| 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) | 9.83 | 9.83 | 2.19 | 2.19 | 2.48 | 1.64 | 1.64 | 0.87 |
| 扣非每股收益(元) | 7.00 | 7.00 | 0.00 | -- | 2.21 | 0.00 | -- | 0.82 |
| 稀释每股收益(元) | 9.77 | 9.77 | 2.18 | 2.18 | 2.47 | 1.63 | 1.63 | 0.87 |
| 每股净资产(元) | 53.13 | 53.13 | 36.05 | 36.05 | 28.46 | 27.31 | 27.31 | 25.96 |
| 每股公积金(元) | 19.66 | 19.66 | 19.49 | 19.49 | 13.28 | 13.18 | 13.18 | 12.66 |
| 每股未分配利润(元) | 21.03 | 21.03 | 14.08 | 14.08 | 12.59 | 11.68 | 11.68 | 10.90 |
| 每股经营现金流(元) | 8.62 | 8.62 | 2.54 | 2.54 | 3.19 | 2.69 | 2.69 | 1.44 |
| 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) | 115.66亿 | 115.66亿 | 41.88亿 | 41.88亿 | 92.03亿 | 68.32亿 | 68.32亿 | 41.50亿 |
| 毛利润(元) | 73.02亿 | 73.02亿 | 23.90亿 | 23.90亿 | 37.01亿 | 26.36亿 | 26.36亿 | 15.44亿 |
| 归属净利润(元) | 68.57亿 | 68.57亿 | 14.61亿 | 14.61亿 | 16.48亿 | 10.83亿 | 10.83亿 | 5.75亿 |
| 扣非净利润(元) | 48.83亿 | 0.00 | 0.00 | 14.10亿 | 0.00 | 0.00 | 10.42亿 | 5.44亿 |
| 营业收入同比增长(%) | 178.67 | 178.67 | 119.38 | 119.38 | 0.00 | 20.92 | 20.92 | 15.00 |
| 归属净利润同比增长(%) | 1091.50 | 1091.50 | 522.79 | 522.79 | 0.00 | 30.18 | 30.18 | 11.31 |
| 扣非净利润同比增长(%) | 796.90 | 0.00 | 529.90 | 529.90 | 0.00 | 34.04 | 34.04 | 14.99 |
| 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(%) | 23.13 | 23.13 | 6.12 | 6.12 | 9.30 | 6.30 | 6.30 | 3.41 |
| 摊薄净资产收益率(%) | 13.10 | 13.10 | 5.58 | 5.58 | 7.73 | 5.73 | 5.73 | 3.16 |
| 毛利率(%) | 63.13 | 63.13 | 57.08 | 57.08 | 40.22 | 38.59 | 38.59 | 37.21 |
| 净利率(%) | 59.53 | 59.53 | 35.16 | 35.16 | 18.23 | 16.17 | 16.17 | 14.16 |
| 实际税率(%) | 10.19 | 10.19 | 9.18 | 9.18 | 1.70 | 1.72 | 1.72 | 1.38 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 1.03 | 0.01 | 0.01 | 1.06 | 0.01 | 0.01 | 1.05 | 1.04 |
| 经营现金流/营业收入 | 0.52 | 0.01 | 0.00 | 0.43 | 0.00 | 0.00 | 0.26 | 0.23 |
| 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) | 0.36 | 0.36 | 0.17 | 0.17 | 0.45 | 0.34 | 0.34 | 0.21 |
| 应收账款周转天数(天) | 4.89 | 4.89 | 5.15 | 5.15 | 7.91 | 8.86 | 8.86 | 9.53 |
| 存货周转天数(天) | 153.02 | 153.02 | 161.90 | 161.90 | 177.06 | 158.10 | 158.10 | 163.94 |
| 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(%) | 11.47 | 11.47 | 8.13 | 8.13 | 10.16 | 11.35 | 11.35 | 11.94 |
| 流动负债/总负债(%) | 72.55 | 72.55 | 88.79 | 88.79 | 89.59 | 91.24 | 91.24 | 91.15 |
| 流动比率 | 6.45 | 6.45 | 9.66 | 9.66 | 6.89 | 6.34 | 6.34 | 5.97 |
| 速动比率 | 5.27 | 5.27 | 7.97 | 7.97 | 5.32 | 5.15 | 5.15 | 4.85 |