| 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) | 5.41 | 5.41 | 2.80 | 2.80 | 9.61 | 6.37 | 6.37 | 2.84 |
| 扣非每股收益(元) | 5.39 | 5.39 | 0.00 | -- | 9.58 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 5.39 | 5.39 | 2.79 | 2.79 | 9.57 | 6.37 | 6.37 | 2.83 |
| 每股净资产(元) | 17.43 | 17.43 | 20.50 | 20.50 | 18.03 | 14.61 | 14.61 | 0.00 |
| 每股公积金(元) | 0.98 | 0.98 | 1.59 | 1.59 | 1.58 | 1.43 | 1.43 | 1.39 |
| 每股未分配利润(元) | 14.79 | 14.79 | 17.48 | 17.48 | 14.68 | 11.48 | 11.48 | 9.09 |
| 每股经营现金流(元) | 1.16 | 1.16 | 0.69 | 0.69 | 7.75 | 4.67 | 4.67 | 0.68 |
| 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) | 209.10亿 | 209.10亿 | 83.38亿 | 83.38亿 | 248.42亿 | 165.05亿 | 165.05亿 | 104.37亿 |
| 毛利润(元) | 101.29亿 | 101.29亿 | 40.99亿 | 40.99亿 | 118.76亿 | 77.98亿 | 77.98亿 | 49.50亿 |
| 归属净利润(元) | 75.29亿 | 75.29亿 | 27.80亿 | 27.80亿 | 95.32亿 | 63.27亿 | 63.27亿 | 39.42亿 |
| 扣非净利润(元) | 75.11亿 | 75.11亿 | 27.68亿 | 27.68亿 | 0.00 | 63.01亿 | 63.01亿 | 39.34亿 |
| 营业收入同比增长(%) | 100.34 | 100.34 | 105.76 | 105.76 | 0.00 | 221.70 | 221.70 | 0.00 |
| 归属净利润同比增长(%) | 90.98 | 90.98 | 76.80 | 76.80 | 0.00 | 284.37 | 284.37 | 0.00 |
| 扣非净利润同比增长(%) | 90.92 | 90.92 | 76.44 | 76.44 | 0.00 | 283.27 | 283.27 | 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(%) | 34.86 | 34.86 | 14.52 | 14.52 | 72.75 | 55.20 | 55.20 | 38.12 |
| 摊薄净资产收益率(%) | 30.91 | 30.91 | 13.58 | 13.58 | 53.05 | 43.39 | 43.39 | 0.00 |
| 毛利率(%) | 48.44 | 48.44 | 49.16 | 49.16 | 47.81 | 47.25 | 47.25 | 47.43 |
| 净利率(%) | 36.19 | 36.19 | 33.27 | 33.27 | 38.46 | 38.33 | 38.33 | 37.77 |
| 实际税率(%) | 12.93 | 12.93 | 14.55 | 14.55 | 12.08 | 10.26 | 10.26 | 11.38 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.86 | 0.01 | 0.88 | 0.01 | 0.92 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.08 | 0.00 | 0.08 | 0.00 | 0.28 | 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 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.67 | 0.67 | 0.30 | 0.30 | 1.30 | 0.98 | 0.98 | 0.69 |
| 应收账款周转天数(天) | 51.59 | 51.59 | 53.99 | 53.99 | 50.55 | 53.43 | 53.43 | 65.15 |
| 存货周转天数(天) | 157.69 | 157.69 | 172.62 | 172.62 | 157.79 | 166.44 | 166.44 | 165.27 |
| 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(%) | 33.24 | 33.24 | 31.03 | 31.03 | 30.20 | 31.99 | 31.99 | 33.08 |
| 流动负债/总负债(%) | 89.28 | 89.28 | 89.20 | 89.20 | 88.22 | 98.26 | 98.26 | 98.02 |
| 流动比率 | 2.60 | 2.60 | 2.91 | 2.91 | 2.97 | 2.46 | 2.46 | 2.36 |
| 速动比率 | 1.53 | 1.53 | 1.82 | 1.82 | 1.93 | 1.48 | 1.48 | 1.34 |
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