| 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) | 1.52 | 1.52 | 0.56 | 0.56 | 2.12 | 1.38 | 1.38 | 0.68 |
| 扣非每股收益(元) | 1.46 | 1.46 | -- | 0.00 | 1.99 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.50 | 1.50 | 0.55 | 0.55 | 2.09 | 1.35 | 1.35 | 0.68 |
| 每股净资产(元) | 8.87 | 8.87 | 8.03 | 8.03 | 7.46 | 6.82 | 6.82 | 0.00 |
| 每股公积金(元) | 2.33 | 2.33 | 2.30 | 2.30 | 2.27 | 2.39 | 2.39 | 2.26 |
| 每股未分配利润(元) | 4.96 | 4.96 | 4.09 | 4.09 | 3.54 | 2.94 | 2.94 | 2.24 |
| 每股经营现金流(元) | 0.52 | 0.52 | -0.33 | -0.33 | 0.89 | 0.14 | 0.14 | -0.13 |
| 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) | 34.61亿 | 34.61亿 | 13.78亿 | 13.78亿 | 52.92亿 | 37.79亿 | 37.79亿 | 21.67亿 |
| 毛利润(元) | 19.20亿 | 19.20亿 | 7.83亿 | 7.83亿 | 29.13亿 | 20.59亿 | 20.59亿 | 11.90亿 |
| 归属净利润(元) | 9.64亿 | 9.64亿 | 3.53亿 | 3.53亿 | 13.31亿 | 8.65亿 | 8.65亿 | 4.27亿 |
| 扣非净利润(元) | 9.22亿 | 9.22亿 | 3.25亿 | 0.00 | 0.00 | 7.89亿 | 0.00 | 3.57亿 |
| 营业收入同比增长(%) | 59.72 | 59.72 | 69.09 | 69.09 | 0.00 | 49.05 | 49.05 | 0.00 |
| 归属净利润同比增长(%) | 125.67 | 125.67 | 217.60 | 217.60 | 0.00 | 142.14 | 142.14 | 0.00 |
| 扣非净利润同比增长(%) | 158.11 | 158.11 | 612.27 | 612.27 | 0.00 | 128.89 | 128.89 | 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(%) | 18.52 | 18.52 | 7.17 | 7.17 | 33.05 | 22.96 | 22.96 | 11.96 |
| 摊薄净资产收益率(%) | 16.38 | 16.38 | 6.39 | 6.39 | 26.41 | 18.34 | 18.34 | 0.00 |
| 毛利率(%) | 55.48 | 55.48 | 56.81 | 56.81 | 55.05 | 54.48 | 54.48 | 54.93 |
| 净利率(%) | 27.82 | 27.82 | 26.05 | 26.05 | 25.39 | 22.86 | 22.86 | 19.67 |
| 实际税率(%) | -2.04 | -2.04 | -2.49 | -2.49 | -0.96 | 0.02 | 0.02 | -0.18 |
| 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 | 0.95 | 0.91 | 0.01 | 0.01 | 0.86 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.10 | -0.15 | 0.00 | 0.00 | 0.02 | 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) | 0.29 | 0.29 | 0.12 | 0.12 | 0.58 | 0.45 | 0.45 | 0.27 |
| 应收账款周转天数(天) | 110.72 | 110.72 | 134.41 | 134.41 | 119.22 | 122.52 | 122.52 | 131.51 |
| 存货周转天数(天) | 487.27 | 487.27 | 566.78 | 566.78 | 438.26 | 431.82 | 431.82 | 482.46 |
| 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(%) | 52.77 | 52.77 | 49.42 | 49.42 | 51.03 | 51.23 | 51.23 | 53.11 |
| 流动负债/总负债(%) | 72.84 | 72.84 | 73.66 | 73.66 | 77.46 | 73.15 | 73.15 | 73.41 |
| 流动比率 | 1.87 | 1.87 | 2.06 | 2.06 | 1.90 | 1.95 | 1.95 | 1.85 |
| 速动比率 | 0.94 | 0.94 | 1.11 | 1.11 | 1.08 | 1.04 | 1.04 | 0.98 |