| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 41,973.79 | 16,582.40 | 73,853.70 | 53,736.16 | 37,754.90 |
| business income | 41,973.79 | 16,582.40 | 73,853.70 | 53,736.16 | 37,754.90 |
| 2、 Total operating costs | 67,941.00 | 30,301.54 | 137,750.05 | 108,845.27 | 82,142.62 |
| Operating costs | 6,013.98 | 2,429.04 | 12,843.51 | 10,087.92 | 7,607.24 |
| Business taxes and surcharges | six hundred and sixty-four point one three | three hundred and three point six nine | nine hundred and seventy point four four | six hundred and seventy-one point three two | four hundred and twenty-two point five eight |
| selling expenses | 15,715.31 | 8,953.32 | 36,689.12 | 26,729.80 | 19,120.81 |
| Administrative expenses | 8,497.50 | 4,240.86 | 18,412.23 | 12,794.38 | 8,318.45 |
| Financial expenses | -5,090.34 | -3,398.25 | -6,890.57 | 3,590.14 | 10,554.19 |
| R&D expenses | 42,140.42 | 17,772.87 | 75,725.31 | 54,971.70 | 36,119.36 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -2,325.68 | -1,647.65 | -5,396.28 | -2,348.07 | -1,541.72 |
| income from investment | -93.27 | -133.95 | five hundred and fifty-seven point one eight | -352.68 | -208.74 |
| Including: investment income from associates and joint ventures | -153.59 | -133.95 | -490.01 | -352.68 | -208.74 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | -26,791.59 | -14,569.14 | -65,115.41 | -54,885.45 | -43,711.93 |
| Plus: Non operating income | four point six seven | three point one zero | 1,178.22 | 1,147.51 | eight hundred and forty-four point three two |
| Less: Non operating expenses | five point four three | -- | four hundred and eighty-three point three seven | one hundred and ninety point seven eight | fifty point six seven |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | -26,792.35 | -14,566.04 | -64,420.56 | -53,928.73 | -42,918.28 |
| Less: income tax expenses | two point eight four | zero | one hundred and forty-two point six zero | -- | -- |
| 5、 Net profit | -26,795.19 | -14,566.04 | -64,563.16 | -53,928.73 | -42,918.28 |
| Net profit attributable to owners of the parent company | -26,184.01 | -14,240.34 | -63,126.29 | -53,116.55 | -42,220.95 |
| Minority interest | -611.19 | -325.70 | -1,436.87 | -812.18 | -697.32 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | -0.1600 | -0.0800 | -0.3700 | -0.3100 | -0.2500 |
| Diluted earnings per share (yuan/share) | -0.1600 | -0.0800 | -0.3700 | -0.3100 | -0.2500 |
| 7、 Other comprehensive income | 3,633.05 | 1,045.21 | 11,354.38 | 20,168.60 | 23,369.04 |
| 8、 Total comprehensive income | -23,162.14 | -13,520.83 | -53,208.78 | -33,760.13 | -19,549.24 |
| Total comprehensive income attributable to owners of the parent company | -22,550.95 | -13,195.13 | -51,771.91 | -32,947.95 | -18,851.91 |
| Total comprehensive income attributable to minority shareholders | -611.19 | -325.70 | -1,436.87 | -812.18 | -697.32 |
