| 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) | 2.51 | 2.51 | 1.12 | 1.12 | 0.28 | 0.11 | 0.11 | 0.05 |
| 扣非每股收益(元) | 2.48 | 2.48 | 0.00 | -- | 0.22 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 2.46 | 2.46 | 1.10 | 1.10 | 0.28 | 0.11 | 0.11 | 0.05 |
| 每股净资产(元) | 28.20 | 28.20 | 27.17 | 27.17 | 25.81 | 25.84 | 25.84 | 0.00 |
| 每股公积金(元) | 15.46 | 15.46 | 15.34 | 15.34 | 14.40 | 14.47 | 14.47 | 14.47 |
| 每股未分配利润(元) | 11.73 | 11.73 | 10.39 | 10.39 | 9.61 | 9.48 | 9.48 | 9.39 |
| 每股经营现金流(元) | 1.29 | 1.29 | 0.15 | 0.15 | 1.80 | 1.34 | 1.34 | 1.11 |
| 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) | 122.42亿 | 122.42亿 | 51.28亿 | 51.28亿 | 103.46亿 | 73.97亿 | 73.97亿 | 48.33亿 |
| 毛利润(元) | 78.83亿 | 78.83亿 | 32.13亿 | 32.13亿 | 40.84亿 | 28.83亿 | 28.83亿 | 19.20亿 |
| 归属净利润(元) | 42.42亿 | 42.42亿 | 18.76亿 | 18.76亿 | 4.63亿 | 1.80亿 | 1.80亿 | 8441.06万 |
| 扣非净利润(元) | 42.00亿 | 0.00 | 0.00 | 18.16亿 | 3.59亿 | 7127.58万 | 7127.58万 | 132.00万 |
| 营业收入同比增长(%) | 153.32 | 153.32 | 98.44 | 98.44 | 0.00 | -26.50 | -26.50 | 0.00 |
| 归属净利润同比增长(%) | 4925.46 | 4925.46 | 1699.12 | 1699.12 | 0.00 | 103.16 | 103.16 | 0.00 |
| 扣非净利润同比增长(%) | 31.81万 | 0.00 | 3987.18 | 3987.18 | 0.00 | 101.24 | 101.24 | 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(%) | 9.24 | 9.24 | 4.31 | 4.31 | 1.10 | 0.43 | 0.43 | 0.20 |
| 摊薄净资产收益率(%) | 8.69 | 8.69 | 3.92 | 3.92 | 0.85 | 0.17 | 0.17 | 0.00 |
| 毛利率(%) | 64.39 | 64.39 | 62.66 | 62.66 | 39.47 | 38.98 | 38.98 | 39.73 |
| 净利率(%) | 56.83 | 56.83 | 55.40 | 55.40 | 29.02 | 29.54 | 29.54 | 31.29 |
| 实际税率(%) | 24.70 | 24.70 | 24.20 | 24.20 | 24.36 | 24.26 | 24.26 | 25.68 |
| 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 | 0.62 | 0.01 | 0.00 | 0.50 | 0.01 | 0.96 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.18 | 0.00 | 0.00 | 0.05 | 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) | 0.16 | 0.16 | 0.07 | 0.07 | 0.15 | 0.10 | 0.10 | 0.07 |
| 应收账款周转天数(天) | 41.61 | 41.61 | 18.80 | 18.80 | 24.09 | 19.70 | 19.70 | 17.12 |
| 存货周转天数(天) | 107.43 | 107.43 | 123.51 | 123.51 | 134.97 | 147.53 | 147.53 | 149.41 |
| 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(%) | 28.46 | 28.46 | 28.39 | 28.39 | 28.04 | 30.50 | 30.50 | 31.44 |
| 流动负债/总负债(%) | 34.11 | 34.11 | 33.59 | 33.59 | 21.12 | 19.81 | 19.81 | 23.50 |
| 流动比率 | 2.86 | 2.86 | 2.51 | 2.51 | 2.78 | 3.18 | 3.18 | 2.73 |
| 速动比率 | 2.51 | 2.51 | 2.14 | 2.14 | 2.22 | 2.59 | 2.59 | 2.27 |
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