| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 549,978.04 | 236,276.76 | 1,236,538.41 | 857,907.37 | 516,804.54 |
| business income | 549,978.04 | 236,276.76 | 1,236,538.41 | 857,907.37 | 516,804.54 |
| 2、 Total operating costs | 520,239.04 | 220,514.76 | 1,169,513.90 | 790,933.21 | 463,944.96 |
| Operating costs | 456,481.03 | 188,377.24 | 1,039,901.97 | 712,022.08 | 427,070.57 |
| Business taxes and surcharges | 1,074.72 | three hundred and seventy point four six | 2,377.46 | 1,501.83 | 1,163.99 |
| selling expenses | 12,204.36 | 5,930.19 | 27,233.64 | 17,920.32 | 11,510.07 |
| Administrative expenses | 23,205.31 | 11,137.79 | 52,737.69 | 35,489.45 | 23,429.87 |
| Financial expenses | 2,396.70 | 1,753.28 | -8,290.13 | -17,313.54 | -22,307.29 |
| R&D expenses | 24,876.93 | 12,945.81 | 55,553.27 | 41,313.08 | 23,077.76 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -3,433.95 | -1,953.20 | -10,009.86 | -13,037.59 | -10,120.67 |
| income from investment | 15,897.81 | one hundred and thirty-seven point nine one | 2,599.75 | 1,311.61 | -971.87 |
| Including: investment income from associates and joint ventures | 3,574.47 | eight hundred and eighty-eight point one two | 2,179.63 | 1,130.64 | -46.55 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 36,420.06 | 14,975.92 | 52,720.19 | 50,512.42 | 35,239.84 |
| Plus: Non operating income | two hundred and twenty-three point two three | one hundred and seventy-four point six two | six hundred and seventy point two five | five hundred and fifty-nine point five one | four hundred and forty-nine point two four |
| Less: Non operating expenses | one hundred and sixty-seven point two seven | twelve point seven seven | three hundred and twenty-four point seven seven | two hundred and three point zero four | eighty-two point five two |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 36,476.02 | 15,137.77 | 53,065.67 | 50,868.89 | 35,606.56 |
| Less: income tax expenses | 9,151.17 | 3,361.23 | 18,660.89 | 16,275.74 | 8,843.86 |
| 5、 Net profit | 27,324.84 | 11,776.54 | 34,404.78 | 34,593.16 | 26,762.70 |
| Net profit attributable to owners of the parent company | 27,174.40 | 11,694.67 | 36,051.66 | 34,893.91 | 27,145.17 |
| Minority interest | one hundred and fifty point four four | eighty-one point eight seven | -1,646.88 | -300.75 | -382.47 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point two two zero zero | zero point zero nine zero zero | zero point two nine zero zero | zero point two eight zero zero | zero point two two zero zero |
| Diluted earnings per share (yuan/share) | zero point two two zero zero | zero point zero nine zero zero | zero point two nine zero zero | zero point two eight zero zero | zero point two two zero zero |
| 7、 Other comprehensive income | 2,683.36 | -3,062.63 | 5,311.14 | 9,166.61 | 9,110.61 |
| 8、 Total comprehensive income | 30,008.21 | 8,713.91 | 39,715.91 | 43,759.77 | 35,873.31 |
| Total comprehensive income attributable to owners of the parent company | 29,857.77 | 8,632.04 | 41,362.79 | 44,060.52 | 36,255.78 |
| Total comprehensive income attributable to minority shareholders | one hundred and fifty point four four | eighty-one point eight seven | -1,646.88 | -300.75 | -382.47 |
