| Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
|
| 1、 Total operating income | 195,974.80 | 864,073.10 | 661,993.65 | 469,641.08 | 252,247.15 |
| business income | 195,974.80 | 864,073.10 | 661,993.65 | 469,641.08 | 252,247.15 |
| 2、 Total operating costs | 202,728.90 | 872,122.21 | 666,108.64 | 468,352.30 | 247,732.33 |
| Operating costs | 182,150.66 | 790,399.17 | 603,760.56 | 421,060.56 | 222,455.50 |
| Business taxes and surcharges | 1,679.93 | 4,787.25 | 3,104.05 | 2,208.98 | 1,186.06 |
| selling expenses | 2,843.09 | 10,894.01 | 8,411.47 | 5,574.54 | 3,000.28 |
| Administrative expenses | 6,094.90 | 24,041.97 | 21,166.58 | 15,949.66 | 8,643.21 |
| Financial expenses | 3,116.71 | 15,805.82 | 11,920.61 | 8,127.01 | 3,567.58 |
| R&D expenses | 6,843.61 | 26,193.98 | 17,745.38 | 15,431.56 | 8,879.70 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -- | -- | -- | -- | -- |
| income from investment | 14,047.31 | one hundred and eighty-six point one zero | -30.37 | -91.15 | thirty-eight point one one |
| Including: investment income from associates and joint ventures | two hundred and forty-one point seven six | 1,198.00 | eight hundred and fourteen point four nine | five hundred and sixteen point one zero | two hundred and seventeen point five five |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 9,953.03 | 3,662.96 | 8,390.90 | 11,820.45 | 10,111.27 |
| Plus: Non operating income | eleven point six nine | sixty-one point four eight | thirty point two six | fifty-four point four nine | six point nine six |
| Less: Non operating expenses | seventy-two point four four | 30,517.60 | one hundred and seventy-three point zero three | forty-five point three five | nineteen point two seven |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 9,892.28 | -26,793.16 | 8,248.13 | 11,829.59 | 10,098.96 |
| Less: income tax expenses | 1,746.83 | -3,382.71 | -3,673.99 | 1,346.65 | 1,295.91 |
| 5、 Net profit | 8,145.44 | -23,410.45 | 11,922.11 | 10,482.95 | 8,803.06 |
| Net profit attributable to owners of the parent company | 8,084.35 | -23,794.60 | 11,608.51 | 10,291.59 | 8,749.18 |
| Minority interest | sixty-one point zero nine | three hundred and eighty-four point one six | three hundred and thirteen point six zero | one hundred and ninety-one point three six | fifty-three point eight eight |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point zero five zero zero | -0.1300 | zero point zero seven zero zero | zero point zero six zero zero | zero point zero five zero zero |
| Diluted earnings per share (yuan/share) | zero point zero five zero zero | -0.1300 | zero point zero seven zero zero | zero point zero six zero zero | zero point zero five zero zero |
| 7、 Other comprehensive income | -- | -- | -- | -- | -- |
| 8、 Total comprehensive income | 8,145.44 | -23,410.45 | 11,922.11 | 10,482.95 | 8,803.06 |
| Total comprehensive income attributable to owners of the parent company | 8,084.35 | -23,794.60 | 11,608.51 | 10,291.59 | 8,749.18 |
| Total comprehensive income attributable to minority shareholders | sixty-one point zero nine | three hundred and eighty-four point one six | three hundred and thirteen point six zero | one hundred and ninety-one point three six | fifty-three point eight eight |
