| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 923,196.91 | 475,014.11 | 1,654,687.17 | 1,204,296.32 | 776,057.39 |
| business income | 923,196.91 | 475,014.11 | 1,654,687.17 | 1,204,296.32 | 776,057.39 |
| 2、 Total operating costs | 783,293.99 | 409,673.81 | 1,360,348.82 | 972,845.59 | 649,283.07 |
| Operating costs | 188,072.38 | 86,835.10 | 339,158.06 | 250,452.32 | 166,461.74 |
| Business taxes and surcharges | 2,036.73 | nine hundred and ninety-four point zero one | 3,689.23 | 2,415.95 | 1,508.80 |
| selling expenses | 536,035.14 | 289,129.34 | 909,080.88 | 636,064.73 | 427,940.88 |
| Administrative expenses | 29,572.41 | 18,848.46 | 59,211.96 | 42,429.64 | 25,707.34 |
| Financial expenses | -7,500.47 | -3,642.22 | -22,147.62 | -15,847.61 | -11,164.11 |
| R&D expenses | 35,077.81 | 17,509.14 | 71,356.32 | 57,330.57 | 38,828.41 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -3,476.84 | -648.22 | 10,398.27 | 5,983.85 | 6,644.56 |
| income from investment | 6,243.67 | 2,908.32 | seven hundred and fifty-two point five six | six hundred and nine point zero five | -393.77 |
| Including: investment income from associates and joint ventures | -1,240.75 | -867.98 | -1,777.66 | -646.17 | -1,225.71 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 147,073.69 | 70,596.26 | 304,088.78 | 247,144.73 | 139,804.05 |
| Plus: Non operating income | one hundred and forty-two point six three | one hundred and twenty-four point five eight | 2,012.40 | 1,904.83 | 1,798.81 |
| Less: Non operating expenses | four hundred and sixty-one point five seven | ninety-seven point one six | 1,304.11 | five hundred and twenty-one point five three | three hundred and sixty-four point eight seven |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 146,754.76 | 70,623.68 | 304,797.07 | 248,528.04 | 141,238.00 |
| Less: income tax expenses | 20,294.52 | 9,023.88 | 41,444.36 | 31,881.34 | 20,512.70 |
| 5、 Net profit | 126,460.24 | 61,599.81 | 263,352.71 | 216,646.69 | 120,725.29 |
| Net profit attributable to owners of the parent company | 126,463.36 | 61,615.18 | 265,857.02 | 219,230.39 | 122,606.13 |
| Minority interest | -3.12 | -15.37 | -2,504.31 | -2,583.69 | -1,880.84 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point five seven zero zero | zero point two eight zero zero | one point two zero zero zero | zero point nine nine zero zero | zero point five five zero zero |
| Diluted earnings per share (yuan/share) | zero point five seven zero zero | zero point two eight zero zero | one point two zero zero zero | zero point nine nine zero zero | zero point five five zero zero |
| 7、 Other comprehensive income | nine hundred and thirty-six point four one | two hundred and five point eight three | 2,353.32 | 5,544.34 | 5,392.93 |
| 8、 Total comprehensive income | 127,396.65 | 61,805.64 | 265,706.03 | 222,191.03 | 126,118.22 |
| Total comprehensive income attributable to owners of the parent company | 127,399.77 | 61,821.01 | 268,210.34 | 224,774.72 | 127,999.06 |
| Total comprehensive income attributable to minority shareholders | -3.12 | -15.37 | -2,504.31 | -2,583.69 | -1,880.84 |
