| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 180,465.75 | 85,623.21 | 369,058.68 | 282,934.69 | 191,762.22 |
| business income | 180,465.75 | 85,623.21 | 369,058.68 | 282,934.69 | 191,762.22 |
| 2、 Total operating costs | 112,332.31 | 58,439.78 | 252,733.88 | 180,099.59 | 120,458.40 |
| Operating costs | 76,959.99 | 38,969.81 | 171,465.00 | 122,942.52 | 81,912.29 |
| Business taxes and surcharges | 2,089.27 | nine hundred and ten point three three | 4,503.00 | 3,176.98 | 2,003.79 |
| selling expenses | -- | -- | -- | -- | -- |
| Administrative expenses | 10,271.58 | 4,872.87 | 29,348.32 | 17,867.53 | 11,805.07 |
| Financial expenses | 23,004.44 | 13,686.78 | 47,091.53 | 36,104.04 | 24,728.75 |
| R&D expenses | seven point zero two | -- | three hundred and twenty-six point zero three | eight point five one | eight point five one |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -- | -- | -- | -- | -- |
| income from investment | -507.68 | -200.03 | 2,866.24 | 1,534.82 | 1,418.43 |
| Including: investment income from associates and joint ventures | -630.75 | -200.03 | 2,866.24 | 1,534.82 | 1,418.43 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 63,555.40 | 25,996.38 | 115,031.29 | 101,008.11 | 70,137.90 |
| Plus: Non operating income | eighty-seven point eight eight | thirty-seven point six five | 2,276.34 | two hundred and eight point eight five | one hundred and sixty-one point zero seven |
| Less: Non operating expenses | sixty | -- | five hundred and thirteen point nine three | one hundred and fifty-four point four two | eighteen point four eight |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 63,583.28 | 26,034.03 | 116,793.70 | 101,062.54 | 70,280.49 |
| Less: income tax expenses | 9,356.13 | 4,684.17 | 14,923.04 | 11,789.32 | 8,612.82 |
| 5、 Net profit | 54,227.15 | 21,349.86 | 101,870.66 | 89,273.21 | 61,667.66 |
| Net profit attributable to owners of the parent company | 46,478.79 | 16,705.59 | 91,957.58 | 80,800.09 | 55,475.37 |
| Minority interest | 7,748.36 | 4,644.27 | 9,913.07 | 8,473.12 | 6,192.29 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point two four zero zero | zero point zero nine zero zero | zero point four nine zero zero | zero point four three zero zero | zero point three zero zero zero |
| Diluted earnings per share (yuan/share) | zero point two four zero zero | zero point zero nine zero zero | zero point four nine zero zero | zero point four three zero zero | zero point three zero zero zero |
| 7、 Other comprehensive income | -- | -- | fifty-four point two four | -- | -- |
| 8、 Total comprehensive income | 54,227.15 | 21,349.86 | 101,924.90 | 89,273.21 | 61,667.66 |
| Total comprehensive income attributable to owners of the parent company | 46,478.79 | 16,705.59 | 92,011.83 | 80,800.09 | 55,475.37 |
| Total comprehensive income attributable to minority shareholders | 7,748.36 | 4,644.27 | 9,913.07 | 8,473.12 | 6,192.29 |
