| 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) | 5.44 | 5.44 | 4.74 | 4.74 | 3.97 | 2.55 | 2.55 | 1.62 |
| 扣非每股收益(元) | 5.37 | 5.37 | 0.00 | -- | 3.90 | 0.00 | -- | 1.57 |
| 稀释每股收益(元) | 5.41 | 5.41 | 4.72 | 4.72 | 3.96 | 2.54 | 2.54 | 1.61 |
| 每股净资产(元) | 32.49 | 32.49 | 32.65 | 32.65 | 27.75 | 26.19 | 26.19 | 25.12 |
| 每股公积金(元) | 12.34 | 12.34 | 12.00 | 12.00 | 11.82 | 11.67 | 11.67 | 11.54 |
| 每股未分配利润(元) | 18.67 | 18.67 | 19.25 | 19.25 | 14.52 | 13.09 | 13.09 | 12.16 |
| 每股经营现金流(元) | 1.39 | 1.39 | 0.13 | 0.13 | 5.40 | 2.76 | 2.76 | 1.59 |
| 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) | 33.13亿 | 33.13亿 | 16.13亿 | 16.13亿 | 59.29亿 | 41.78亿 | 41.78亿 | 26.57亿 |
| 毛利润(元) | 28.13亿 | 28.13亿 | 13.97亿 | 13.97亿 | 50.96亿 | 35.75亿 | 35.75亿 | 22.59亿 |
| 归属净利润(元) | 25.18亿 | 25.18亿 | 21.95亿 | 21.95亿 | 18.36亿 | 11.78亿 | 11.78亿 | 7.47亿 |
| 扣非净利润(元) | 24.87亿 | 24.87亿 | 0.00 | 21.71亿 | 18.03亿 | 11.49亿 | 11.49亿 | 7.27亿 |
| 营业收入同比增长(%) | 24.69 | 24.69 | 23.95 | 23.95 | 0.00 | 15.21 | 15.21 | 10.12 |
| 归属净利润同比增长(%) | 236.94 | 236.94 | 444.97 | 444.97 | 0.00 | 13.32 | 13.32 | 3.57 |
| 扣非净利润同比增长(%) | 241.99 | 241.99 | 456.91 | 456.91 | 0.00 | 15.94 | 15.94 | 5.77 |
| 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(%) | 17.76 | 17.76 | 15.70 | 15.70 | 15.20 | 9.97 | 9.97 | 6.35 |
| 摊薄净资产收益率(%) | 16.50 | 16.50 | 14.35 | 14.35 | 14.02 | 9.47 | 9.47 | 6.25 |
| 毛利率(%) | 84.90 | 84.90 | 86.59 | 86.59 | 85.95 | 85.55 | 85.55 | 85.03 |
| 净利率(%) | 75.99 | 75.99 | 136.07 | 136.07 | 30.73 | 27.85 | 27.85 | 27.57 |
| 实际税率(%) | 8.93 | 8.93 | 8.76 | 8.76 | 6.70 | 6.33 | 6.33 | 6.06 |
| 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 | 1.05 | 0.01 | 0.01 | 0.95 | 0.01 | 0.01 | 1.10 | 1.08 |
| 经营现金流/营业收入 | 0.19 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.31 | 0.28 |
| 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) | 0.17 | 0.17 | 0.08 | 0.08 | 0.35 | 0.26 | 0.26 | 0.16 |
| 应收账款周转天数(天) | 37.80 | 37.80 | 37.91 | 37.91 | 34.64 | 34.89 | 34.89 | 35.34 |
| 存货周转天数(天) | 0.17 | 0.17 | 0.19 | 0.19 | 0.29 | 0.30 | 0.30 | 0.36 |
| 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(%) | 27.79 | 27.79 | 25.16 | 25.16 | 29.20 | 27.08 | 27.08 | 29.16 |
| 流动负债/总负债(%) | 73.22 | 73.22 | 70.72 | 70.72 | 74.34 | 74.82 | 74.82 | 77.42 |
| 流动比率 | 3.23 | 3.23 | 3.23 | 3.23 | 2.84 | 2.33 | 2.33 | 1.80 |
| 速动比率 | 3.23 | 3.23 | 3.23 | 3.23 | 2.84 | 2.33 | 2.33 | 1.80 |