| 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) | 0.72 | 0.72 | 0.29 | 0.29 | 0.94 | 0.80 | 0.80 | 0.57 |
| 扣非每股收益(元) | 0.72 | 0.72 | 0.00 | -- | 1.00 | 0.00 | -- | 0.57 |
| 稀释每股收益(元) | 0.72 | 0.72 | 0.29 | 0.29 | 0.94 | 0.80 | 0.80 | 0.57 |
| 每股净资产(元) | 7.19 | 7.19 | 6.94 | 6.94 | 6.72 | 6.60 | 6.60 | 5.97 |
| 每股公积金(元) | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 0.69 |
| 每股未分配利润(元) | 4.50 | 4.50 | 4.25 | 4.25 | 3.96 | 3.84 | 3.84 | 3.91 |
| 每股经营现金流(元) | 1.69 | 1.69 | 1.32 | 1.32 | 4.66 | 3.30 | 3.30 | 2.35 |
| 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) | 535.88亿 | 535.88亿 | 325.16亿 | 325.16亿 | 1042.87亿 | 837.83亿 | 837.83亿 | 567.66亿 |
| 毛利润(元) | 130.93亿 | 130.93亿 | 59.49亿 | 59.49亿 | 213.38亿 | 150.93亿 | 150.93亿 | 99.12亿 |
| 归属净利润(元) | 35.43亿 | 35.43亿 | 14.46亿 | 14.46亿 | 47.39亿 | 39.56亿 | 39.56亿 | 28.08亿 |
| 扣非净利润(元) | 35.44亿 | 0.00 | 14.63亿 | 14.63亿 | 0.00 | 39.45亿 | 39.45亿 | 28.10亿 |
| 营业收入同比增长(%) | -5.60 | -5.60 | 0.00 | 25.37 | 0.00 | 25.04 | 25.04 | 24.01 |
| 归属净利润同比增长(%) | 26.17 | 26.17 | 0.00 | 40.87 | 0.00 | 91.51 | 91.51 | 102.98 |
| 扣非净利润同比增长(%) | 26.14 | 0.00 | 0.00 | 41.94 | 0.00 | 88.43 | 88.43 | 98.74 |
| 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(%) | 10.15 | 10.15 | 4.20 | 4.20 | 15.59 | 13.60 | 13.60 | 9.81 |
| 摊薄净资产收益率(%) | 10.70 | 10.70 | 4.57 | 4.57 | 16.13 | 12.97 | 12.97 | 10.52 |
| 毛利率(%) | 24.43 | 24.43 | 18.30 | 18.30 | 20.46 | 18.01 | 18.01 | 17.46 |
| 净利率(%) | 10.70 | 10.70 | 7.50 | 7.50 | 6.35 | 6.47 | 6.47 | 6.82 |
| 实际税率(%) | 29.72 | 29.72 | 32.65 | 32.65 | 27.09 | 28.42 | 28.42 | 29.36 |
| 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 | 58.11万 | 0.00 | 0.00 | -- | 73.89万 |
| 销售现金流/营业收入 | 1.07 | 0.01 | 0.01 | 1.06 | 0.01 | 0.01 | 1.08 | 1.08 |
| 经营现金流/营业收入 | 0.15 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.18 | 0.19 |
| 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) | 0.31 | 0.31 | 0.19 | 0.19 | 0.63 | 0.50 | 0.50 | 0.35 |
| 应收账款周转天数(天) | 1.20 | 1.20 | 1.63 | 1.63 | 1.50 | 1.74 | 1.74 | 1.61 |
| 存货周转天数(天) | 34.69 | 34.69 | 25.05 | 25.05 | 29.78 | 29.24 | 29.24 | 29.28 |
| 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(%) | 61.90 | 61.90 | 62.57 | 62.57 | 62.21 | 62.93 | 62.93 | 63.11 |
| 流动负债/总负债(%) | 67.76 | 67.76 | 68.43 | 68.43 | 68.00 | 65.82 | 65.82 | 65.84 |
| 流动比率 | 0.55 | 0.55 | 0.55 | 0.55 | 0.47 | 0.53 | 0.53 | 0.46 |
| 速动比率 | 0.43 | 0.43 | 0.45 | 0.45 | 0.37 | 0.42 | 0.42 | 0.34 |
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