| 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) | 2.72 | 2.72 | 1.04 | 1.04 | 2.50 | 1.54 | 1.54 | 0.77 |
| 扣非每股收益(元) | 2.66 | 2.66 | -- | 0.00 | 2.35 | -- | 0.00 | 0.72 |
| 稀释每股收益(元) | 2.56 | 2.56 | 0.98 | 0.98 | 2.38 | 1.53 | 1.53 | 0.76 |
| 每股净资产(元) | 16.86 | 16.86 | 15.33 | 15.33 | 13.99 | 13.05 | 13.05 | 12.14 |
| 每股公积金(元) | 6.50 | 6.50 | 6.23 | 6.23 | 5.87 | 5.84 | 5.84 | 5.58 |
| 每股未分配利润(元) | 9.49 | 9.49 | 8.22 | 8.22 | 7.25 | 6.41 | 6.41 | 5.76 |
| 每股经营现金流(元) | 3.05 | 3.05 | 2.01 | 2.01 | 4.03 | 1.67 | 1.67 | 0.70 |
| 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) | 43.97亿 | 43.97亿 | 19.45亿 | 19.45亿 | 63.04亿 | 40.86亿 | 40.86亿 | 25.44亿 |
| 毛利润(元) | 25.39亿 | 25.39亿 | 10.39亿 | 10.39亿 | 33.11亿 | 21.24亿 | 21.24亿 | 12.90亿 |
| 归属净利润(元) | 12.59亿 | 12.59亿 | 4.79亿 | 4.79亿 | 11.25亿 | 7.07亿 | 7.07亿 | 3.51亿 |
| 扣非净利润(元) | 0.00 | 12.33亿 | 4.69亿 | 4.69亿 | 0.00 | 6.67亿 | 6.67亿 | 3.28亿 |
| 营业收入同比增长(%) | 72.84 | 72.84 | 71.12 | 71.12 | 0.00 | 29.72 | 29.72 | 25.82 |
| 归属净利润同比增长(%) | 258.78 | 258.78 | 228.31 | 228.31 | 0.00 | 46.21 | 46.21 | 56.46 |
| 扣非净利润同比增长(%) | 0.00 | 275.38 | 253.60 | 253.60 | 0.00 | 50.83 | 50.83 | 57.96 |
| 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(%) | 17.01 | 17.01 | 6.85 | 6.85 | 18.68 | 11.99 | 11.99 | 6.27 |
| 摊薄净资产收益率(%) | 15.56 | 15.56 | 6.41 | 6.41 | 16.37 | 11.10 | 11.10 | 5.92 |
| 毛利率(%) | 57.76 | 57.76 | 53.40 | 53.40 | 52.51 | 51.97 | 51.97 | 50.72 |
| 净利率(%) | 27.95 | 27.95 | 23.71 | 23.71 | 15.72 | 15.15 | 15.15 | 11.37 |
| 实际税率(%) | 10.95 | 10.95 | 12.61 | 12.61 | 9.73 | 15.22 | 15.22 | 23.50 |
| 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 | 0.01 | 1.05 | 1.18 | 0.01 | 0.01 | 1.07 | 0.01 | 1.05 |
| 经营现金流/营业收入 | 0.00 | 0.33 | 0.48 | 0.00 | 0.00 | 0.19 | 0.00 | 0.13 |
| 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) | 0.39 | 0.39 | 0.18 | 0.18 | 0.65 | 0.44 | 0.44 | 0.28 |
| 应收账款周转天数(天) | 60.72 | 60.72 | 62.24 | 62.24 | 77.81 | 94.49 | 94.49 | 98.01 |
| 存货周转天数(天) | 198.98 | 198.98 | 193.84 | 193.84 | 220.28 | 265.98 | 265.98 | 266.14 |
| 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(%) | 34.50 | 34.50 | 36.07 | 36.07 | 36.86 | 36.90 | 36.90 | 37.66 |
| 流动负债/总负债(%) | 62.32 | 62.32 | 59.39 | 59.39 | 54.62 | 53.36 | 53.36 | 52.31 |
| 流动比率 | 2.89 | 2.89 | 2.96 | 2.96 | 3.08 | 2.89 | 2.89 | 2.79 |
| 速动比率 | 2.06 | 2.06 | 2.14 | 2.14 | 2.17 | 1.80 | 1.80 | 1.72 |