| 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) | 12.31 | 12.31 | 5.18 | 5.18 | 9.80 | 6.48 | 6.48 | 3.64 |
| 扣非每股收益(元) | 11.80 | 11.80 | -- | 0.00 | 9.72 | 0.00 | -- | 3.62 |
| 稀释每股收益(元) | 12.19 | 12.19 | 5.14 | 5.14 | 9.71 | 6.39 | 6.39 | 3.60 |
| 每股净资产(元) | 35.74 | 35.74 | 32.03 | 32.03 | 26.79 | 23.75 | 23.75 | 20.54 |
| 每股公积金(元) | 5.09 | 5.09 | 7.55 | 7.55 | 7.30 | 7.12 | 7.12 | 6.73 |
| 每股未分配利润(元) | 29.26 | 29.26 | 23.38 | 23.38 | 18.22 | 15.44 | 15.44 | 12.61 |
| 每股经营现金流(元) | 1.61 | 1.61 | 3.03 | 3.03 | 9.81 | 4.91 | 4.91 | 2.90 |
| 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) | 417.78亿 | 417.78亿 | 194.96亿 | 194.96亿 | 382.40亿 | 250.05亿 | 250.05亿 | 147.89亿 |
| 毛利润(元) | 193.23亿 | 193.23亿 | 89.80亿 | 89.80亿 | 160.74亿 | 101.87亿 | 101.87亿 | 58.16亿 |
| 归属净利润(元) | 136.51亿 | 136.51亿 | 57.35亿 | 57.35亿 | 107.97亿 | 71.32亿 | 71.32亿 | 39.95亿 |
| 扣非净利润(元) | 130.92亿 | 0.00 | 57.18亿 | 57.18亿 | 0.00 | 70.84亿 | 70.84亿 | 39.75亿 |
| 营业收入同比增长(%) | 182.49 | 182.49 | 192.12 | 192.12 | 0.00 | 44.43 | 44.43 | 36.95 |
| 归属净利润同比增长(%) | 241.70 | 241.70 | 262.28 | 262.28 | 0.00 | 90.05 | 90.05 | 69.40 |
| 扣非净利润同比增长(%) | 229.32 | 0.00 | 264.56 | 264.56 | 0.00 | 90.54 | 90.54 | 70.40 |
| 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(%) | 37.62 | 37.62 | 17.54 | 17.54 | 43.84 | 31.22 | 31.22 | 18.84 |
| 摊薄净资产收益率(%) | 32.84 | 32.84 | 16.07 | 16.07 | 35.98 | 26.84 | 26.84 | 17.42 |
| 毛利率(%) | 46.25 | 46.25 | 46.06 | 46.06 | 42.04 | 40.74 | 40.74 | 39.33 |
| 净利率(%) | 35.27 | 35.27 | 32.40 | 32.40 | 30.28 | 30.27 | 30.27 | 28.69 |
| 实际税率(%) | 14.49 | 14.49 | 16.18 | 16.18 | 14.85 | 14.37 | 14.37 | 13.08 |
| 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 | -- | 0.00 | 0.00 | 0.00 | -- | -- |
| 销售现金流/营业收入 | 0.79 | 0.01 | 0.83 | 0.01 | 0.01 | 0.01 | 0.92 | 0.89 |
| 经营现金流/营业收入 | 0.04 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.22 | 0.22 |
| 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) | 0.73 | 0.73 | 0.38 | 0.38 | 1.03 | 0.73 | 0.73 | 0.46 |
| 应收账款周转天数(天) | 45.84 | 45.84 | 36.50 | 36.50 | 51.22 | 61.00 | 61.00 | 66.63 |
| 存货周转天数(天) | 130.29 | 130.29 | 121.32 | 121.32 | 160.24 | 163.57 | 163.57 | 162.68 |
| 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(%) | 36.08 | 36.08 | 32.64 | 32.64 | 30.18 | 29.47 | 29.47 | 30.31 |
| 流动负债/总负债(%) | 73.40 | 73.40 | 88.29 | 88.29 | 84.57 | 77.77 | 77.77 | 75.60 |
| 流动比率 | 2.56 | 2.56 | 2.46 | 2.46 | 2.69 | 2.91 | 2.91 | 2.92 |
| 速动比率 | 1.47 | 1.47 | 1.50 | 1.50 | 1.59 | 1.71 | 1.71 | 1.77 |
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