| 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) | 1.17 | 1.17 | 0.57 | 0.57 | 1.60 | 0.85 | 0.85 | 0.49 |
| 扣非每股收益(元) | 1.13 | 1.13 | 0.00 | -- | 1.59 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 1.17 | 1.17 | 0.57 | 0.57 | 1.60 | 0.85 | 0.85 | 0.49 |
| 每股净资产(元) | 9.02 | 9.02 | 8.45 | 8.45 | 8.50 | 7.76 | 7.76 | 0.00 |
| 每股公积金(元) | 6.74 | 6.74 | 6.75 | 6.75 | 7.62 | 7.43 | 7.43 | 7.43 |
| 每股未分配利润(元) | 0.86 | 0.86 | 0.27 | 0.27 | -0.30 | -1.11 | -1.11 | -1.49 |
| 每股经营现金流(元) | 1.19 | 1.19 | 0.58 | 0.58 | 1.92 | 1.67 | 1.67 | 1.17 |
| 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) | 130.52亿 | 130.52亿 | 64.32亿 | 64.32亿 | 155.01亿 | 111.11亿 | 111.11亿 | 72.56亿 |
| 毛利润(元) | 93.17亿 | 93.17亿 | 44.20亿 | 44.20亿 | 89.68亿 | 65.75亿 | 65.75亿 | 42.04亿 |
| 归属净利润(元) | 61.69亿 | 61.69亿 | 30.27亿 | 30.27亿 | 84.76亿 | 45.03亿 | 45.03亿 | 25.93亿 |
| 扣非净利润(元) | 60.01亿 | 60.01亿 | 0.00 | 28.84亿 | 84.11亿 | 0.00 | 44.94亿 | 25.51亿 |
| 营业收入同比增长(%) | 79.88 | 79.88 | 94.89 | 94.89 | 0.00 | 6.34 | 6.34 | 0.00 |
| 归属净利润同比增长(%) | 137.88 | 137.88 | 154.78 | 154.78 | 0.00 | 43.34 | 43.34 | 0.00 |
| 扣非净利润同比增长(%) | 135.19 | 135.19 | 142.90 | 152.11 | 0.00 | 46.37 | 46.37 | 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(%) | 13.34 | 13.34 | 6.54 | 6.54 | 22.30 | 12.46 | 12.46 | 7.33 |
| 摊薄净资产收益率(%) | 12.57 | 12.57 | 6.45 | 6.45 | 18.71 | 10.95 | 10.95 | 0.00 |
| 毛利率(%) | 71.39 | 71.39 | 68.72 | 68.72 | 57.86 | 59.18 | 59.18 | 57.93 |
| 净利率(%) | 55.55 | 55.55 | 54.26 | 54.26 | 57.72 | 43.53 | 43.53 | 39.45 |
| 实际税率(%) | 14.22 | 14.22 | 14.68 | 14.68 | -24.39 | 14.05 | 14.05 | 17.15 |
| 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 | 301.68万 | 0.00 | 815.19万 | 0.00 | 0.00 | 390.06万 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.91 | 0.01 | 0.90 | 0.01 | 0.01 | 1.32 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.48 | 0.00 | 0.48 | 0.01 | 0.01 | 0.80 | 0.01 |
| 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) | 0.21 | 0.21 | 0.11 | 0.11 | 0.29 | 0.23 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 2.37 | 2.37 | 2.34 | 2.34 | 4.05 | 4.65 | 4.65 | 4.36 |
| 存货周转天数(天) | 68.28 | 68.28 | 59.29 | 59.29 | 65.43 | 63.37 | 63.37 | 59.54 |
| 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(%) | 14.07 | 14.07 | 15.85 | 15.85 | 17.49 | 13.97 | 13.97 | 13.79 |
| 流动负债/总负债(%) | 74.63 | 74.63 | 72.42 | 72.42 | 76.20 | 58.99 | 58.99 | 62.44 |
| 流动比率 | 6.46 | 6.46 | 5.59 | 5.59 | 4.86 | 8.22 | 8.22 | 7.74 |
| 速动比率 | 6.24 | 6.24 | 5.40 | 5.40 | 4.69 | 7.94 | 7.94 | 7.49 |
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