| 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) | 1.39 | 0.91 | 0.91 | 0.85 | 0.85 | 1.83 | 1.65 | 1.65 |
| 扣非每股收益(元) | -- | 0.88 | 0.88 | 0.00 | -- | 1.75 | 0.00 | -- |
| 稀释每股收益(元) | 1.39 | 0.91 | 0.91 | 0.85 | 0.85 | 1.83 | 1.65 | 1.65 |
| 每股净资产(元) | 8.99 | 8.49 | 8.49 | 9.42 | 9.42 | 8.64 | 8.90 | 8.90 |
| 每股公积金(元) | 1.93 | 1.94 | 1.94 | 1.95 | 1.95 | 1.94 | 1.94 | 1.94 |
| 每股未分配利润(元) | 5.72 | 5.23 | 5.23 | 6.08 | 6.08 | 5.22 | 5.52 | 5.52 |
| 每股经营现金流(元) | 2.44 | 1.54 | 1.54 | 0.59 | 0.59 | 2.27 | 1.49 | 1.49 |
| 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) | 935.82亿 | 643.31亿 | 643.31亿 | 347.41亿 | 347.41亿 | 1156.36亿 | 903.41亿 | 903.41亿 |
| 毛利润(元) | 335.11亿 | 234.37亿 | 234.37亿 | 133.32亿 | 133.32亿 | 399.82亿 | 319.11亿 | 319.11亿 |
| 归属净利润(元) | 88.04亿 | 57.59亿 | 57.59亿 | 53.95亿 | 53.95亿 | 115.65亿 | 104.26亿 | 104.26亿 |
| 扣非净利润(元) | 85.32亿 | 55.96亿 | 55.96亿 | 53.29亿 | 53.29亿 | 0.00 | 101.03亿 | 101.03亿 |
| 营业收入同比增长(%) | 3.59 | 4.13 | 4.13 | 5.47 | 5.47 | 0.00 | 1.81 | 1.81 |
| 归属净利润同比增长(%) | -15.56 | -20.02 | -20.02 | 10.68 | 10.68 | 0.00 | -4.07 | -4.07 |
| 扣非净利润同比增长(%) | -15.55 | -20.25 | -20.25 | 15.11 | 15.11 | 0.00 | 18.73 | 18.73 |
| 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(%) | 15.52 | 10.09 | 10.09 | 9.44 | 9.44 | 20.87 | 18.60 | 18.60 |
| 摊薄净资产收益率(%) | 15.01 | 10.42 | 10.42 | 8.94 | 8.94 | 20.25 | 17.94 | 17.94 |
| 毛利率(%) | 35.81 | 36.43 | 36.43 | 38.37 | 38.37 | 34.58 | 35.32 | 35.32 |
| 净利率(%) | 9.23 | 8.59 | 8.59 | 15.66 | 15.66 | 9.96 | 11.53 | 11.53 |
| 实际税率(%) | 21.46 | 24.48 | 24.48 | 14.66 | 14.66 | 11.39 | 12.29 | 12.29 |
| 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 | -- | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | -- |
| 销售现金流/营业收入 | 1.04 | 0.01 | 0.99 | 0.01 | 0.91 | 0.01 | 0.01 | 1.03 |
| 经营现金流/营业收入 | 0.17 | 0.00 | 0.15 | 0.00 | 0.11 | 0.00 | 0.00 | 0.10 |
| 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) | 0.61 | 0.42 | 0.42 | 0.22 | 0.22 | 0.76 | 0.59 | 0.59 |
| 应收账款周转天数(天) | 9.64 | 9.88 | 9.88 | 8.48 | 8.48 | 9.13 | 8.99 | 8.99 |
| 存货周转天数(天) | 43.82 | 44.74 | 44.74 | 44.46 | 44.46 | 51.32 | 45.67 | 45.67 |
| 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(%) | 61.45 | 63.56 | 63.56 | 59.50 | 59.50 | 61.51 | 60.55 | 60.55 |
| 流动负债/总负债(%) | 97.38 | 97.83 | 97.83 | 97.42 | 97.42 | 97.33 | 97.35 | 97.35 |
| 流动比率 | 0.59 | 0.62 | 0.62 | 0.69 | 0.69 | 0.73 | 0.75 | 0.75 |
| 速动比率 | 0.50 | 0.53 | 0.53 | 0.58 | 0.58 | 0.61 | 0.65 | 0.65 |