| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 966,919.55 | 469,219.82 | 1,724,444.83 | 1,277,409.95 | 818,860.69 |
| business income | 966,919.55 | 469,219.82 | 1,724,444.83 | 1,277,409.95 | 818,860.69 |
| 2、 Total operating costs | 893,490.11 | 431,759.36 | 1,599,439.87 | 1,186,778.46 | 760,624.28 |
| Operating costs | 751,986.94 | 364,025.56 | 1,345,865.81 | 1,002,999.72 | 645,491.30 |
| Business taxes and surcharges | 6,360.27 | 3,188.71 | 10,322.21 | 7,989.70 | 5,652.42 |
| selling expenses | 24,943.01 | 11,708.44 | 48,870.71 | 34,370.28 | 19,735.93 |
| Administrative expenses | 53,066.54 | 24,399.37 | 99,249.32 | 71,864.67 | 47,414.89 |
| Financial expenses | 12,416.71 | 6,936.35 | 16,855.08 | 9,402.94 | 4,227.27 |
| R&D expenses | 44,716.64 | 21,500.93 | 78,276.74 | 60,151.14 | 38,102.47 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -38.22 | -196.35 | -4,426.86 | seven hundred and eighty-one point eight two | six hundred and nine point one zero |
| income from investment | 5,031.65 | 2,252.31 | 16,320.58 | 11,824.50 | 5,715.16 |
| Including: investment income from associates and joint ventures | -146.26 | -459.89 | -90.36 | two hundred and eighty-one point three eight | -31.17 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 86,377.40 | 42,354.49 | 137,731.55 | 103,867.96 | 63,568.25 |
| Plus: Non operating income | 1,288.57 | seven hundred and thirty-nine point eight six | 1,571.50 | 1,010.96 | five hundred and sixty point two three |
| Less: Non operating expenses | one hundred and thirty-nine point nine eight | eighty-two point four one | 2,421.44 | four hundred and thirty-eight point three six | one hundred and twenty-nine point five four |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 87,525.99 | 43,011.93 | 136,881.62 | 104,440.56 | 63,998.94 |
| Less: income tax expenses | 15,591.51 | 7,133.62 | 25,586.41 | 18,136.43 | 11,724.43 |
| 5、 Net profit | 71,934.48 | 35,878.32 | 111,295.21 | 86,304.13 | 52,274.51 |
| Net profit attributable to owners of the parent company | 71,623.32 | 36,093.51 | 113,145.96 | 87,583.86 | 53,121.09 |
| Minority interest | three hundred and eleven point one six | -215.19 | -1,850.75 | -1,279.73 | -846.59 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point five four zero zero | zero point two seven zero zero | zero point eight six zero zero | zero point six seven zero zero | zero point four zero zero zero |
| Diluted earnings per share (yuan/share) | zero point five four zero zero | zero point two seven zero zero | zero point eight six zero zero | zero point six seven zero zero | zero point four zero zero zero |
| 7、 Other comprehensive income | -5,856.86 | -6,722.71 | 3,138.66 | seven hundred and sixty-three point one two | 9,148.67 |
| 8、 Total comprehensive income | 66,077.62 | 29,155.61 | 114,433.87 | 87,067.25 | 61,423.17 |
| Total comprehensive income attributable to owners of the parent company | 65,766.46 | 29,370.80 | 116,284.62 | 88,346.98 | 62,269.76 |
| Total comprehensive income attributable to minority shareholders | three hundred and eleven point one six | -215.19 | -1,850.75 | -1,279.73 | -846.59 |
