| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 127,520.28 | 61,465.37 | 241,799.12 | 168,437.86 | 111,039.21 |
| business income | 85,341.35 | 39,068.09 | 147,761.68 | 100,792.96 | 65,169.85 |
| 2、 Total operating costs | 102,900.46 | 46,682.76 | 193,752.32 | 130,920.04 | 80,733.77 |
| Operating costs | 63,193.05 | 29,540.62 | 104,618.80 | 65,882.59 | 38,361.07 |
| Business taxes and surcharges | 1,270.81 | seven hundred and thirty point two seven | 2,870.91 | 2,132.26 | 1,422.16 |
| selling expenses | three hundred and seventy-six point one six | one hundred and forty-two point two zero | nine hundred and thirty-nine point four eight | five hundred and sixty-two point nine five | three hundred and forty-three point seven zero |
| Administrative expenses | 27,324.44 | 11,265.82 | 62,247.30 | 45,206.17 | 29,204.01 |
| Financial expenses | 6,818.71 | 2,986.01 | 14,083.56 | 11,283.09 | 7,394.54 |
| R&D expenses | four hundred and eighty-six point one six | two hundred and forty-three point zero eight | nine hundred and thirty-five point eight one | six hundred and ninety-three point two six | four hundred and fifty point nine eight |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -6,531.86 | -1,074.60 | -23,451.54 | 5,650.80 | 2,954.65 |
| income from investment | 12,369.79 | nine hundred point one four | -3,033.88 | 4,905.43 | 7,475.15 |
| Including: investment income from associates and joint ventures | -741.24 | -420.50 | -7,952.07 | -2,593.43 | -493.30 |
| Exchange gains | -0.45 | -0.28 | zero point zero one | zero point zero one | zero point two six |
| 3、 Operating profit | 31,490.90 | 16,650.60 | 21,142.01 | 66,688.93 | 55,125.86 |
| Plus: Non operating income | zero point three five | zero point three five | fifty-one point nine one | three point six five | two point nine five |
| Less: Non operating expenses | sixty-nine point two seven | sixty-nine point one zero | seven point four four | seven point three zero | two point nine five |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 31,421.98 | 16,581.85 | 21,186.48 | 66,685.28 | 55,125.85 |
| Less: income tax expenses | 10,395.58 | 5,052.18 | 11,243.36 | 19,204.76 | 15,272.66 |
| 5、 Net profit | 21,026.41 | 11,529.67 | 9,943.12 | 47,480.52 | 39,853.20 |
| Net profit attributable to owners of the parent company | 21,026.38 | 11,529.82 | 9,950.15 | 47,489.57 | 39,862.24 |
| Minority interest | zero point zero three | -0.16 | -7.02 | -9.05 | -9.04 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point one three one zero | zero point zero seven two zero | zero point zero six two zero | zero point two nine five zero | zero point two four seven zero |
| Diluted earnings per share (yuan/share) | zero point one three one zero | zero point zero seven two zero | zero point zero six two zero | zero point two nine five zero | zero point two four seven zero |
| 7、 Other comprehensive income | twenty-six point four nine | -55.92 | forty-nine point five eight | one hundred and eighty-three point seven seven | three hundred and twenty point five nine |
| 8、 Total comprehensive income | 21,052.90 | 11,473.75 | 9,992.71 | 47,664.30 | 40,173.79 |
| Total comprehensive income attributable to owners of the parent company | 21,052.87 | 11,473.90 | 9,999.73 | 47,673.34 | 40,182.83 |
| Total comprehensive income attributable to minority shareholders | zero point zero three | -0.16 | -7.02 | -9.05 | -9.04 |
