| 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) | 3.42 | 3.42 | 1.41 | 1.41 | 4.86 | 3.59 | 3.59 | 2.34 |
| 扣非每股收益(元) | 3.04 | 3.04 | 0.00 | -- | 4.49 | -- | 0.00 | 2.01 |
| 稀释每股收益(元) | 3.42 | 3.42 | 1.41 | 1.41 | 4.86 | 3.59 | 3.59 | 2.34 |
| 每股净资产(元) | 18.80 | 18.80 | 17.21 | 17.21 | 15.74 | 14.44 | 14.44 | 13.62 |
| 每股公积金(元) | 7.30 | 7.30 | 7.30 | 7.30 | 7.29 | 7.29 | 7.29 | 7.26 |
| 每股未分配利润(元) | 9.50 | 9.50 | 8.09 | 8.09 | 6.68 | 5.40 | 5.40 | 4.55 |
| 每股经营现金流(元) | 3.21 | 3.21 | 1.23 | 1.23 | 5.16 | 3.85 | 3.85 | 2.43 |
| 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) | 33.20亿 | 33.20亿 | 15.84亿 | 15.84亿 | 51.87亿 | 37.33亿 | 37.33亿 | 23.74亿 |
| 毛利润(元) | 31.49亿 | 31.49亿 | 15.03亿 | 15.03亿 | 50.23亿 | 36.13亿 | 36.13亿 | 22.99亿 |
| 归属净利润(元) | 15.41亿 | 15.41亿 | 6.36亿 | 6.36亿 | 21.89亿 | 16.16亿 | 16.16亿 | 10.51亿 |
| 扣非净利润(元) | 13.67亿 | 13.67亿 | 6.33亿 | 6.33亿 | 0.00 | 14.52亿 | 14.52亿 | 9.05亿 |
| 营业收入同比增长(%) | 39.85 | 39.85 | 44.19 | 44.19 | 0.00 | 47.35 | 47.35 | 50.57 |
| 归属净利润同比增长(%) | 46.57 | 46.57 | 54.94 | 54.94 | 0.00 | 52.01 | 52.01 | 60.22 |
| 扣非净利润同比增长(%) | 50.99 | 50.99 | 59.86 | 59.86 | 0.00 | 43.62 | 43.62 | 39.92 |
| 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(%) | 19.70 | 19.70 | 8.59 | 8.59 | 35.40 | 27.92 | 27.92 | 18.58 |
| 摊薄净资产收益率(%) | 16.15 | 16.15 | 8.17 | 8.17 | 28.54 | 22.34 | 22.34 | 14.76 |
| 毛利率(%) | 94.85 | 94.85 | 94.91 | 94.91 | 96.83 | 96.79 | 96.79 | 96.87 |
| 净利率(%) | 46.41 | 46.41 | 40.16 | 40.16 | 42.20 | 43.28 | 43.28 | 44.29 |
| 实际税率(%) | 14.44 | 14.44 | 14.22 | 14.22 | 13.98 | 14.45 | 14.45 | 14.91 |
| 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 | -- |
| 销售现金流/营业收入 | 0.01 | 1.07 | 0.01 | 1.08 | 0.01 | 1.15 | 0.01 | 1.11 |
| 经营现金流/营业收入 | 0.00 | 0.44 | 0.00 | 0.35 | 0.00 | 0.46 | 0.00 | 0.46 |
| 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) | 0.38 | 0.38 | 0.19 | 0.19 | 0.75 | 0.57 | 0.57 | 0.37 |
| 应收账款周转天数(天) | 25.88 | 25.88 | 24.36 | 24.36 | 26.53 | 26.14 | 26.14 | 31.79 |
| 存货周转天数(天) | 83.38 | 83.38 | 76.43 | 76.43 | 111.79 | 77.17 | 77.17 | 86.43 |
| 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(%) | 10.38 | 10.38 | 9.82 | 9.82 | 10.39 | 10.48 | 10.48 | 12.10 |
| 流动负债/总负债(%) | 96.49 | 96.49 | 98.04 | 98.04 | 98.07 | 97.51 | 97.51 | 97.19 |
| 流动比率 | 5.37 | 5.37 | 5.25 | 5.25 | 5.18 | 5.39 | 5.39 | 5.67 |
| 速动比率 | 5.28 | 5.28 | 5.17 | 5.17 | 5.09 | 5.34 | 5.34 | 5.62 |
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