| 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) | 1.50 | 1.50 | 1.14 | 1.14 | 1.73 | 1.48 | 1.48 | 1.26 |
| 扣非每股收益(元) | 1.48 | 1.48 | -- | 0.00 | 1.71 | 0.00 | -- | 1.25 |
| 稀释每股收益(元) | 1.50 | 1.50 | 1.14 | 1.14 | 1.73 | 1.48 | 1.48 | 1.26 |
| 每股净资产(元) | 27.65 | 27.65 | 27.89 | 27.89 | 26.81 | 26.91 | 26.91 | 0.00 |
| 每股公积金(元) | 8.68 | 8.68 | 8.68 | 8.68 | 8.42 | 8.42 | 8.42 | 8.42 |
| 每股未分配利润(元) | 17.53 | 17.53 | 17.62 | 17.62 | 16.56 | 16.55 | 16.55 | 16.33 |
| 每股经营现金流(元) | 1.19 | 1.19 | 1.87 | 1.87 | 2.93 | 1.64 | 1.64 | 1.26 |
| 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) | 276.55亿 | 276.55亿 | 169.06亿 | 169.06亿 | 536.94亿 | 398.62亿 | 398.62亿 | 281.51亿 |
| 毛利润(元) | 93.75亿 | 93.75亿 | 56.86亿 | 56.86亿 | 175.85亿 | 129.73亿 | 129.73亿 | 92.24亿 |
| 归属净利润(元) | 31.06亿 | 31.06亿 | 23.48亿 | 23.48亿 | 35.86亿 | 30.52亿 | 30.52亿 | 26.00亿 |
| 扣非净利润(元) | 30.78亿 | 0.00 | 23.37亿 | 23.37亿 | 35.44亿 | 30.36亿 | 30.36亿 | 25.95亿 |
| 营业收入同比增长(%) | -1.76 | -1.76 | 0.96 | 0.96 | 0.00 | -7.34 | -7.34 | 0.00 |
| 归属净利润同比增长(%) | 19.49 | 19.49 | 21.18 | 21.18 | 0.00 | -22.13 | -22.13 | 0.00 |
| 扣非净利润同比增长(%) | 18.61 | 0.00 | 20.76 | 20.76 | 0.00 | -21.60 | -21.60 | 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(%) | 5.46 | 5.46 | 4.16 | 4.16 | 6.48 | 5.50 | 5.50 | 4.65 |
| 摊薄净资产收益率(%) | 5.36 | 5.36 | 4.03 | 4.03 | 6.39 | 5.45 | 5.45 | 0.00 |
| 毛利率(%) | 33.90 | 33.90 | 33.63 | 33.63 | 32.75 | 32.54 | 32.54 | 32.77 |
| 净利率(%) | 11.01 | 11.01 | 14.02 | 14.02 | 6.87 | 8.69 | 8.69 | 10.32 |
| 实际税率(%) | 18.09 | 18.09 | 15.21 | 15.21 | 30.48 | 21.60 | 21.60 | 20.67 |
| 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 | 1090.57万 | 0.00 | 1442.25万 | 0.00 | 0.00 | 0.00 | 1693.01万 | 0.00 |
| 销售现金流/营业收入 | 1.01 | 0.01 | 1.00 | 0.01 | 0.01 | 0.01 | 1.04 | 0.01 |
| 经营现金流/营业收入 | 0.09 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.08 | 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) | 0.35 | 0.35 | 0.21 | 0.21 | 0.71 | 0.53 | 0.53 | 0.37 |
| 应收账款周转天数(天) | 0.66 | 0.66 | 0.64 | 0.64 | 0.47 | 0.53 | 0.53 | 0.54 |
| 存货周转天数(天) | 159.96 | 159.96 | 125.10 | 125.10 | 162.76 | 173.55 | 173.55 | 162.79 |
| 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(%) | 25.66 | 25.66 | 25.54 | 25.54 | 18.48 | 18.34 | 18.34 | 18.61 |
| 流动负债/总负债(%) | 63.35 | 63.35 | 65.74 | 65.74 | 69.62 | 69.36 | 69.36 | 69.84 |
| 流动比率 | 4.21 | 4.21 | 4.20 | 4.20 | 5.83 | 5.82 | 5.82 | 5.69 |
| 速动比率 | 2.97 | 2.97 | 3.09 | 3.09 | 4.24 | 4.03 | 4.03 | 3.96 |