| Report date | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
|
| 1、 Total operating income | 2,626,931.00 | 1,259,378.20 | 4,525,042.50 | 3,309,824.40 | 2,131,779.00 |
| business income | 2,626,931.00 | 1,259,378.20 | 4,525,042.50 | 3,309,824.40 | 2,131,779.00 |
| 2、 Total operating costs | 2,607,950.50 | 1,231,183.30 | 4,019,336.40 | 2,872,336.20 | 1,855,507.60 |
| Operating costs | 2,261,616.00 | 1,080,727.90 | 3,534,630.10 | 2,548,195.10 | 1,653,435.30 |
| Business taxes and surcharges | 11,769.10 | 5,473.00 | 22,265.90 | 16,528.90 | 11,368.10 |
| selling expenses | 13,205.80 | 6,373.10 | 25,405.80 | 18,764.50 | 12,030.00 |
| Administrative expenses | 183,928.10 | 76,642.90 | 315,289.10 | 216,471.80 | 130,222.90 |
| Financial expenses | -124,654.40 | -71,605.10 | -377,409.60 | -291,745.40 | -191,718.60 |
| R&D expenses | 262,085.90 | 133,571.50 | 499,155.10 | 364,121.30 | 240,169.90 |
| assets impairment loss | -- | -- | -- | -- | -- |
| Income from changes in fair value | -2,608.60 | -4,809.30 | 35,659.50 | 30,408.80 | 39,612.00 |
| income from investment | -3,960.50 | -16,801.50 | 25,009.50 | 15,723.40 | 50,026.30 |
| Including: investment income from associates and joint ventures | -4,315.20 | -17,026.80 | 24,602.90 | 15,277.60 | 48,944.70 |
| Exchange gains | -- | -- | -- | -- | -- |
| 3、 Operating profit | 182,365.80 | 52,810.70 | 690,588.50 | 516,546.30 | 395,762.90 |
| Plus: Non operating income | five hundred and twelve point eight zero | two hundred and sixty-nine point six zero | 1,171.60 | nine hundred and sixty-two point nine zero | five hundred and eleven point nine zero |
| Less: Non operating expenses | four hundred and twenty-seven point five zero | three hundred and twenty-five point one zero | 7,718.30 | five hundred and fifty-six point three zero | fifteen point two zero |
| Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
| 4、 Total profit | 182,451.10 | 52,755.20 | 684,041.80 | 516,952.90 | 396,259.60 |
| Less: income tax expenses | 18,256.30 | 7,739.20 | 44,426.60 | 36,827.60 | 28,614.70 |
| 5、 Net profit | 164,194.80 | 45,016.00 | 639,615.20 | 480,125.30 | 367,644.90 |
| Net profit attributable to owners of the parent company | 164,628.50 | 50,895.90 | 482,281.40 | 367,478.40 | 299,726.50 |
| Minority interest | -433.70 | -5,879.90 | 157,333.80 | 112,646.90 | 67,918.40 |
| 6、 Earnings per share |
| Basic earnings per share (yuan/share) | zero point two one zero zero | zero point zero six zero zero | zero point six one zero zero | zero point four six zero zero | zero point three eight zero zero |
| Diluted earnings per share (yuan/share) | zero point two one zero zero | zero point zero six zero zero | zero point six one zero zero | zero point four six zero zero | zero point three eight zero zero |
| 7、 Other comprehensive income | 30,731.10 | -31,179.20 | 268,632.70 | 558,438.80 | 695,396.30 |
| 8、 Total comprehensive income | 194,925.90 | 13,836.80 | 908,247.90 | 1,038,564.10 | 1,063,041.20 |
| Total comprehensive income attributable to owners of the parent company | 148,025.60 | 6,447.70 | 631,520.90 | 702,589.40 | 730,136.00 |
| Total comprehensive income attributable to minority shareholders | 46,900.30 | 7,389.10 | 276,727.00 | 335,974.70 | 332,905.20 |
