| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 9.51 | 9.51 | 4.58 | 4.58 | 16.14 | 16.14 | 11.02 | 11.02 |
| 扣非每股收益(元) | 8.57 | 8.57 | 0.00 | -- | 14.42 | 14.42 | -- | 0.00 |
| 稀释每股收益(元) | 9.51 | 9.51 | 4.58 | 4.58 | 16.14 | 16.14 | 11.02 | 11.02 |
| 每股净资产(元) | 81.99 | 81.99 | 78.28 | 78.28 | 73.87 | 73.87 | 68.87 | 68.87 |
| 每股公积金(元) | 41.12 | 41.12 | 34.43 | 34.43 | 34.24 | 34.24 | 34.27 | 34.27 |
| 每股未分配利润(元) | 40.42 | 40.42 | 42.81 | 42.81 | 38.26 | 38.26 | 33.25 | 33.25 |
| 每股经营现金流(元) | 13.02 | 13.02 | 7.38 | 7.38 | 29.19 | 29.19 | 17.68 | 17.68 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 2769.17亿 | 2769.17亿 | 1291.31亿 | 1291.31亿 | 4237.02亿 | 4237.02亿 | 2830.72亿 | 2830.72亿 |
| 毛利润(元) | 662.62亿 | 662.62亿 | 320.45亿 | 320.45亿 | 1113.19亿 | 1113.19亿 | 716.45亿 | 716.45亿 |
| 归属净利润(元) | 432.84亿 | 432.84亿 | 207.38亿 | 207.38亿 | 722.01亿 | 722.01亿 | 490.34亿 | 490.34亿 |
| 扣非净利润(元) | 390.13亿 | 0.00 | 0.00 | 180.93亿 | 0.00 | 645.08亿 | 436.19亿 | 0.00 |
| 营业收入同比增长(%) | 54.80 | 54.80 | 52.45 | 52.45 | 17.04 | 17.04 | 9.28 | 9.28 |
| 归属净利润同比增长(%) | 41.98 | 41.98 | 48.52 | 48.52 | 42.28 | 42.28 | 36.20 | 36.20 |
| 扣非净利润同比增长(%) | 43.44 | 43.44 | 52.95 | 52.95 | 43.37 | 43.37 | 35.56 | 35.56 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 12.08 | 12.08 | 5.98 | 5.98 | 24.91 | 24.91 | 17.76 | 17.76 |
| 摊薄净资产收益率(%) | 10.28 | 10.28 | 5.06 | 5.06 | 19.14 | 19.14 | 13.88 | 13.88 |
| 毛利率(%) | 23.93 | 23.93 | 24.82 | 24.82 | 26.27 | 26.27 | 25.31 | 25.31 |
| 净利率(%) | 16.98 | 16.98 | 17.61 | 17.61 | 18.12 | 18.12 | 18.47 | 18.47 |
| 实际税率(%) | 15.67 | 15.67 | 14.78 | 14.78 | 14.23 | 14.23 | 13.86 | 13.86 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | -- | 0.00 | 0.00 | -- | 0.00 | -- | -- | 0.00 |
| 销售现金流/营业收入 | 0.95 | 0.01 | 0.01 | 0.96 | 0.01 | 1.13 | 1.19 | 0.01 |
| 经营现金流/营业收入 | 0.22 | 0.00 | 0.00 | 0.26 | 0.00 | 0.31 | 0.28 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.26 | 0.26 | 0.13 | 0.13 | 0.48 | 0.48 | 0.34 | 0.34 |
| 应收账款周转天数(天) | 53.57 | 53.57 | 53.71 | 53.71 | 59.70 | 59.70 | 62.29 | 62.29 |
| 存货周转天数(天) | 96.28 | 96.28 | 94.31 | 94.31 | 88.95 | 88.95 | 89.42 | 89.42 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 63.65 | 63.65 | 62.32 | 62.32 | 61.94 | 61.94 | 61.27 | 61.27 |
| 流动负债/总负债(%) | 67.13 | 67.13 | 66.56 | 66.56 | 66.19 | 66.19 | 62.09 | 62.09 |
| 流动比率 | 1.56 | 1.56 | 1.60 | 1.60 | 1.60 | 1.60 | 1.68 | 1.68 |
| 速动比率 | 1.29 | 1.29 | 1.34 | 1.34 | 1.36 | 1.36 | 1.45 | 1.45 |
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