| 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) | 1.54 | 1.54 | 0.61 | 0.61 | 2.26 | 1.88 | 1.88 | 1.06 |
| 扣非每股收益(元) | 1.29 | 1.29 | -- | 0.00 | 1.72 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 1.54 | 1.54 | 0.61 | 0.61 | 2.25 | 1.87 | 1.87 | 1.06 |
| 每股净资产(元) | 18.39 | 18.39 | 18.45 | 18.45 | 17.83 | 17.66 | 17.66 | 0.00 |
| 每股公积金(元) | 6.40 | 6.40 | 6.40 | 6.40 | 6.34 | 6.41 | 6.41 | 6.19 |
| 每股未分配利润(元) | 10.52 | 10.52 | 10.49 | 10.49 | 9.88 | 9.60 | 9.60 | 9.58 |
| 每股经营现金流(元) | -5.09 | -5.09 | -3.56 | -3.56 | 1.23 | 2.88 | 2.88 | 0.01 |
| 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) | 354.31亿 | 354.31亿 | 162.00亿 | 162.00亿 | 655.91亿 | 495.43亿 | 495.43亿 | 290.77亿 |
| 毛利润(元) | 80.19亿 | 80.19亿 | 35.65亿 | 35.65亿 | 125.61亿 | 96.46亿 | 96.46亿 | 58.42亿 |
| 归属净利润(元) | 17.73亿 | 17.73亿 | 7.00亿 | 7.00亿 | 25.81亿 | 21.48亿 | 21.48亿 | 12.13亿 |
| 扣非净利润(元) | 14.80亿 | 14.80亿 | 6.19亿 | 0.00 | 19.72亿 | 17.31亿 | 17.31亿 | 8.97亿 |
| 营业收入同比增长(%) | 21.85 | 21.85 | 24.58 | 24.58 | 0.00 | -3.33 | -3.33 | 0.00 |
| 归属净利润同比增长(%) | 46.22 | 46.22 | 42.90 | 42.90 | 0.00 | -44.97 | -44.97 | 0.00 |
| 扣非净利润同比增长(%) | 64.98 | 64.98 | 80.37 | 80.37 | 0.00 | -46.71 | -46.71 | 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(%) | 8.37 | 8.37 | 3.35 | 3.35 | 12.71 | 10.48 | 10.48 | 0.00 |
| 摊薄净资产收益率(%) | 6.99 | 6.99 | 2.91 | 2.91 | 9.61 | 8.60 | 8.60 | 0.00 |
| 毛利率(%) | 22.63 | 22.63 | 22.00 | 22.00 | 19.15 | 19.47 | 19.47 | 20.09 |
| 净利率(%) | 5.17 | 5.17 | 4.58 | 4.58 | 3.97 | 4.47 | 4.47 | 4.27 |
| 实际税率(%) | 18.02 | 18.02 | 17.77 | 17.77 | 18.15 | 17.87 | 17.87 | 18.90 |
| 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 | 1.01 | 1.03 | 0.01 | 0.01 | 0.01 | 1.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.17 | -0.25 | 0.00 | 0.00 | 0.00 | 0.07 | 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) | 0.75 | 0.75 | 0.35 | 0.35 | 1.47 | 1.06 | 1.06 | 0.65 |
| 应收账款周转天数(天) | 22.10 | 22.10 | 22.32 | 22.32 | 19.49 | 21.72 | 21.72 | 22.41 |
| 存货周转天数(天) | 91.40 | 91.40 | 82.35 | 82.35 | 59.63 | 61.47 | 61.47 | 69.57 |
| 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(%) | 57.42 | 57.42 | 55.15 | 55.15 | 53.48 | 57.72 | 57.72 | 54.64 |
| 流动负债/总负债(%) | 98.41 | 98.41 | 97.36 | 97.36 | 97.16 | 97.58 | 97.58 | 97.15 |
| 流动比率 | 1.52 | 1.52 | 1.60 | 1.60 | 1.64 | 1.53 | 1.53 | 1.60 |
| 速动比率 | 0.85 | 0.85 | 1.04 | 1.04 | 1.25 | 1.18 | 1.18 | 1.20 |