| 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) | 3.56 | 3.56 | 0.60 | 0.60 | 1.07 | 0.62 | 0.62 | 0.39 |
| 扣非每股收益(元) | 2.98 | 2.98 | -- | 0.00 | 0.68 | -- | 0.00 | 0.18 |
| 稀释每股收益(元) | 3.55 | 3.55 | 0.60 | 0.60 | 1.07 | 0.62 | 0.62 | 0.39 |
| 每股净资产(元) | 19.77 | 19.77 | 17.19 | 17.19 | 16.68 | 15.60 | 15.60 | 0.00 |
| 每股公积金(元) | 5.99 | 5.99 | 5.96 | 5.96 | 5.91 | 4.43 | 4.43 | 4.12 |
| 每股未分配利润(元) | 12.34 | 12.34 | 9.70 | 9.70 | 9.11 | 9.54 | 9.54 | 9.31 |
| 每股经营现金流(元) | 2.21 | 2.21 | 0.75 | 0.75 | 4.41 | 2.40 | 2.40 | 1.11 |
| 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) | 98.09亿 | 98.09亿 | 36.95亿 | 36.95亿 | 142.52亿 | 102.75亿 | 102.75亿 | 63.84亿 |
| 毛利润(元) | 52.34亿 | 52.34亿 | 15.34亿 | 15.34亿 | 43.80亿 | 29.62亿 | 29.62亿 | 18.07亿 |
| 归属净利润(元) | 29.25亿 | 29.25亿 | 4.95亿 | 4.95亿 | 8.14亿 | 4.70亿 | 4.70亿 | 2.96亿 |
| 扣非净利润(元) | 0.00 | 24.49亿 | 4.61亿 | 0.00 | 0.00 | 2.83亿 | 0.00 | 1.38亿 |
| 营业收入同比增长(%) | 53.64 | 53.64 | 27.70 | 27.70 | 0.00 | 18.18 | 18.18 | 0.00 |
| 归属净利润同比增长(%) | 888.88 | 888.88 | 226.40 | 226.40 | 0.00 | -18.02 | -18.02 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 1680.48 | 966.44 | 966.44 | 0.00 | -8.15 | -8.15 | 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(%) | 19.22 | 19.22 | 3.53 | 3.53 | 6.92 | 3.98 | 3.98 | 2.53 |
| 摊薄净资产收益率(%) | 14.97 | 14.97 | 3.24 | 3.24 | 3.74 | 2.39 | 2.39 | 0.00 |
| 毛利率(%) | 53.36 | 53.36 | 41.51 | 41.51 | 30.73 | 28.83 | 28.83 | 28.30 |
| 净利率(%) | 32.48 | 32.48 | 15.84 | 15.84 | 6.19 | 5.26 | 5.26 | 5.43 |
| 实际税率(%) | 16.23 | 16.23 | 16.71 | 16.71 | 22.98 | 19.94 | 19.94 | 10.33 |
| 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 | 0.01 | 0.95 | 1.14 | 0.01 | 0.01 | 1.02 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.19 | 0.17 | 0.00 | 0.00 | 0.18 | 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) | 0.26 | 0.26 | 0.10 | 0.10 | 0.42 | 0.31 | 0.31 | 0.20 |
| 应收账款周转天数(天) | 121.30 | 121.30 | 144.38 | 144.38 | 141.61 | 146.14 | 146.14 | 153.75 |
| 存货周转天数(天) | 149.98 | 149.98 | 138.62 | 138.62 | 115.41 | 121.43 | 121.43 | 126.27 |
| 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(%) | 47.95 | 47.95 | 49.30 | 49.30 | 51.12 | 53.61 | 53.61 | 52.23 |
| 流动负债/总负债(%) | 61.57 | 61.57 | 58.12 | 58.12 | 57.17 | 64.71 | 64.71 | 64.38 |
| 流动比率 | 1.84 | 1.84 | 1.80 | 1.80 | 1.71 | 1.37 | 1.37 | 1.36 |
| 速动比率 | 1.46 | 1.46 | 1.46 | 1.46 | 1.42 | 1.08 | 1.08 | 1.05 |
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