Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
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1、 Total operating income | 1,079,584.18 | 4,631,118.47 | 3,387,392.98 | 2,157,094.19 | 957,962.70 |
business income | 1,079,584.18 | 4,631,118.47 | 3,387,392.98 | 2,157,094.19 | 957,962.70 |
2、 Total operating costs | 1,081,369.57 | 4,633,284.23 | 3,389,489.97 | 2,160,351.25 | 958,986.13 |
Operating costs | 1,041,559.17 | 4,453,223.48 | 3,260,707.65 | 2,076,514.06 | 918,042.31 |
Business taxes and surcharges | 3,204.35 | 14,234.98 | 10,515.86 | 6,854.37 | 3,588.93 |
selling expenses | 2,973.64 | 13,530.41 | 8,505.08 | 5,155.57 | 2,418.60 |
Administrative expenses | 7,879.10 | 35,344.58 | 24,885.78 | 17,945.07 | 8,784.78 |
Financial expenses | 5,787.81 | 17,418.16 | 13,713.86 | 8,523.54 | 5,113.39 |
R&D expenses | 19,965.49 | 99,532.62 | 71,161.75 | 45,358.63 | 21,038.12 |
assets impairment loss | -- | -- | -- | -- | -- |
Income from changes in fair value | -830.31 | -180.86 | eight hundred and forty-three point five seven | four hundred and forty-six point four eight | two hundred and fifty-three point three four |
income from investment | 1,835.35 | 2,839.61 | -1,577.51 | -791.36 | -2,880.82 |
Including: investment income from associates and joint ventures | -- | -155.30 | -36.91 | -36.91 | -14.71 |
Exchange gains | -- | -- | -- | -- | -- |
3、 Operating profit | 12,305.91 | 63,712.27 | 43,669.21 | 26,512.61 | 11,995.32 |
Plus: Non operating income | eighty-nine point two zero | 1,017.84 | eight hundred and twenty-two point seven five | three hundred and thirty-seven point five five | one hundred and seventy-six point four four |
Less: Non operating expenses | fifty-one point seven five | 1,086.23 | eight hundred and thirty-seven point three four | five hundred and thirty-eight point one three | two hundred and nineteen point seven two |
Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
4、 Total profit | 12,343.35 | 63,643.88 | 43,654.63 | 26,312.03 | 11,952.05 |
Less: income tax expenses | 1,124.48 | 4,197.14 | 4,389.21 | 2,606.58 | 1,417.21 |
5、 Net profit | 11,218.88 | 59,446.74 | 39,265.42 | 23,705.45 | 10,534.84 |
Net profit attributable to owners of the parent company | 10,256.99 | 52,921.83 | 34,522.08 | 21,323.40 | 9,469.17 |
Minority interest | nine hundred and sixty-one point eight eight | 6,524.91 | 4,743.34 | 2,382.04 | 1,065.67 |
6、 Earnings per share |
Basic earnings per share (yuan/share) | zero point zero eight zero zero | zero point four zero zero zero | zero point two six zero zero | zero point one six zero zero | zero point zero seven zero zero |
Diluted earnings per share (yuan/share) | zero point zero seven zero zero | zero point three six zero zero | zero point two three zero zero | zero point one four zero zero | zero point zero six zero zero |
7、 Other comprehensive income | thirty-six point three three | -1,112.51 | -1,125.48 | -561.44 | -390.16 |
8、 Total comprehensive income | 11,255.21 | 58,334.23 | 38,139.94 | 23,144.00 | 10,144.68 |
Total comprehensive income attributable to owners of the parent company | 10,289.69 | 51,920.57 | 33,509.14 | 20,818.10 | 9,118.03 |
Total comprehensive income attributable to minority shareholders | nine hundred and sixty-five point five two | 6,413.66 | 4,630.79 | 2,325.90 | 1,026.65 |