| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 基本每股收益(元) | 1.85 | 1.85 | 0.63 | 0.63 | 1.58 | 1.11 | 1.11 | 0.81 |
| 扣非每股收益(元) | 1.80 | 1.80 | 0.00 | -- | 1.87 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 1.85 | 1.85 | 0.63 | 0.63 | 1.58 | 1.11 | 1.11 | 0.81 |
| 每股净资产(元) | 11.29 | 11.29 | 10.52 | 10.52 | 9.96 | 9.51 | 9.51 | 0.00 |
| 每股公积金(元) | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| 每股未分配利润(元) | 8.78 | 8.78 | 8.06 | 8.06 | 7.43 | 7.00 | 7.00 | 6.70 |
| 每股经营现金流(元) | 2.86 | 2.86 | 0.66 | 0.66 | 2.85 | 1.97 | 1.97 | 1.50 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 营业收入(元) | 307.13亿 | 307.13亿 | 126.77亿 | 126.77亿 | 460.68亿 | 347.71亿 | 347.71亿 | 234.60亿 |
| 毛利润(元) | 86.28亿 | 86.28亿 | 30.85亿 | 30.85亿 | 102.80亿 | 72.00亿 | 72.00亿 | 48.24亿 |
| 归属净利润(元) | 62.27亿 | 62.27亿 | 21.17亿 | 21.17亿 | 53.11亿 | 37.55亿 | 37.55亿 | 27.44亿 |
| 扣非净利润(元) | 60.53亿 | 60.53亿 | 19.54亿 | 19.54亿 | 62.92亿 | 42.38亿 | 42.38亿 | 28.96亿 |
| 营业收入同比增长(%) | 30.92 | 30.92 | 2.82 | 2.82 | 0.00 | 7.73 | 7.73 | 0.00 |
| 归属净利润同比增长(%) | 126.94 | 126.94 | 34.97 | 34.97 | 0.00 | 1.69 | 1.69 | 0.00 |
| 扣非净利润同比增长(%) | 109.01 | 109.01 | 15.47 | 15.47 | 0.00 | 3.65 | 3.65 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 加权净资产收益率(%) | 17.28 | 17.28 | 6.14 | 6.14 | 16.80 | 11.46 | 11.46 | 8.61 |
| 摊薄净资产收益率(%) | 15.91 | 15.91 | 5.51 | 5.51 | 18.75 | 13.23 | 13.23 | 0.00 |
| 毛利率(%) | 28.09 | 28.09 | 24.34 | 24.34 | 22.31 | 20.71 | 20.71 | 20.56 |
| 净利率(%) | 20.28 | 20.28 | 16.70 | 16.70 | 11.52 | 10.80 | 10.80 | 11.69 |
| 实际税率(%) | 13.06 | 13.06 | 13.40 | 13.40 | 12.54 | 13.90 | 13.90 | 13.36 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 预收款/营业收入 | 2874.47万 | 0.00 | 0.00 | 3008.80万 | 0.00 | 0.00 | 3126.80万 | 0.00 |
| 销售现金流/营业收入 | 1.09 | 0.01 | 0.01 | 1.05 | 0.01 | 0.01 | 1.08 | 0.01 |
| 经营现金流/营业收入 | 0.31 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.19 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.42 | 0.42 | 0.18 | 0.18 | 0.67 | 0.50 | 0.50 | 0.34 |
| 应收账款周转天数(天) | 5.52 | 5.52 | 6.67 | 6.67 | 5.82 | 8.40 | 8.40 | 5.97 |
| 存货周转天数(天) | 40.66 | 40.66 | 50.70 | 50.70 | 48.27 | 43.86 | 43.86 | 40.43 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 资产负债率(%) | 51.03 | 51.03 | 52.48 | 52.48 | 51.74 | 54.02 | 54.02 | 55.07 |
| 流动负债/总负债(%) | 50.22 | 50.22 | 46.12 | 46.12 | 44.41 | 49.34 | 49.34 | 44.46 |
| 流动比率 | 1.05 | 1.05 | 1.03 | 1.03 | 0.92 | 0.81 | 0.81 | 0.91 |
| 速动比率 | 0.81 | 0.81 | 0.72 | 0.72 | 0.59 | 0.57 | 0.57 | 0.68 |
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