| 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) | 2.22 | 2.22 | 1.04 | 1.04 | 1.75 | 1.27 | 1.27 | 0.80 |
| 扣非每股收益(元) | 2.20 | 2.20 | 0.00 | -- | 1.73 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 2.22 | 2.22 | 1.04 | 1.04 | 1.75 | 1.27 | 1.27 | 0.80 |
| 每股净资产(元) | 11.00 | 11.00 | 10.28 | 10.28 | 9.24 | 9.32 | 9.32 | 0.00 |
| 每股公积金(元) | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 | 3.10 | 3.10 | 3.10 |
| 每股未分配利润(元) | 6.89 | 6.89 | 6.09 | 6.09 | 5.05 | 4.95 | 4.95 | 4.48 |
| 每股经营现金流(元) | 2.42 | 2.42 | 0.98 | 0.98 | 2.43 | 2.01 | 2.01 | 1.07 |
| 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) | 349.81亿 | 349.81亿 | 163.83亿 | 163.83亿 | 600.43亿 | 440.72亿 | 440.72亿 | 290.78亿 |
| 毛利润(元) | 111.37亿 | 111.37亿 | 51.73亿 | 51.73亿 | 100.79亿 | 67.82亿 | 67.82亿 | 40.90亿 |
| 归属净利润(元) | 76.84亿 | 76.84亿 | 36.00亿 | 36.00亿 | 60.55亿 | 43.98亿 | 43.98亿 | 27.68亿 |
| 扣非净利润(元) | 76.19亿 | 76.19亿 | 35.53亿 | 35.53亿 | 0.00 | 43.79亿 | 43.79亿 | 27.56亿 |
| 营业收入同比增长(%) | 20.30 | 20.30 | 13.68 | 13.68 | 0.00 | 12.47 | 12.47 | 0.00 |
| 归属净利润同比增长(%) | 177.61 | 177.61 | 269.45 | 269.45 | 0.00 | 15.14 | 15.14 | 0.00 |
| 扣非净利润同比增长(%) | 176.51 | 176.51 | 266.39 | 266.39 | 0.00 | 18.93 | 18.93 | 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(%) | 21.89 | 21.89 | 10.64 | 10.64 | 19.70 | 14.51 | 14.51 | 9.38 |
| 摊薄净资产收益率(%) | 19.97 | 19.97 | 9.97 | 9.97 | 18.73 | 13.55 | 13.55 | 0.00 |
| 毛利率(%) | 31.84 | 31.84 | 31.57 | 31.57 | 16.79 | 15.39 | 15.39 | 14.07 |
| 净利率(%) | 25.21 | 25.21 | 25.30 | 25.30 | 12.24 | 11.85 | 11.85 | 10.89 |
| 实际税率(%) | 15.65 | 15.65 | 15.51 | 15.51 | 15.07 | 16.00 | 16.00 | 16.68 |
| 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 | 0.01 | 0.98 | 0.01 | 0.96 | 0.01 | 1.04 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.24 | 0.00 | 0.21 | 0.00 | 0.16 | 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) | 0.74 | 0.74 | 0.36 | 0.36 | 1.40 | 0.98 | 0.98 | 0.67 |
| 应收账款周转天数(天) | 4.24 | 4.24 | 4.51 | 4.51 | 2.06 | 4.88 | 4.88 | 3.12 |
| 存货周转天数(天) | 33.57 | 33.57 | 37.34 | 37.34 | 36.15 | 38.48 | 38.48 | 38.01 |
| 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(%) | 15.80 | 15.80 | 17.74 | 17.74 | 19.84 | 23.21 | 23.21 | 21.95 |
| 流动负债/总负债(%) | 78.35 | 78.35 | 76.05 | 76.05 | 76.83 | 79.30 | 79.30 | 75.81 |
| 流动比率 | 4.01 | 4.01 | 3.41 | 3.41 | 2.64 | 2.39 | 2.39 | 2.34 |
| 速动比率 | 3.34 | 3.34 | 2.70 | 2.70 | 1.94 | 1.78 | 1.78 | 1.64 |