| 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) | 3.80 | 3.80 | 1.59 | 1.59 | 6.70 | 4.25 | 4.25 | 3.01 |
| 扣非每股收益(元) | 3.63 | 3.63 | 0.00 | -- | 4.63 | 0.00 | -- | 1.97 |
| 稀释每股收益(元) | 3.76 | 3.76 | 1.58 | 1.58 | 6.61 | 4.21 | 4.21 | 2.99 |
| 每股净资产(元) | 27.93 | 27.93 | 28.23 | 28.23 | 26.72 | 23.92 | 23.92 | 0.00 |
| 每股公积金(元) | 11.38 | 11.38 | 11.13 | 11.13 | 11.09 | 10.70 | 10.70 | 8.11 |
| 每股未分配利润(元) | 17.60 | 17.60 | 17.03 | 17.03 | 15.47 | 13.19 | 13.19 | 12.76 |
| 每股经营现金流(元) | 3.25 | 3.25 | 1.21 | 1.21 | 5.77 | 3.85 | 3.85 | 2.59 |
| 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) | 288.97亿 | 288.97亿 | 124.36亿 | 124.36亿 | 454.56亿 | 328.57亿 | 328.57亿 | 207.99亿 |
| 毛利润(元) | 155.78亿 | 155.78亿 | 62.68亿 | 62.68亿 | 216.55亿 | 153.19亿 | 153.19亿 | 92.45亿 |
| 归属净利润(元) | 110.80亿 | 110.80亿 | 46.52亿 | 46.52亿 | 191.51亿 | 120.76亿 | 120.76亿 | 85.61亿 |
| 扣非净利润(元) | 105.72亿 | 0.00 | 42.76亿 | 42.76亿 | 0.00 | 0.00 | 95.22亿 | 55.82亿 |
| 营业收入同比增长(%) | 38.93 | 38.93 | 28.81 | 28.81 | 0.00 | 18.61 | 18.61 | 0.00 |
| 归属净利润同比增长(%) | 29.43 | 29.43 | 26.68 | 26.68 | 0.00 | 84.84 | 84.84 | 0.00 |
| 扣非净利润同比增长(%) | 89.39 | 89.39 | 83.56 | 83.56 | 0.00 | 42.51 | 42.51 | 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(%) | 13.19 | 13.19 | 5.68 | 5.68 | 28.56 | 19.26 | 19.26 | 13.93 |
| 摊薄净资产收益率(%) | 12.69 | 12.69 | 5.08 | 5.08 | 16.61 | 13.42 | 13.42 | 0.00 |
| 毛利率(%) | 53.91 | 53.91 | 50.40 | 50.40 | 47.64 | 46.62 | 46.62 | 44.45 |
| 净利率(%) | 38.50 | 38.50 | 37.56 | 37.56 | 42.53 | 37.15 | 37.15 | 41.64 |
| 实际税率(%) | 17.69 | 17.69 | 16.71 | 16.71 | 19.13 | 18.83 | 18.83 | 12.59 |
| 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 | 0.98 | 0.01 | 0.01 | 1.01 | 0.01 | 0.01 | 1.04 | 0.01 |
| 经营现金流/营业收入 | 0.34 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.35 | 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) | 0.26 | 0.26 | 0.12 | 0.12 | 0.50 | 0.38 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 55.23 | 55.23 | 54.15 | 54.15 | 60.25 | 67.35 | 67.35 | 64.84 |
| 存货周转天数(天) | 135.95 | 135.95 | 138.32 | 138.32 | 108.85 | 101.94 | 101.94 | 97.76 |
| 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(%) | 27.85 | 27.85 | 21.08 | 21.08 | 22.18 | 24.45 | 24.45 | 27.93 |
| 流动负债/总负债(%) | 88.93 | 88.93 | 84.09 | 84.09 | 84.10 | 84.03 | 84.03 | 87.63 |
| 流动比率 | 2.54 | 2.54 | 3.42 | 3.42 | 3.21 | 2.77 | 2.77 | 2.08 |
| 速动比率 | 2.15 | 2.15 | 2.90 | 2.90 | 2.74 | 2.36 | 2.36 | 1.73 |