| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 基本每股收益(元) | 6.63 | 6.63 | 1.54 | 1.54 | 2.26 | 1.26 | 0.73 | 0.28 |
| 扣非每股收益(元) | 6.56 | 6.56 | -- | 0.00 | 2.21 | 1.21 | 0.70 | 0.00 |
| 稀释每股收益(元) | 6.63 | 6.63 | 1.54 | 1.54 | 2.26 | 1.26 | 0.73 | 0.28 |
| 每股净资产(元) | 33.00 | 33.00 | 13.33 | 13.33 | 11.65 | 10.50 | 0.00 | 0.00 |
| 每股公积金(元) | 24.44 | 24.44 | 8.01 | 8.01 | 7.86 | 7.72 | 0.00 | 0.00 |
| 每股未分配利润(元) | 7.33 | 7.33 | 3.99 | 3.99 | 2.44 | 1.72 | 0.00 | 0.00 |
| 每股经营现金流(元) | 5.34 | 5.34 | 1.08 | 1.08 | 1.02 | -0.33 | -0.76 | -0.68 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 营业收入(元) | 15.31亿 | 15.31亿 | 4.88亿 | 4.88亿 | 11.94亿 | 8.06亿 | 4.96亿 | 2.01亿 |
| 毛利润(元) | 10.84亿 | 10.84亿 | 3.26亿 | 3.26亿 | 7.03亿 | 4.76亿 | 3.07亿 | 1.31亿 |
| 归属净利润(元) | 5.67亿 | 5.67亿 | 1.19亿 | 1.19亿 | 1.74亿 | 9664.30万 | 5654.38万 | 1932.87万 |
| 扣非净利润(元) | 0.00 | 5.62亿 | 1.16亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 208.71 | 208.71 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 903.00 | 903.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 25-06-30 | 25-03-31 |
| 加权净资产收益率(%) | 31.10 | 31.10 | 12.43 | 12.43 | 22.68 | 13.29 | 8.00 | 3.10 |
| 摊薄净资产收益率(%) | 16.58 | 16.58 | 11.34 | 11.34 | 18.92 | 11.49 | 0.00 | 0.00 |
| 毛利率(%) | 70.79 | 70.79 | 66.76 | 66.76 | 58.84 | 59.14 | 61.81 | 65.33 |
| 净利率(%) | 37.02 | 37.02 | 24.34 | 24.34 | 14.56 | 12.13 | 11.40 | 9.59 |
| 实际税率(%) | 7.68 | 7.68 | 0.48 | 0.48 | 0.42 | -0.05 | 2.26 | -0.06 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 预收款/营业收入 | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.90 | 0.83 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.36 | 0.17 | 0.00 | 0.00 | 0.00 | 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 | 25-06-30 | 25-03-31 |
| 总资产周转率(次) | 0.42 | 0.42 | 0.24 | 0.24 | 0.77 | 0.55 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 85.67 | 85.67 | 91.45 | 91.45 | 99.33 | 100.22 | 0.00 | 0.00 |
| 存货周转天数(天) | 332.31 | 332.31 | 347.51 | 347.51 | 305.80 | 323.25 | 0.00 | 0.00 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-06-30 | 25-03-31 |
| 资产负债率(%) | 38.77 | 38.77 | 55.34 | 55.34 | 50.13 | 49.74 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 90.59 | 90.59 | 83.08 | 83.08 | 82.81 | 79.70 | 0.00 | 0.00 |
| 流动比率 | 2.60 | 2.60 | 1.81 | 1.81 | 1.92 | 1.97 | 0.00 | 0.00 |
| 速动比率 | 2.01 | 2.01 | 1.09 | 1.09 | 1.25 | 1.25 | 0.00 | 0.00 |
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