| 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) | 1.30 | 1.30 | 0.59 | 0.59 | 2.21 | 1.73 | 1.73 | 1.17 |
| 扣非每股收益(元) | 1.27 | 1.27 | 0.00 | -- | 2.20 | 0.00 | -- | 1.20 |
| 稀释每股收益(元) | 1.30 | 1.30 | 0.59 | 0.59 | 2.21 | 1.73 | 1.73 | 1.17 |
| 每股净资产(元) | 11.35 | 11.35 | 11.43 | 11.43 | 10.67 | 10.48 | 10.48 | 9.92 |
| 每股公积金(元) | 1.03 | 1.03 | 1.03 | 1.03 | 1.02 | 1.02 | 1.02 | 1.02 |
| 每股未分配利润(元) | 8.76 | 8.76 | 8.85 | 8.85 | 8.26 | 7.99 | 7.99 | 7.43 |
| 每股经营现金流(元) | 1.18 | 1.18 | 0.55 | 0.55 | 2.86 | 1.84 | 1.84 | 1.06 |
| 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) | 131.29亿 | 131.29亿 | 62.95亿 | 62.95亿 | 222.51亿 | 166.42亿 | 166.42亿 | 111.01亿 |
| 毛利润(元) | 58.06亿 | 58.06亿 | 26.99亿 | 26.99亿 | 99.41亿 | 75.80亿 | 75.80亿 | 50.94亿 |
| 归属净利润(元) | 40.11亿 | 40.11亿 | 18.27亿 | 18.27亿 | 67.64亿 | 53.21亿 | 53.21亿 | 36.03亿 |
| 扣非净利润(元) | 39.19亿 | 39.19亿 | 17.76亿 | 17.76亿 | 67.38亿 | 53.33亿 | 53.33亿 | 36.79亿 |
| 营业收入同比增长(%) | 18.28 | 18.28 | 15.72 | 15.72 | 0.00 | 5.45 | 5.45 | 12.76 |
| 归属净利润同比增长(%) | 11.31 | 11.31 | -2.80 | -2.80 | 0.00 | 33.37 | 33.37 | 63.46 |
| 扣非净利润同比增长(%) | 6.53 | 6.53 | -5.51 | -5.51 | 0.00 | 37.37 | 37.37 | 70.50 |
| 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(%) | 11.39 | 11.39 | 5.37 | 5.37 | 21.87 | 17.32 | 17.32 | 11.87 |
| 摊薄净资产收益率(%) | 11.24 | 11.24 | 5.06 | 5.06 | 20.54 | 16.56 | 16.56 | 12.07 |
| 毛利率(%) | 44.22 | 44.22 | 42.88 | 42.88 | 44.67 | 45.55 | 45.55 | 45.89 |
| 净利率(%) | 30.68 | 30.68 | 29.16 | 29.16 | 30.57 | 32.17 | 32.17 | 32.62 |
| 实际税率(%) | 14.25 | 14.25 | 14.06 | 14.06 | 13.34 | 14.25 | 14.25 | 14.37 |
| 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 | 0.91 | 0.01 | 0.01 | 0.89 | 0.01 | 0.01 | 0.99 | 1.01 |
| 经营现金流/营业收入 | 0.28 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.34 | 0.29 |
| 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) | 0.28 | 0.28 | 0.14 | 0.14 | 0.50 | 0.38 | 0.38 | 0.26 |
| 应收账款周转天数(天) | 48.68 | 48.68 | 49.83 | 49.83 | 56.51 | 56.61 | 56.61 | 58.64 |
| 存货周转天数(天) | 115.74 | 115.74 | 113.88 | 113.88 | 127.77 | 128.18 | 128.18 | 129.46 |
| 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(%) | 24.96 | 24.96 | 25.64 | 25.64 | 27.73 | 28.25 | 28.25 | 29.97 |
| 流动负债/总负债(%) | 64.29 | 64.29 | 62.84 | 62.84 | 58.50 | 62.45 | 62.45 | 58.43 |
| 流动比率 | 2.69 | 2.69 | 2.82 | 2.82 | 2.63 | 2.43 | 2.43 | 2.39 |
| 速动比率 | 2.05 | 2.05 | 2.24 | 2.24 | 2.00 | 1.87 | 1.87 | 1.79 |