| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 26.76 | 26.76 | 14.88 | 14.88 | 3.08 | 3.08 | -0.12 | -0.12 |
| 扣非每股收益(元) | 26.53 | 26.53 | 0.00 | -- | 2.99 | 2.99 | -- | 0.00 |
| 稀释每股收益(元) | 26.11 | 26.11 | 14.56 | 14.56 | 3.03 | 3.03 | -0.12 | -0.12 |
| 每股净资产(元) | 43.10 | 43.10 | 29.20 | 29.20 | 14.41 | 14.41 | 10.80 | 10.80 |
| 每股公积金(元) | 10.73 | 10.73 | 8.59 | 8.59 | 8.13 | 8.13 | 7.77 | 7.77 |
| 每股未分配利润(元) | 31.12 | 31.12 | 19.35 | 19.35 | 5.00 | 5.00 | 2.18 | 2.18 |
| 每股经营现金流(元) | -29.69 | -29.69 | -1.06 | -1.06 | -9.88 | -9.88 | -6.59 | -6.59 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 169.11亿 | 169.11亿 | 75.38亿 | 75.38亿 | 107.89亿 | 107.89亿 | 66.59亿 | 66.59亿 |
| 毛利润(元) | 79.69亿 | 79.69亿 | 43.29亿 | 43.29亿 | 15.98亿 | 15.98亿 | 4.77亿 | 4.77亿 |
| 归属净利润(元) | 60.17亿 | 60.17亿 | 33.46亿 | 33.46亿 | 6.88亿 | 6.88亿 | -2707.65万 | -2707.65万 |
| 扣非净利润(元) | 0.00 | 59.66亿 | 0.00 | 33.34亿 | 6.68亿 | 0.00 | -5048.16万 | 0.00 |
| 营业收入同比增长(%) | 311.55 | 311.55 | 502.08 | 502.08 | 126.07 | 0.00 | 85.13 | 85.13 |
| 归属净利润同比增长(%) | 5201.60 | 5201.60 | 4943.39 | 4943.39 | 96.35 | 0.00 | -106.42 | -106.42 |
| 扣非净利润同比增长(%) | 0.00 | 4975.97 | 4547.48 | 4547.48 | -- | 0.00 | -112.55 | -112.55 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 95.11 | 95.11 | 67.45 | 67.45 | 24.21 | 24.21 | -1.10 | -1.10 |
| 摊薄净资产收益率(%) | 61.02 | 61.02 | 50.33 | 50.33 | 20.44 | 20.44 | -2.06 | -2.06 |
| 毛利率(%) | 47.12 | 47.12 | 57.42 | 57.42 | 14.81 | 14.81 | 7.16 | 7.16 |
| 净利率(%) | 35.58 | 35.58 | 44.39 | 44.39 | 6.38 | 6.38 | -0.41 | -0.41 |
| 实际税率(%) | 14.38 | 14.38 | 14.50 | 14.50 | 3.80 | 3.80 | 55.14 | 55.14 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 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 | 0.98 | 0.01 | 1.14 | 1.10 | 0.01 | 1.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.40 | 0.00 | -0.03 | -0.21 | 0.00 | -0.22 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.77 | 0.77 | 0.52 | 0.52 | 1.24 | 1.24 | 0.85 | 0.85 |
| 应收账款周转天数(天) | 23.37 | 23.37 | 10.06 | 10.06 | 18.68 | 18.68 | 27.05 | 27.05 |
| 存货周转天数(天) | 286.57 | 286.57 | 269.88 | 269.88 | 225.11 | 225.11 | 226.58 | 226.58 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 70.34 | 70.34 | 63.97 | 63.97 | 69.87 | 69.87 | 73.28 | 73.28 |
| 流动负债/总负债(%) | 70.22 | 70.22 | 80.66 | 80.66 | 84.38 | 84.38 | 79.19 | 79.19 |
| 流动比率 | 1.92 | 1.92 | 1.82 | 1.82 | 1.54 | 1.54 | 1.60 | 1.60 |
| 速动比率 | 0.60 | 0.60 | 0.54 | 0.54 | 0.44 | 0.44 | 0.48 | 0.48 |
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