| 每股指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.67 | 0.80 | 0.80 | 0.40 | 0.40 | 1.32 | 1.07 | 1.07 |
| 扣非每股收益(元) | -- | 0.46 | 0.46 | 0.00 | -- | 1.29 | -- | 0.00 |
| 稀释每股收益(元) | 0.67 | 0.80 | 0.80 | 0.40 | 0.40 | 1.32 | 1.07 | 1.07 |
| 每股净资产(元) | 6.13 | 6.37 | 6.37 | 6.55 | 6.55 | 6.12 | 6.08 | 6.08 |
| 每股公积金(元) | 1.23 | 1.23 | 1.23 | 1.21 | 1.21 | 1.15 | 1.15 | 1.15 |
| 每股未分配利润(元) | 3.82 | 4.06 | 4.06 | 4.26 | 4.26 | 3.88 | 3.83 | 3.83 |
| 每股经营现金流(元) | 0.54 | 0.49 | 0.49 | 0.17 | 0.17 | 1.60 | 1.34 | 1.34 |
| 利润表 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 113.66亿 | 72.75亿 | 72.75亿 | 37.20亿 | 37.20亿 | 159.66亿 | 124.61亿 | 124.61亿 |
| 毛利润(元) | 89.24亿 | 56.36亿 | 56.36亿 | 28.97亿 | 28.97亿 | 121.11亿 | 95.65亿 | 95.65亿 |
| 归属净利润(元) | 14.70亿 | 17.66亿 | 17.66亿 | 8.73亿 | 8.73亿 | 29.00亿 | 23.45亿 | 23.45亿 |
| 扣非净利润(元) | 11.97亿 | 10.16亿 | 10.16亿 | 6.10亿 | 6.10亿 | 28.45亿 | 22.60亿 | 22.60亿 |
| 营业收入同比增长(%) | -8.79 | -14.28 | -14.28 | -12.32 | -12.32 | 0.00 | -6.59 | -6.59 |
| 归属净利润同比增长(%) | -37.29 | 26.14 | 26.14 | 59.02 | 59.02 | 0.00 | 23.57 | 23.57 |
| 扣非净利润同比增长(%) | -47.03 | -26.74 | -26.74 | 13.68 | 13.68 | 0.00 | 20.43 | 20.43 |
| 盈利能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 10.68 | 12.35 | 12.35 | 6.22 | 6.22 | 21.73 | 17.38 | 17.38 |
| 摊薄净资产收益率(%) | 8.83 | 7.21 | 7.21 | 4.21 | 4.21 | 21.02 | 16.80 | 16.80 |
| 毛利率(%) | 78.51 | 77.47 | 77.47 | 77.88 | 77.88 | 75.86 | 76.76 | 76.76 |
| 净利率(%) | 12.84 | 24.23 | 24.23 | 23.41 | 23.41 | 18.16 | 18.82 | 18.82 |
| 实际税率(%) | 21.57 | 21.53 | 21.53 | 19.58 | 19.58 | 14.37 | 13.36 | 13.36 |
| 盈利质量指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 119.84万 | 109.35万 | 0.00 | 0.00 | 116.55万 | 0.00 | 76.56万 | 0.00 |
| 销售现金流/营业收入 | 1.00 | 1.03 | 0.01 | 0.01 | 1.00 | 0.01 | 1.04 | 0.01 |
| 经营现金流/营业收入 | 0.11 | 0.15 | 0.00 | 0.00 | 0.10 | 0.00 | 0.24 | 0.00 |
| 运营能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.50 | 0.32 | 0.32 | 0.17 | 0.17 | 0.76 | 0.61 | 0.61 |
| 应收账款周转天数(天) | 31.12 | 28.21 | 28.21 | 29.10 | 29.10 | 26.32 | 25.64 | 25.64 |
| 存货周转天数(天) | 53.27 | 52.61 | 52.61 | 52.13 | 52.13 | 44.36 | 43.15 | 43.15 |
| 财务风险指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 41.35 | 38.09 | 38.09 | 34.79 | 34.79 | 38.74 | 36.29 | 36.29 |
| 流动负债/总负债(%) | 98.86 | 96.73 | 96.73 | 98.37 | 98.37 | 98.88 | 98.62 | 98.62 |
| 流动比率 | 1.27 | 1.35 | 1.35 | 1.34 | 1.34 | 1.26 | 1.39 | 1.39 |
| 速动比率 | 1.22 | 1.29 | 1.29 | 1.28 | 1.28 | 1.20 | 1.32 | 1.32 |