| Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
|
| 1、 Total operating income | 35,382.44 | 163,023.33 | 118,634.39 | 73,734.43 | 31,951.67 |
| business income | 35,382.44 | 163,023.33 | 118,634.39 | 73,734.43 | 31,951.67 |
| 2、 Total operating costs | 30,381.66 | 139,808.09 | 102,752.37 | 64,834.74 | 29,199.21 |
| Operating costs | 26,211.21 | 120,069.01 | 87,654.80 | 54,844.71 | 24,220.81 |
| Business taxes and surcharges | two hundred and seventy-nine point seven seven | 1,234.89 | eight hundred and ninety-eight point two seven | five hundred and sixty point nine one | two hundred and sixty-one point six eight |
| selling expenses | 1,772.48 | 9,188.55 | 6,717.53 | 4,441.40 | 2,324.80 |
| Administrative expenses | 2,697.41 | 11,862.65 | 9,312.89 | 6,332.98 | 3,082.57 |
| Financial expenses | -896.88 | -3,749.11 | -2,708.17 | -1,911.18 | -964.43 |
| R&D expenses | three hundred and seventeen point six seven | 1,202.09 | eight hundred and seventy-seven point zero five | five hundred and sixty-five point nine three | two hundred and seventy-three point seven seven |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | four hundred and fifty point nine zero | 1,416.11 | 1,184.23 | -288.30 | 2,467.50 |
| income from investment | -253.05 | three hundred and fifty-five point two eight | three hundred and fifty-four point one seven | one hundred and twenty-seven point nine five | ninety-eight point one nine |
| Including: investment income from associates and joint ventures | -- | -- | -- | -- | -- |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 5,348.40 | 25,226.62 | 17,645.33 | 8,948.07 | 5,464.37 |
| Plus: Non operating income | twenty-four point one six | 3,518.73 | 3,107.70 | 2,137.89 | one hundred and eighty-one point nine one |
| Less: Non operating expenses | forty-three point nine eight | five hundred and thirty-seven point seven zero | two hundred and twenty-five point zero eight | one hundred and one point three six | sixty-five point zero four |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 5,328.58 | 28,207.65 | 20,527.95 | 10,984.60 | 5,581.24 |
| Less: income tax expenses | 1,299.17 | 6,673.38 | 4,987.28 | 2,819.83 | 1,583.05 |
| 5、 Net profit | 4,029.41 | 21,534.27 | 15,540.67 | 8,164.78 | 3,998.20 |
| Net profit attributable to owners of the parent company | 3,962.38 | 21,371.55 | 15,466.98 | 8,196.02 | 4,103.20 |
| Minority interest | sixty-seven point zero four | one hundred and sixty-two point seven two | seventy-three point seven zero | -31.24 | -105.00 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point one six zero zero | zero point eight six zero zero | zero point six one zero zero | zero point three three zero zero | zero point one six zero zero |
| Diluted earnings per share (yuan/share) | zero point one six zero zero | zero point eight six zero zero | zero point six one zero zero | zero point three three zero zero | zero point one six zero zero |
| 7、 Other comprehensive income | -- | -- | -- | -- | -- |
| 8、 Total comprehensive income | 4,029.41 | 21,534.27 | 15,540.67 | 8,164.78 | 3,998.20 |
| Total comprehensive income attributable to owners of the parent company | 3,962.38 | 21,371.55 | 15,466.98 | 8,196.02 | 4,103.20 |
| Total comprehensive income attributable to minority shareholders | sixty-seven point zero four | one hundred and sixty-two point seven two | seventy-three point seven zero | -31.24 | -105.00 |
