| 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) | 35.57 | 35.57 | 21.76 | 21.76 | 65.66 | 51.53 | 51.53 | 36.18 |
| 扣非每股收益(元) | 35.53 | 35.53 | 0.00 | -- | 65.64 | -- | 0.00 | 36.17 |
| 稀释每股收益(元) | 35.57 | 35.57 | 21.76 | 21.76 | 65.66 | 51.53 | 51.53 | 36.18 |
| 每股净资产(元) | 200.99 | 200.99 | 216.32 | 216.32 | 195.36 | 205.28 | 205.28 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 1.10 | 1.09 |
| 每股未分配利润(元) | 159.74 | 159.74 | 175.00 | 175.00 | 153.25 | 168.39 | 168.39 | 152.56 |
| 每股经营现金流(元) | 56.55 | 56.55 | 21.49 | 21.49 | 49.13 | 30.50 | 30.50 | 10.48 |
| 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) | 907.03亿 | 907.03亿 | 539.09亿 | 539.09亿 | 1688.38亿 | 1284.54亿 | 1284.54亿 | 893.89亿 |
| 毛利润(元) | 812.29亿 | 812.29亿 | 483.89亿 | 483.89亿 | 1539.46亿 | 1172.70亿 | 1172.70亿 | 816.12亿 |
| 归属净利润(元) | 445.17亿 | 445.17亿 | 272.43亿 | 272.43亿 | 823.20亿 | 646.27亿 | 646.27亿 | 454.03亿 |
| 扣非净利润(元) | 444.64亿 | 444.64亿 | 0.00 | 272.40亿 | 822.93亿 | 646.81亿 | 0.00 | 453.90亿 |
| 营业收入同比增长(%) | 1.47 | 1.47 | 6.54 | 6.54 | 0.00 | 6.36 | 6.36 | 0.00 |
| 归属净利润同比增长(%) | -1.95 | -1.95 | 1.47 | 1.47 | 0.00 | 6.25 | 6.25 | 0.00 |
| 扣非净利润同比增长(%) | -2.04 | -2.04 | 1.45 | 1.45 | 0.00 | 6.42 | 6.42 | 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(%) | 16.75 | 16.75 | 10.57 | 10.57 | 32.53 | 24.64 | 24.64 | 17.89 |
| 摊薄净资产收益率(%) | 17.70 | 17.70 | 10.06 | 10.06 | 33.64 | 25.16 | 25.16 | 0.00 |
| 毛利率(%) | 89.56 | 89.56 | 89.76 | 89.76 | 91.18 | 91.29 | 91.29 | 91.30 |
| 净利率(%) | 50.75 | 50.75 | 52.22 | 52.22 | 50.53 | 52.08 | 52.08 | 52.56 |
| 实际税率(%) | 25.07 | 25.07 | 25.01 | 25.01 | 25.66 | 25.17 | 25.17 | 25.15 |
| 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 | -- | 0.00 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.09 | 0.01 | 0.01 | 1.05 | 0.01 | 1.08 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.78 | 0.01 | 0.00 | 0.50 | 0.00 | 0.30 | 0.00 | 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) | 0.30 | 0.30 | 0.17 | 0.17 | 0.56 | 0.43 | 0.43 | 0.30 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.03 | 0.03 | 0.02 | 0.05 | 0.05 | 0.06 |
| 存货周转天数(天) | 1166.06 | 1166.06 | 995.41 | 995.41 | 1399.30 | 1330.23 | 1330.23 | 1264.98 |
| 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(%) | 15.19 | 15.19 | 12.12 | 12.12 | 16.42 | 12.81 | 12.81 | 14.75 |
| 流动负债/总负债(%) | 99.34 | 99.34 | 99.16 | 99.16 | 99.47 | 99.31 | 99.31 | 99.35 |
| 流动比率 | 5.59 | 5.59 | 7.06 | 7.06 | 5.09 | 6.62 | 6.62 | 5.73 |
| 速动比率 | 4.27 | 4.27 | 5.48 | 5.48 | 3.85 | 5.18 | 5.18 | 4.45 |
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