| 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) | 3.21 | 3.21 | 1.19 | 1.19 | 3.99 | 2.92 | 2.92 | 1.95 |
| 扣非每股收益(元) | 3.09 | 3.09 | 0.00 | -- | 3.87 | -- | 0.00 | 1.99 |
| 稀释每股收益(元) | 3.21 | 3.21 | 1.19 | 1.19 | 3.99 | 2.92 | 2.92 | 1.95 |
| 每股净资产(元) | 36.29 | 36.29 | 35.59 | 35.59 | 34.60 | 33.59 | 33.59 | 0.00 |
| 每股公积金(元) | 1.20 | 1.20 | 1.19 | 1.19 | 1.19 | 1.21 | 1.21 | 0.58 |
| 每股未分配利润(元) | 33.13 | 33.13 | 32.35 | 32.35 | 31.16 | 30.09 | 30.09 | 29.03 |
| 每股经营现金流(元) | 3.76 | 3.76 | 2.19 | 2.19 | 10.58 | 5.44 | 5.44 | 3.35 |
| 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) | 1193.16亿 | 1193.16亿 | 540.52亿 | 540.52亿 | 2032.35亿 | 1442.26亿 | 1442.26亿 | 909.01亿 |
| 毛利润(元) | 203.84亿 | 203.84亿 | 79.61亿 | 79.61亿 | 276.65亿 | 193.89亿 | 193.89亿 | 125.82亿 |
| 归属净利润(元) | 100.63亿 | 100.63亿 | 37.18亿 | 37.18亿 | 125.27亿 | 91.57亿 | 91.57亿 | 61.23亿 |
| 扣非净利润(元) | 96.76亿 | 96.76亿 | 35.94亿 | 35.94亿 | 121.44亿 | 91.01亿 | 91.01亿 | 62.44亿 |
| 营业收入同比增长(%) | 31.26 | 0.00 | 25.50 | 25.50 | 0.00 | -2.29 | -2.29 | 0.00 |
| 归属净利润同比增长(%) | 64.35 | 0.00 | 20.62 | 20.62 | 0.00 | -17.45 | -17.45 | 0.00 |
| 扣非净利润同比增长(%) | 54.96 | 0.00 | 18.20 | 18.20 | 0.00 | -16.72 | -16.72 | 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(%) | 8.96 | 8.96 | 3.38 | 3.38 | 12.44 | 9.26 | 9.26 | 6.24 |
| 摊薄净资产收益率(%) | 8.52 | 8.52 | 3.23 | 3.23 | 11.21 | 8.65 | 8.65 | 0.00 |
| 毛利率(%) | 17.08 | 17.08 | 14.73 | 14.73 | 13.61 | 13.44 | 13.44 | 13.84 |
| 净利率(%) | 9.69 | 9.69 | 8.07 | 8.07 | 6.91 | 6.99 | 6.99 | 7.39 |
| 实际税率(%) | 17.23 | 17.23 | 17.23 | 17.23 | 13.70 | 11.81 | 11.81 | 10.80 |
| 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 | 1.00 | 0.01 | 0.01 | 1.04 | 0.01 | 1.03 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.10 | 0.00 | 0.00 | 0.13 | 0.00 | 0.12 | 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) | 0.35 | 0.35 | 0.16 | 0.16 | 0.66 | 0.46 | 0.46 | 0.30 |
| 应收账款周转天数(天) | 26.76 | 26.76 | 25.74 | 25.74 | 24.97 | 25.92 | 25.92 | 26.77 |
| 存货周转天数(天) | 53.63 | 53.63 | 53.44 | 53.44 | 51.39 | 53.08 | 53.08 | 56.44 |
| 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(%) | 64.27 | 64.27 | 64.32 | 64.32 | 62.81 | 64.57 | 64.57 | 65.80 |
| 流动负债/总负债(%) | 69.67 | 69.67 | 66.57 | 66.57 | 65.32 | 65.35 | 65.35 | 65.27 |
| 流动比率 | 0.72 | 0.72 | 0.72 | 0.72 | 0.62 | 0.67 | 0.67 | 0.62 |
| 速动比率 | 0.52 | 0.52 | 0.53 | 0.53 | 0.42 | 0.49 | 0.49 | 0.44 |