| Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
|
| 1、 Total operating income | 535,933.80 | 1,742,334.40 | 1,287,523.60 | 725,122.80 | 306,638.90 |
| business income | 535,933.80 | 1,742,334.40 | 1,287,523.60 | 725,122.80 | 306,638.90 |
| 2、 Total operating costs | 731,232.60 | 2,654,668.50 | 1,935,954.20 | 1,262,953.60 | 564,042.80 |
| Operating costs | 88,028.30 | 268,908.30 | 190,035.00 | 118,984.70 | 55,700.60 |
| Business taxes and surcharges | 5,788.30 | 7,127.70 | 4,061.50 | 2,584.00 | 1,148.70 |
| selling expenses | 197,777.90 | 730,445.80 | 516,618.30 | 340,671.80 | 149,150.60 |
| Administrative expenses | 105,995.60 | 347,167.20 | 266,345.40 | 171,483.70 | 81,496.90 |
| Financial expenses | eight hundred and twenty-eight | 19,674.20 | 41,149.40 | 41,002.20 | -5,268.60 |
| R&D expenses | 332,814.50 | 1,281,345.30 | 917,744.60 | 588,227.20 | 281,814.60 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -1,567.90 | -5,072.70 | -5,496.90 | three hundred and nineteen point one zero | -17.40 |
| income from investment | 9,536.40 | 16,743.00 | 15,035.30 | 10,304.80 | 5,008.30 |
| Including: investment income from associates and joint ventures | -607.50 | -5,609.70 | -3,792.70 | -1,911.30 | -99.30 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | -182,964.50 | -881,025.60 | -618,626.00 | -508,454.80 | -239,228.90 |
| Plus: Non operating income | four point eight zero | 260,362.80 | 260,360.70 | twenty-nine | -- |
| Less: Non operating expenses | forty-seven point one zero | one hundred and sixty-four point five zero | seventy-two point two zero | forty-nine | four point three zero |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | -183,006.80 | -620,827.30 | -358,337.50 | -508,474.80 | -239,233.20 |
| Less: income tax expenses | 7,798.80 | 50,758.60 | 29,473.00 | 13,417.40 | 5,424.80 |
| 5、 Net profit | -190,805.60 | -671,585.90 | -387,810.50 | -521,892.20 | -244,658.00 |
| Net profit attributable to owners of the parent company | -190,805.60 | -671,585.90 | -387,810.50 | -521,892.20 | -244,658.00 |
| Minority interest | -- | -- | -- | -- | -- |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -1.4100 | -4.9500 | -2.8500 | -3.8500 | -1.8100 |
| Diluted earnings per share (yuan/share) | -1.4100 | -4.9500 | -2.8500 | -3.8500 | -1.8100 |
| 7、 Other comprehensive income | 8,594.50 | 62,372.20 | 85,889.10 | 77,651.70 | -9,056.20 |
| 8、 Total comprehensive income | -182,211.10 | -609,213.70 | -301,921.40 | -444,240.50 | -253,714.20 |
| Total comprehensive income attributable to owners of the parent company | -182,211.10 | -609,213.70 | -301,921.40 | -444,240.50 | -253,714.20 |
| Total comprehensive income attributable to minority shareholders | -- | -- | -- | -- | -- |
