%m4e40VYё0~He]D0:gsQNNUSMOW,g{QOi490L]W,g;SuOi490vQN>yOOi490OO?blQyёI{0 lQ(u~915.56NCQ ;NSbRlQ904l905u90irN{t90]e90~Ob 90O90lQRc_90vQNFUTT gR/eQI{0 mQ0 NlQ ~9"?eb>k{[c`Qf B[^"?e{[-N_2025t^ NlQ ~9"?eb>k{pe1NCQ vQ-NVlQQVX ~90NCQ lQRc_91NCQ lQR(uf-nSЏL~b90NCQ0 VlQQVX ~9N2024t^{cs^0;NSV/fe{0 N lQRc_92024t^{cs^0;NSV/fc_|oWS:SI{0We0Rb^NAmf[`N"?e{6RI{vsQ]\O0 lQR(uf-nSЏL~b9N2024t^{cs^0;NSV/fe{0 USMOs glQR(uf0 vQ-Nf0 Αf0 'YW[0'f00 2025t^[clQR(uf-n90NCQ0 2025t^[clQR(ufЏL~b90NCQ0 N0 O9 0 W9 0 ]e9 "?eb>k{[c`Qf B[^"?e{[-N_2025t^ O9 0 W9 0 ]e9 "?eb>k{pe4.5NCQ vQ-NO90.5NCQ W90NCQ ]e94NCQ0 N O92024t^{cs^0;NSV/fne8^Q]Bl0 N W92024t^{cs^0;NSV/fSL~ %Nk[cv/eQ0 ]N0V gD,g~%{/eQ`Qf B[^"?e{[-N_2025t^l gO(uV gD,g~%{b>k[cv/eQ0 AS0vQN͑Nyv`Qf N :gsQЏL~9 ,gUSMO:NNNUSMO cĉ[*gO(u:gsQЏLvvsQyv0 N ?e^Ǒ-`Q 2025t^[cY-n~9{0.28NCQ ;N(uNn]\O-nbq_N1S0  N V gDN`S gO(u`Q *b2024t^^ B[^"?e{[-N_qQ gf00USMONk6eeQc^,g~"?eS_t^bNvDё0 2. Nt^~lcNMRt^^\*g[b ~l0R,gt^N cSĉ[(u~~O(uvDё0 3. W,g/eQc:NO:ggck8^Џl [be8^]\ONR SuvNXT/eQTlQ(u/eQ0 4. yv/eQc(WW,g/eQKNY:N[byr[L?eNRTNNSU\vh@bSuv/eQ0 5.  NlQ ~9~eQ蕄{{tv NlQ ~9 /fc(u"?eb>k[cvVlQQVX 90lQR(uf-nSЏL9TlQRc_90vQ-N VlQQVX 9S flQRQVX vVEe90VYW^N90OO[90Oߘ90W90lQBg9I{/eQlQR(uf-nSЏL9S flQR(uff-n/eQ+Tf-nz Sy(u90qe90~O90ǏǏeh90Oi9I{/eQlQRc_9S f cĉ[_/evT{|lQRc_+TY[c_ /eQ0 6.>yOOT1\N/eQ{| L?eNNUSMO{Q/eQ>k :gsQNNUSMOW,g{QOi49/eQy S f:gsQNNUSMO[e{QOi6R^1uUSMO4~vW,g{QOi49/eQ0 7.kSueP^/eQ{| L?eNNUSMO;Su>k NNUSMO;Suy S f"?eUSMO[cvNNUSMOW,g;SuOi49~9 *gSR;SuOivNNUSMOvlQ9;Su~9 cV[ĉ[NSyONXT_Gv;Su~90 8.OO?bO/eQ{| OO?b9ei/eQ>k OO?blQyёy S fL?eNNUSMO cNRDnT>yOO0"?eĉ[vW,g]DT%m4e4NSĉ[kO:NL]4~vOO?blQyё0 PAGE  PAGE - 12 - "&(,02468:<DFHTXƴ~ytni]RMC:OJPJQJaJ,OJPJQJo(aJ,OJaJ,CJ,OJPJQJaJ,CJ,OJPJQJo(aJ,OJaJ, OJo(aJ,OJaJ,OJaJ,B*phOJaJ,>*CJ4OJPJaJ4CJ4OJPJo(aJ4CJ4OJPJo(aJ4nHtHCJ4OJPJo(aJ4#CJ4OJPJo(aJ4mH sH nHtHCJ4OJPJo(aJ4CJ4OJPJo(aJ4CJ4OJPJo(aJ4CJ,OJPJaJ,CJ,OJPJaJ,CJ,OJPJaJ,X\^bnp  ( * , h ý~yoicYSND> OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,OJo(aJ,nHtH OJo(aJ, OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,OJPJQJaJ,OJPJQJaJ,OJPJQJo(aJ,nHtHOJPJQJo(aJ,#OJPJQJo(aJ,mH sH nHtHh j l     ſ{md[UKE? OJo(aJ, OJo(aJ,OJo(aJ,nHtH OJo(aJ,OJPJQJaJ,OJPJQJaJ,OJPJQJo(aJ,nHtHOJPJQJo(aJ,#OJPJQJo(aJ,mH sH nHtHOJPJQJaJ,OJPJQJo(aJ, OJo(aJ,OJaJ,OJo(aJ,nHtH OJo(aJ,OJaJ, OJo(aJ,OJaJ, OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,OJo(aJ,nHtHOJaJ,  " * , 8 < D F b d   6 8 T V ysmga\VHOJo(aJ,mH sH nHtH OJo(aJ,OJaJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ, OJo(aJ,OJo(aJ,nHtH OJo(aJ, OJo(aJ, OJo(aJ,OJo(aJ,nHtH OJo(aJ,   & εwi_WPI9OJPJo(5mH sH nHtH OJPJQJ OJPJQJ OJPJQJCJ,OJPJo(aJ,CJ,OJPJo(aJ,nHtHCJ,OJPJo(aJ,#CJ,OJPJo(aJ,mH sH nHtHCJ,OJPJo(aJ,.B* ph-fCJ0OJPJQJ^JaJ056@;1CJ,OJPJo(aJ,5KHmH sH nHtH_H\OJaJ, OJo(aJ,OJaJ, OJo(aJ, OJo(aJ,OJo(aJ,nHtHOJaJ, OJo(aJ,& < D F J | ~ ϻdN:'CJ PJo(aJKHmH sH nHtH_H*B*ph!%)CJOJQJ^Jo(aJ6@;?B*ph!%)CJ OJPJQJ^Jo(aJ 6@fHq ;o(*B*ph!%)CJOJQJ^Jo(aJ6@;<20o(o(mH sH nHtHo(?B*ph!%)CJ OJPJQJ^Jo(aJ 6@fHq ;@BD`b{usmki]UMOJPJQJo(OJPJQJo(OJPJQJo(nHtHo(o( o(nHtHo( PJo(5OJPJo(5mH sH nHtHOJPJo(5mH sH nHtH PJo(5PJo(5mH sH nHtH PJo(5o(o( o(nHtHo( PJo(5PJo(5nHtH PJo(5 PJo(5PJo(5mH sH nHtHPJo(5mH sH nHtH PJo(5bx|02DFHLxzļ~vpjhb`^XRPFDo(o(mH sH nHtHo( PJo(5 PJo(5o(o( o(nHtHo( PJo(5 PJo(5OJPJQJo(OJPJQJo(o(o(o(mH sH nHtHo(  L }g  J -o    '$ fmu'x(i<=9V`r[ g< Sb=kp,Z>taW`moB3;)Hu8?u'o0_.z6qQ h E.!|.w#/]9/F/P/50c01"1l1w1&V2=3s3.'4(5f45m5^6~6Y89] 9-9X9^v9I:^a:Xf:h!;L;!h;t; <Y<>u=U=g >+>o?%@*@y@A82AAABgBnCDMD_2D=FDMYD/E}:EVE0FPF^F&G4G=GDGOGiG|Ggsfw=#*!}(*,s?\bn3/JI|lTlhm, 5u9{g.;e p +"XjJU2N1p i~H4<Tiy%ClFSY_L-/Xfu75exjBaky#&p)r )5<8UN "jbVfa'H}W#nrs Yu<.NyZHO_*ghZ^wk9@NbB&T9UPDY1\MQ=bEbb KImUM{nfp=(t`yuZ@ys.zi\|/wXz "(  z0(  * 3 ? ! !@Oh+'0   , 8 DPX`h Lenovo User Normal.dot 569@9Data WpsCustomDataSummaryInformation(,DocumentSummaryInformation8   !"#$%&'()*+,-./0123456789:;<=?@ABCDEFGHIJKMNQ