| Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
|
| 1、 Total operating income | 1,004,307.99 | 4,379,833.75 | 3,364,062.95 | 2,224,171.09 | 1,039,993.16 |
| business income | 1,004,307.99 | 4,379,833.75 | 3,364,062.95 | 2,224,171.09 | 1,039,993.16 |
| 2、 Total operating costs | 1,004,856.18 | 4,366,157.69 | 3,345,681.52 | 2,211,308.86 | 1,035,373.45 |
| Operating costs | 956,008.83 | 4,147,788.02 | 3,184,941.65 | 2,104,092.12 | 984,983.51 |
| Business taxes and surcharges | 2,585.55 | 11,832.76 | 8,443.03 | 4,582.29 | 1,963.47 |
| selling expenses | 8,354.90 | 34,050.09 | 23,491.51 | 17,278.13 | 6,197.52 |
| Administrative expenses | 12,329.42 | 53,725.47 | 41,166.34 | 26,968.74 | 14,820.81 |
| Financial expenses | 9,648.79 | 43,954.24 | 36,461.54 | 24,203.39 | 12,189.78 |
| R&D expenses | 15,928.68 | 74,807.10 | 51,177.44 | 34,184.19 | 15,218.37 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | five hundred and eighty-nine point five four | -2,455.23 | -- | -- | -- |
| income from investment | -549.75 | -4,165.28 | -925.42 | -420.62 | -119.23 |
| Including: investment income from associates and joint ventures | -- | -918.11 | -- | -- | -- |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 2,037.02 | 3,931.69 | 12,420.67 | 8,249.64 | 4,984.87 |
| Plus: Non operating income | fifty-three point five nine | 2,226.03 | two hundred and eighty-six point three one | two hundred and twenty-eight point seven two | one hundred and forty-five point nine four |
| Less: Non operating expenses | thirty-three point five five | six hundred and fifty point seven seven | five hundred and thirty-one point eight eight | one hundred and seventy-one point three nine | fifty point one six |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 2,057.05 | 5,506.94 | 12,175.10 | 8,306.98 | 5,080.65 |
| Less: income tax expenses | seven hundred and sixty-six point one one | nine hundred and forty-eight point nine seven | 1,320.23 | 1,102.93 | eight hundred and fifty-one point five nine |
| 5、 Net profit | 1,290.95 | 4,557.98 | 10,854.87 | 7,204.04 | 4,229.05 |
| Net profit attributable to owners of the parent company | 2,052.82 | 3,102.45 | 9,253.43 | 6,007.05 | 3,893.10 |
| Minority interest | -761.88 | 1,455.53 | 1,601.44 | 1,197.00 | three hundred and thirty-five point nine six |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point zero one five zero | zero point zero two zero zero | zero point zero six seven zero | zero point zero four four zero | zero point zero two eight zero |
| Diluted earnings per share (yuan/share) | zero point zero one five zero | zero point zero two zero zero | zero point zero six seven zero | zero point zero four four zero | zero point zero two eight zero |
| 7、 Other comprehensive income | 3,458.23 | -1,984.68 | -9,436.63 | -6,263.91 | -1,205.10 |
| 8、 Total comprehensive income | 4,749.17 | 2,573.30 | 1,418.24 | nine hundred and forty point one three | 3,023.96 |
| Total comprehensive income attributable to owners of the parent company | 5,517.17 | 1,310.45 | -87.56 | -103.30 | 2,880.83 |
| Total comprehensive income attributable to minority shareholders | -768.00 | 1,262.84 | 1,505.81 | 1,043.44 | one hundred and forty-three point one two |
