| 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) | 3.32 | 3.32 | 1.28 | 1.28 | 4.91 | 4.91 | 3.49 | 3.49 |
| 扣非每股收益(元) | 3.31 | 3.31 | 0.00 | -- | 4.67 | 4.67 | -- | 0.00 |
| 稀释每股收益(元) | 3.32 | 3.32 | 1.27 | 1.27 | 4.91 | 4.91 | 3.49 | 3.49 |
| 每股净资产(元) | 26.47 | 26.47 | 26.56 | 26.56 | 25.72 | 25.72 | 24.27 | 24.27 |
| 每股公积金(元) | 11.66 | 11.66 | 11.45 | 11.45 | 9.06 | 9.06 | 9.06 | 9.06 |
| 每股未分配利润(元) | 15.62 | 15.62 | 15.96 | 15.96 | 15.03 | 15.03 | 13.72 | 13.72 |
| 每股经营现金流(元) | 2.20 | 2.20 | 0.36 | 0.36 | 5.76 | 5.76 | 3.47 | 3.47 |
| 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) | 152.96亿 | 152.96亿 | 65.96亿 | 65.96亿 | 236.47亿 | 236.47亿 | 167.54亿 | 167.54亿 |
| 毛利润(元) | 47.44亿 | 47.44亿 | 19.24亿 | 19.24亿 | 66.96亿 | 66.96亿 | 47.25亿 | 47.25亿 |
| 归属净利润(元) | 22.51亿 | 22.51亿 | 8.50亿 | 8.50亿 | 32.76亿 | 32.76亿 | 23.26亿 | 23.26亿 |
| 扣非净利润(元) | 22.39亿 | 0.00 | 8.49亿 | 8.49亿 | 31.14亿 | 31.14亿 | 21.82亿 | 21.82亿 |
| 营业收入同比增长(%) | 46.33 | 46.33 | 37.90 | 37.90 | 32.05 | 0.00 | 28.39 | 28.39 |
| 归属净利润同比增长(%) | 65.55 | 65.55 | 73.01 | 73.01 | 74.47 | 0.00 | 56.30 | 56.30 |
| 扣非净利润同比增长(%) | 76.94 | 76.94 | 75.04 | 75.04 | 78.96 | 0.00 | 58.56 | 58.56 |
| 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(%) | 12.43 | 12.43 | 4.83 | 4.83 | 20.79 | 20.79 | 15.14 | 15.14 |
| 摊薄净资产收益率(%) | 12.42 | 12.42 | 4.70 | 4.70 | 18.16 | 18.16 | 13.48 | 13.48 |
| 毛利率(%) | 31.01 | 31.01 | 29.17 | 29.17 | 28.32 | 28.32 | 28.20 | 28.20 |
| 净利率(%) | 14.74 | 14.74 | 12.91 | 12.91 | 13.86 | 13.86 | 13.90 | 13.90 |
| 实际税率(%) | 11.52 | 11.52 | 9.49 | 9.49 | 9.53 | 9.53 | 9.02 | 9.02 |
| 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 | 203.00万 | 0.00 | 0.00 | 89.35万 | 154.70万 | 0.00 | 184.91万 | 0.00 |
| 销售现金流/营业收入 | 0.95 | 0.01 | 0.01 | 1.00 | 0.92 | 0.01 | 0.90 | 0.01 |
| 经营现金流/营业收入 | 0.10 | 0.00 | 0.00 | 0.04 | 0.16 | 0.00 | 0.14 | 0.00 |
| 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) | 0.43 | 0.43 | 0.20 | 0.20 | 0.85 | 0.85 | 0.62 | 0.62 |
| 应收账款周转天数(天) | 73.80 | 73.80 | 75.73 | 75.73 | 68.93 | 68.93 | 74.59 | 74.59 |
| 存货周转天数(天) | 110.51 | 110.51 | 112.13 | 112.13 | 90.63 | 90.63 | 90.72 | 90.72 |
| 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(%) | 55.67 | 55.67 | 47.24 | 47.24 | 43.82 | 43.82 | 43.65 | 43.65 |
| 流动负债/总负债(%) | 70.81 | 70.81 | 76.62 | 76.62 | 74.79 | 74.79 | 73.89 | 73.89 |
| 流动比率 | 1.20 | 1.20 | 1.25 | 1.25 | 1.36 | 1.36 | 1.41 | 1.41 |
| 速动比率 | 0.71 | 0.71 | 0.73 | 0.73 | 0.85 | 0.85 | 0.91 | 0.91 |
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