| 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) | 1.08 | 1.08 | 0.50 | 0.50 | 2.29 | 1.59 | 1.59 | 0.92 |
| 扣非每股收益(元) | 0.82 | 0.82 | 0.00 | -- | 1.95 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 1.05 | 1.05 | 0.49 | 0.49 | 2.26 | 1.57 | 1.57 | 0.91 |
| 每股净资产(元) | 12.72 | 12.72 | 12.12 | 12.12 | 11.58 | 10.95 | 10.95 | 0.00 |
| 每股公积金(元) | 1.83 | 1.83 | 1.53 | 1.53 | 1.36 | 1.25 | 1.25 | 1.13 |
| 每股未分配利润(元) | 10.03 | 10.03 | 9.65 | 9.65 | 9.14 | 8.68 | 8.68 | 8.04 |
| 每股经营现金流(元) | -0.33 | -0.33 | -0.97 | -0.97 | 2.38 | 0.48 | 0.48 | -0.23 |
| 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) | 1745.04亿 | 1745.04亿 | 838.88亿 | 838.88亿 | 3323.44亿 | 2209.15亿 | 2209.15亿 | 1245.03亿 |
| 毛利润(元) | 205.54亿 | 205.54亿 | 100.00亿 | 100.00亿 | 395.89亿 | 268.38亿 | 268.38亿 | 144.55亿 |
| 归属净利润(元) | 78.43亿 | 78.43亿 | 36.60亿 | 36.60亿 | 166.00亿 | 115.18亿 | 115.18亿 | 66.44亿 |
| 扣非净利润(元) | 59.62亿 | 59.62亿 | 27.76亿 | 27.76亿 | 141.69亿 | 95.42亿 | 95.42亿 | 55.99亿 |
| 营业收入同比增长(%) | 40.16 | 40.16 | 35.77 | 35.77 | 0.00 | 24.69 | 24.69 | 0.00 |
| 归属净利润同比增长(%) | 18.04 | 18.04 | 20.24 | 20.24 | 0.00 | 26.92 | 26.92 | 0.00 |
| 扣非净利润同比增长(%) | 6.47 | 6.47 | 15.22 | 15.22 | 0.00 | 17.55 | 17.55 | 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(%) | 8.76 | 8.76 | 4.20 | 4.20 | 21.10 | 15.24 | 15.24 | 9.13 |
| 摊薄净资产收益率(%) | 6.40 | 6.40 | 3.14 | 3.14 | 16.79 | 11.97 | 11.97 | 0.00 |
| 毛利率(%) | 11.78 | 11.78 | 11.92 | 11.92 | 11.91 | 12.15 | 12.15 | 11.61 |
| 净利率(%) | 4.89 | 4.89 | 4.73 | 4.73 | 5.47 | 5.76 | 5.76 | 5.86 |
| 实际税率(%) | 9.90 | 9.90 | 7.53 | 7.53 | 7.06 | 10.54 | 10.54 | 10.34 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 1.00 | 0.01 | 0.01 | 1.03 | 0.01 | 0.94 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | -0.08 | 0.00 | 0.02 | 0.00 | 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) | 0.53 | 0.53 | 0.27 | 0.27 | 1.25 | 0.84 | 0.84 | 0.53 |
| 应收账款周转天数(天) | 49.57 | 49.57 | 49.34 | 49.34 | 43.87 | 51.52 | 51.52 | 45.86 |
| 存货周转天数(天) | 54.19 | 54.19 | 53.82 | 53.82 | 45.52 | 58.22 | 58.22 | 53.85 |
| 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(%) | 67.44 | 67.44 | 66.53 | 66.53 | 66.07 | 67.01 | 67.01 | 62.87 |
| 流动负债/总负债(%) | 84.38 | 84.38 | 85.35 | 85.35 | 87.15 | 85.07 | 85.07 | 82.96 |
| 流动比率 | 1.13 | 1.13 | 1.15 | 1.15 | 1.11 | 1.15 | 1.15 | 1.22 |
| 速动比率 | 0.88 | 0.88 | 0.90 | 0.90 | 0.87 | 0.85 | 0.85 | 0.95 |
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