| 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) | 1.81 | 1.81 | 0.82 | 0.82 | 2.57 | 2.14 | 2.14 | 1.46 |
| 扣非每股收益(元) | 1.80 | 1.80 | 0.00 | -- | 2.53 | -- | 0.00 | 1.46 |
| 稀释每股收益(元) | 1.81 | 1.81 | 0.82 | 0.82 | 2.57 | 2.14 | 2.14 | 1.46 |
| 每股净资产(元) | 18.01 | 18.01 | 17.61 | 17.61 | 16.89 | 16.53 | 16.53 | 0.00 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 15.04 | 15.04 | 14.54 | 14.54 | 13.71 | 13.29 | 13.29 | 13.27 |
| 每股经营现金流(元) | 2.98 | 2.98 | 1.16 | 1.16 | 4.40 | 3.61 | 3.61 | 2.30 |
| 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) | 2426.60亿 | 2426.60亿 | 1160.79亿 | 1160.79亿 | 3982.20亿 | 3125.03亿 | 3125.03亿 | 2076.08亿 |
| 毛利润(元) | 1297.35亿 | 1297.35亿 | 594.02亿 | 594.02亿 | 2049.59亿 | 1632.47亿 | 1632.47亿 | 1110.06亿 |
| 归属净利润(元) | 858.18亿 | 858.18亿 | 391.44亿 | 391.44亿 | 1220.82亿 | 1019.71亿 | 1019.71亿 | 695.33亿 |
| 扣非净利润(元) | 0.00 | 857.33亿 | 0.00 | 390.38亿 | 0.00 | 1009.15亿 | 1009.15亿 | 693.53亿 |
| 营业收入同比增长(%) | 16.88 | 16.88 | 8.63 | 8.63 | 0.00 | -4.15 | -4.15 | 0.00 |
| 归属净利润同比增长(%) | 23.42 | 23.42 | 7.06 | 7.06 | 0.00 | -12.59 | -12.59 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 23.62 | 5.43 | 5.43 | 0.00 | -12.91 | -12.91 | 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(%) | 10.21 | 10.21 | 4.77 | 4.77 | 15.64 | 13.01 | 13.01 | 8.90 |
| 摊薄净资产收益率(%) | 10.01 | 10.01 | 4.66 | 4.66 | 15.00 | 12.85 | 12.85 | 0.00 |
| 毛利率(%) | 53.46 | 53.46 | 51.17 | 51.17 | 51.47 | 52.24 | 52.24 | 53.47 |
| 净利率(%) | 35.39 | 35.39 | 33.76 | 33.76 | 30.67 | 32.66 | 32.66 | 33.52 |
| 实际税率(%) | 24.35 | 24.35 | 25.16 | 25.16 | 28.00 | 26.64 | 26.64 | 26.48 |
| 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 | 1.02 | 0.01 | 0.87 | 0.01 | 1.05 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.58 | 0.00 | 0.48 | 0.01 | 0.55 | 0.01 | 0.01 |
| 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) | 0.21 | 0.21 | 0.10 | 0.10 | 0.37 | 0.29 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 28.07 | 28.07 | 33.94 | 33.94 | 29.53 | 31.11 | 31.11 | 33.53 |
| 存货周转天数(天) | 10.21 | 10.21 | 9.24 | 9.24 | 11.01 | 10.80 | 10.80 | 11.16 |
| 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(%) | 28.60 | 28.60 | 27.09 | 27.09 | 26.71 | 30.09 | 30.09 | 29.54 |
| 流动负债/总负债(%) | 40.90 | 40.90 | 34.72 | 34.72 | 31.10 | 42.37 | 42.37 | 41.18 |
| 流动比率 | 2.80 | 2.80 | 3.17 | 3.17 | 3.24 | 2.32 | 2.32 | 2.36 |
| 速动比率 | 2.75 | 2.75 | 3.12 | 3.12 | 3.17 | 2.27 | 2.27 | 2.32 |
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