| 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) | 15.28 | 15.28 | 6.21 | 6.21 | 1.87 | 1.87 | 0.07 | 0.07 |
| 扣非每股收益(元) | 14.14 | 14.14 | 0.00 | -- | 1.72 | 1.72 | 0.00 | -- |
| 稀释每股收益(元) | 14.58 | 14.58 | 5.96 | 5.96 | 1.81 | 1.81 | 0.07 | 0.07 |
| 每股净资产(元) | 26.93 | 26.93 | 18.08 | 18.08 | 11.69 | 11.69 | 10.02 | 10.02 |
| 每股公积金(元) | 9.86 | 9.86 | 9.86 | 9.86 | 9.51 | 9.51 | 9.59 | 9.59 |
| 每股未分配利润(元) | 15.66 | 15.66 | 7.29 | 7.29 | 1.09 | 1.09 | -0.62 | -0.62 |
| 每股经营现金流(元) | -13.28 | -13.28 | -5.75 | -5.75 | -4.22 | -4.22 | -3.18 | -3.18 |
| 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) | 155.75亿 | 155.75亿 | 68.14亿 | 68.14亿 | 113.02亿 | 113.02亿 | 65.75亿 | 65.75亿 |
| 毛利润(元) | 85.37亿 | 85.37亿 | 36.32亿 | 36.32亿 | 24.23亿 | 24.23亿 | 9.15亿 | 9.15亿 |
| 归属净利润(元) | 71.66亿 | 71.66亿 | 28.99亿 | 28.99亿 | 8.53亿 | 8.53亿 | 3041.39万 | 3041.39万 |
| 扣非净利润(元) | 0.00 | 66.33亿 | 28.16亿 | 28.16亿 | 7.85亿 | 0.00 | -1836.03万 | -1836.03万 |
| 营业收入同比增长(%) | 298.10 | 298.10 | 341.53 | 341.53 | 68.82 | 0.00 | 30.84 | 30.84 |
| 归属净利润同比增长(%) | 3273.48 | 3273.48 | 1567.85 | 1567.85 | 429.07 | 0.00 | -86.67 | -86.67 |
| 扣非净利润同比增长(%) | 0.00 | 2962.97 | 1405.58 | 1405.58 | -- | 0.00 | -108.18 | -108.18 |
| 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(%) | 78.69 | 78.69 | 41.98 | 41.98 | 19.78 | 19.78 | 0.85 | 0.85 |
| 摊薄净资产收益率(%) | 52.22 | 52.22 | 33.09 | 33.09 | 14.43 | 14.43 | -0.39 | -0.39 |
| 毛利率(%) | 54.81 | 54.81 | 53.30 | 53.30 | 21.44 | 21.44 | 13.91 | 13.91 |
| 净利率(%) | 45.89 | 45.89 | 42.22 | 42.22 | 7.42 | 7.42 | 0.02 | 0.02 |
| 实际税率(%) | 14.79 | 14.79 | 14.97 | 14.97 | 9.97 | 9.97 | 103.94 | 103.94 |
| 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 | 0.01 | 0.97 | 0.01 | 1.15 | 0.99 | 0.01 | 0.01 | 1.04 |
| 经营现金流/营业收入 | 0.00 | -0.40 | 0.00 | -0.40 | -0.17 | 0.00 | 0.00 | -0.23 |
| 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) | 0.64 | 0.64 | 0.34 | 0.34 | 0.96 | 0.96 | 0.62 | 0.62 |
| 应收账款周转天数(天) | 33.76 | 33.76 | 24.73 | 24.73 | 38.22 | 38.22 | 45.01 | 45.01 |
| 存货周转天数(天) | 332.94 | 332.94 | 281.96 | 281.96 | 231.22 | 231.22 | 220.19 | 220.19 |
| 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(%) | 61.64 | 61.64 | 64.96 | 64.96 | 64.47 | 64.47 | 64.18 | 64.18 |
| 流动负债/总负债(%) | 55.63 | 55.63 | 64.72 | 64.72 | 72.64 | 72.64 | 70.17 | 70.17 |
| 流动比率 | 2.54 | 2.54 | 2.02 | 2.02 | 1.64 | 1.64 | 1.63 | 1.63 |
| 速动比率 | 0.96 | 0.96 | 0.85 | 0.85 | 0.56 | 0.56 | 0.67 | 0.67 |
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