| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 31,901,451.17 | 13,133,729.93 | 76,367,815.48 | 59,870,410.90 | 38,342,644.60 |
| business income | 31,901,451.17 | 13,133,729.93 | 76,367,815.48 | 59,870,410.90 | 38,342,644.60 |
| 2、 Total operating costs | 31,386,226.71 | 13,052,179.21 | 74,834,900.44 | 59,170,713.38 | 37,950,062.45 |
| Operating costs | 30,377,010.23 | 12,615,052.75 | 73,040,774.33 | 58,045,719.53 | 37,265,123.32 |
| Business taxes and surcharges | 125,069.94 | 32,108.59 | 173,803.80 | 117,268.84 | 61,329.61 |
| selling expenses | 541,109.82 | 238,763.44 | 1,184,060.76 | 756,959.04 | 471,776.98 |
| Administrative expenses | 119,491.36 | 59,228.47 | 215,456.01 | 117,551.29 | 69,115.28 |
| Financial expenses | 210,515.91 | 102,022.73 | 197,154.83 | 118,817.09 | 74,057.08 |
| R&D expenses | 13,029.45 | 5,003.24 | 23,650.70 | 14,397.59 | 8,660.17 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -95,389.20 | -34,798.37 | -83,545.88 | -45,509.45 | -19,692.42 |
| income from investment | 38,415.65 | 23,759.83 | 73,512.89 | 51,216.47 | 53,391.06 |
| Including: investment income from associates and joint ventures | 28,982.59 | four hundred and fifty-one point six four | 22,369.31 | 2,958.29 | -7,277.58 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 272,538.15 | 63,865.62 | 1,088,973.89 | 712,613.50 | 393,145.30 |
| Plus: Non operating income | 15,792.87 | 5,520.36 | 1,032,389.73 | 988,426.54 | 17,223.51 |
| Less: Non operating expenses | 20,780.65 | 9,339.61 | 42,151.68 | 13,939.57 | 4,905.95 |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 267,550.37 | 60,046.37 | 2,079,211.94 | 1,687,100.47 | 405,462.86 |
| Less: income tax expenses | 100,907.82 | 18,945.14 | 394,256.26 | 183,156.86 | 83,552.49 |
| 5、 Net profit | 166,642.55 | 41,101.23 | 1,684,955.68 | 1,503,943.61 | 321,910.36 |
| Net profit attributable to owners of the parent company | 119,884.05 | 60,388.99 | 1,310,399.84 | 1,242,074.79 | 192,347.66 |
| Minority interest | 46,758.50 | -19,287.76 | 374,555.84 | 261,868.82 | 129,562.71 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point three three zero zero | zero point one seven zero zero | four point two nine zero zero | four point zero two zero zero | zero point five six zero zero |
| Diluted earnings per share (yuan/share) | -- | -- | -- | -- | -- |
| 7、 Other comprehensive income | -10,178.82 | -5,229.32 | 8,658.51 | -5,520.47 | 8,474.91 |
| 8、 Total comprehensive income | 156,463.73 | 35,871.91 | 1,693,614.19 | 1,498,423.14 | 330,385.28 |
| Total comprehensive income attributable to owners of the parent company | 117,043.90 | 59,546.83 | 1,323,513.60 | 1,239,061.81 | 201,756.07 |
| Total comprehensive income attributable to minority shareholders | 39,419.83 | -23,674.92 | 370,100.59 | 259,361.33 | 128,629.21 |
