减：主营业务成本 1,408,210,800.32 1,902,182,203.61 559,320,146.08 593,059,414.74
主营业务税金及附加
7,999,585.41 5,737,215.85 5,629,008.33 4,373,150.00
二、主营业务利润
（亏损以“-”号填列）
339,920,057.64 415,360,737.95 87,899,935.52 123,785,759.84
加：其他业务利润
（亏损以“-”号填列）
11,339,700.23 11,202,744.36 4,495,708.22 3,032,086.84
减: 营业费用 121,076,595.35 116,625,980.22 22,588,463.26 27,146,339.75
管理费用 151,258,204.92 183,172,369.50 57,786,250.68 75,784,774.60
财务费用 106,873,349.14 105,681,674.82 60,883,751.81 60,073,160.02
三、营业利润（亏损以“-”号填列）
-27,948,391.54 21,083,457.77 -48,862,822.01 -36,186,427.69
加：投资收益（损失以“-”号填列）
-2,045,385.79 -2,091,417.42 28,100,232.63 41,549,753.53
补贴收入 853,880.80 753,993.00 33,880.80 753,993.00
营业外收入 4,802,526.72 558,234.61 652,090.28 81,624.72
减：营业外支出 1,069,635.37 1,725,850.07 173,876.10 541,234.20
四、利润总额（亏列）
损总额以“-”号填 -25,407,005.18 18,578,417.89 -20,250,494.40 5,657,709.36