| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 2,325,197.94 | 1,115,551.19 | 4,498,251.07 | 3,283,531.16 | 2,157,414.37 |
| business income | 2,325,197.94 | 1,115,551.19 | 4,498,251.07 | 3,283,531.16 | 2,157,414.37 |
| 2、 Total operating costs | 2,192,157.45 | 1,057,104.28 | 4,313,298.88 | 3,142,067.25 | 2,050,506.73 |
| Operating costs | 2,079,485.36 | 1,000,364.99 | 4,068,521.46 | 2,950,392.14 | 1,921,484.97 |
| Business taxes and surcharges | 8,226.85 | 3,952.70 | 15,140.73 | 10,870.46 | 7,082.32 |
| selling expenses | 12,967.04 | 7,011.29 | 34,549.39 | 26,416.21 | 18,190.92 |
| Administrative expenses | 62,967.79 | 31,782.94 | 132,648.03 | 99,013.65 | 65,561.80 |
| Financial expenses | 13,791.97 | 6,633.60 | 34,141.63 | 29,388.73 | 20,780.91 |
| R&D expenses | 14,718.43 | 7,358.75 | 28,297.64 | 25,986.06 | 17,405.81 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -5,135.59 | 1,445.18 | 8,826.13 | 7,496.33 | 8,584.50 |
| income from investment | 32,898.41 | 2,904.02 | 14,687.60 | 8,876.14 | 3,816.83 |
| Including: investment income from associates and joint ventures | 1,119.94 | five hundred and sixty-eight point seven nine | 4,843.97 | 2,442.02 | 1,433.21 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 157,849.87 | 61,634.67 | 229,578.89 | 172,754.03 | 124,685.10 |
| Plus: Non operating income | nine hundred and fifty-six point nine zero | eight hundred and seventy-nine point eight seven | 2,032.92 | 2,221.41 | 1,863.18 |
| Less: Non operating expenses | 4,186.12 | 2,965.62 | 12,988.80 | 5,777.82 | 3,658.67 |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 154,620.66 | 59,548.93 | 218,623.01 | 169,197.62 | 122,889.61 |
| Less: income tax expenses | 49,154.56 | 17,625.43 | 53,725.84 | 51,324.49 | 35,448.07 |
| 5、 Net profit | 105,466.10 | 41,923.49 | 164,897.17 | 117,873.13 | 87,441.54 |
| Net profit attributable to owners of the parent company | 104,065.56 | 41,247.44 | 162,512.29 | 116,425.35 | 86,868.36 |
| Minority interest | 1,400.54 | six hundred and seventy-six point zero five | 2,384.88 | 1,447.78 | five hundred and seventy-three point one nine |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point three five nine six | zero point one four zero zero | zero point five six zero zero | zero point four zero two two | zero point three zero zero zero |
| Diluted earnings per share (yuan/share) | zero point three four five nine | zero point one four zero zero | zero point five five zero zero | zero point three nine six one | zero point two nine seven three |
| 7、 Other comprehensive income | 1,789.82 | 2,096.88 | 36,646.62 | five point seven two | -1,551.11 |
| 8、 Total comprehensive income | 107,255.92 | 44,020.37 | 201,543.79 | 117,878.85 | 85,890.43 |
| Total comprehensive income attributable to owners of the parent company | 105,855.38 | 43,344.32 | 199,880.30 | 116,431.07 | 85,317.25 |
| Total comprehensive income attributable to minority shareholders | 1,400.54 | six hundred and seventy-six point zero five | 1,663.49 | 1,447.78 | five hundred and seventy-three point one nine |
