| 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) | 0.76 | 0.76 | 0.36 | 0.36 | 0.95 | 0.67 | 0.67 | 0.41 |
| 扣非每股收益(元) | 0.73 | 0.73 | 0.00 | -- | 0.95 | 0.00 | -- | 0.41 |
| 稀释每股收益(元) | 0.75 | 0.75 | 0.36 | 0.36 | 0.95 | 0.67 | 0.67 | 0.41 |
| 每股净资产(元) | 4.19 | 4.19 | 4.17 | 4.15 | 3.85 | 3.63 | 3.63 | 0.00 |
| 每股公积金(元) | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 1.26 |
| 每股未分配利润(元) | 2.76 | 2.76 | 2.65 | 2.65 | 2.29 | 2.01 | 2.01 | 1.74 |
| 每股经营现金流(元) | 0.76 | 0.76 | 0.53 | 0.53 | 0.97 | 0.74 | 0.74 | 0.56 |
| 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) | 1353.20亿 | 1353.20亿 | 664.03亿 | 664.03亿 | 2066.84亿 | 1454.85亿 | 1454.85亿 | 947.73亿 |
| 毛利润(元) | 311.36亿 | 311.36亿 | 151.96亿 | 151.96亿 | 494.54亿 | 319.54亿 | 319.54亿 | 200.45亿 |
| 归属净利润(元) | 161.52亿 | 161.52亿 | 77.60亿 | 77.60亿 | 203.39亿 | 142.80亿 | 142.80亿 | 86.71亿 |
| 扣非净利润(元) | 156.06亿 | 0.00 | 0.00 | 74.86亿 | 204.07亿 | 145.37亿 | 145.37亿 | 87.24亿 |
| 营业收入同比增长(%) | 42.78 | 0.00 | 44.34 | 44.34 | 0.00 | -5.99 | -5.99 | 0.00 |
| 归属净利润同比增长(%) | 86.27 | 0.00 | 96.65 | 96.65 | 0.00 | 72.61 | 72.61 | 0.00 |
| 扣非净利润同比增长(%) | 78.89 | 0.00 | 90.58 | 90.58 | 0.00 | 69.98 | 69.98 | 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(%) | 18.29 | 18.29 | 9.06 | 9.06 | 26.61 | 18.65 | 18.65 | 11.70 |
| 摊薄净资产收益率(%) | 17.40 | 17.40 | 8.40 | 8.40 | 24.76 | 18.71 | 18.71 | 0.00 |
| 毛利率(%) | 23.01 | 23.01 | 22.88 | 22.88 | 23.93 | 21.96 | 21.96 | 21.15 |
| 净利率(%) | 13.63 | 13.63 | 13.29 | 13.29 | 11.63 | 11.33 | 11.33 | 10.39 |
| 实际税率(%) | 28.22 | 28.22 | 27.49 | 27.49 | 31.67 | 31.49 | 31.49 | 33.95 |
| 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 | 1.02 | 0.01 | 0.01 | 1.02 | 0.01 | 0.01 | 1.01 | 0.01 |
| 经营现金流/营业收入 | 0.12 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.11 | 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) | 0.63 | 0.63 | 0.31 | 0.31 | 1.11 | 0.82 | 0.82 | 0.54 |
| 应收账款周转天数(天) | 1.69 | 1.69 | 1.57 | 1.57 | 1.62 | 1.23 | 1.23 | 1.52 |
| 存货周转天数(天) | 74.04 | 74.04 | 71.90 | 71.90 | 80.69 | 75.39 | 75.39 | 70.45 |
| 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(%) | 52.16 | 52.16 | 52.03 | 52.03 | 50.34 | 48.57 | 48.57 | 50.15 |
| 流动负债/总负债(%) | 76.27 | 76.27 | 75.02 | 75.02 | 70.29 | 66.24 | 66.24 | 64.29 |
| 流动比率 | 1.41 | 1.41 | 1.44 | 1.44 | 1.55 | 1.57 | 1.57 | 1.49 |
| 速动比率 | 0.91 | 0.91 | 0.97 | 0.97 | 0.98 | 1.00 | 1.00 | 1.00 |
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