| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 483,053.01 | 238,874.90 | 856,841.47 | 615,406.01 | 376,425.19 |
| business income | 483,053.01 | 238,874.90 | 856,841.47 | 615,406.01 | 376,425.19 |
| 2、 Total operating costs | 410,668.81 | 199,810.94 | 740,311.73 | 533,370.12 | 333,125.93 |
| Operating costs | 362,746.35 | 174,374.11 | 632,516.28 | 462,941.42 | 290,145.20 |
| Business taxes and surcharges | 2,559.41 | 1,570.46 | 4,909.99 | 3,055.50 | 1,739.37 |
| selling expenses | 17,400.93 | 10,390.21 | 36,424.93 | 24,389.51 | 15,392.52 |
| Administrative expenses | 15,642.07 | 7,682.48 | 36,743.56 | 20,195.44 | 12,086.58 |
| Financial expenses | -6,267.57 | -3,054.29 | -4,217.53 | -2,667.81 | -1,725.67 |
| R&D expenses | 18,587.62 | 8,847.97 | 33,934.50 | 25,456.08 | 15,487.93 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -95.24 | -195.73 | -729.42 | -3,503.90 | -3,106.35 |
| income from investment | 2,628.15 | 1,662.20 | 52,315.28 | 51,194.03 | 43,947.06 |
| Including: investment income from associates and joint ventures | 5,498.15 | 3,133.17 | 24,745.79 | 52,752.47 | 44,683.27 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 75,246.54 | 39,819.02 | 173,382.58 | 128,632.77 | 82,078.60 |
| Plus: Non operating income | thirty-five point five three | three point one five | 1,538.98 | seventy-eight point eight six | forty-one point five five |
| Less: Non operating expenses | ninety-three point eight five | thirty-four point zero five | six hundred and nine point five four | three hundred and seven point zero five | one hundred and fifty point eight five |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 75,188.22 | 39,788.12 | 174,312.02 | 128,404.58 | 81,969.30 |
| Less: income tax expenses | 8,685.35 | 5,212.90 | 25,135.37 | 17,616.37 | 10,636.33 |
| 5、 Net profit | 66,502.86 | 34,575.22 | 149,176.65 | 110,788.21 | 71,332.97 |
| Net profit attributable to owners of the parent company | 64,410.92 | 32,813.28 | 148,853.72 | 110,787.46 | 71,221.05 |
| Minority interest | 2,091.95 | 1,761.94 | three hundred and twenty-two point nine three | zero point seven five | one hundred and eleven point nine two |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point six seven zero zero | zero point three four zero zero | one point five three zero zero | one point one four zero zero | zero point seven three zero zero |
| Diluted earnings per share (yuan/share) | zero point six seven zero zero | zero point three four zero zero | one point five three zero zero | one point one four zero zero | zero point seven three zero zero |
| 7、 Other comprehensive income | -700.55 | -578.50 | -1,837.74 | -213.99 | four hundred and forty-one point five three |
| 8、 Total comprehensive income | 65,802.31 | 33,996.72 | 147,338.91 | 110,574.22 | 71,774.51 |
| Total comprehensive income attributable to owners of the parent company | 63,710.36 | 32,234.78 | 147,015.98 | 110,573.47 | 71,662.59 |
| Total comprehensive income attributable to minority shareholders | 2,091.95 | 1,761.94 | three hundred and twenty-two point nine three | zero point seven five | one hundred and eleven point nine two |
