一、主营业务收入        320,791,002.56      398,156,680.98
减：主营业务成本        232,870,058.65      315,080,970.78
主营业务税金及附加          416,635.44          994,926.37
二、主营业务利润         87,504,308.47       82,080,783.83
加：其他业务利润          1,882,318.51        2,528,085.66
减：营业费用             26,022,556.08       28,764,716.07
管理费用                 26,842,407.39       23,976,530.99
财务费用                 12,651,144.00        9,674,734.43
三、营业利润             23,870,519.51       22,192,888.00
加：投资收益                188,640.72          186,220.71
补贴收入                  9,220,000.00       13,877,400.78
营业外收入                  483,839.12        4,094,122.77
减：营业外支出            3,419,918.03        3,391,109.54
四、利润总额             30,343,081.32       36,959,522.72
减：所得税                6,680,285.11       12,625,179.31
少数股东本期收益                    -         1,204,879.39
并购前利润                  342,648.00                   -
五、净利润               23,320,148.21       23,129,464.02