| 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) | 2.29 | 2.29 | 1.34 | 1.34 | 0.80 | 0.41 | 0.41 | 0.18 |
| 扣非每股收益(元) | 2.25 | 2.25 | -- | 0.00 | 0.75 | 0.00 | -- | 0.08 |
| 稀释每股收益(元) | 2.29 | 2.29 | 1.34 | 1.34 | 0.80 | 0.41 | 0.41 | 0.18 |
| 每股净资产(元) | 10.05 | 10.05 | 9.25 | 9.25 | 7.91 | 7.52 | 7.52 | 7.29 |
| 每股公积金(元) | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 | 1.61 |
| 每股未分配利润(元) | 6.89 | 6.89 | 6.09 | 6.09 | 4.75 | 4.36 | 4.36 | 4.14 |
| 每股经营现金流(元) | -4.88 | -4.88 | -1.04 | -1.04 | -2.19 | -1.51 | -1.51 | -1.25 |
| 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) | 43.99亿 | 43.99亿 | 19.42亿 | 19.42亿 | 50.38亿 | 34.97亿 | 34.97亿 | 22.40亿 |
| 毛利润(元) | 6.43亿 | 6.43亿 | 3.18亿 | 3.18亿 | 4.60亿 | 2.87亿 | 2.87亿 | 1.68亿 |
| 归属净利润(元) | 3.10亿 | 3.10亿 | 1.81亿 | 1.81亿 | 1.08亿 | 5550.42万 | 5550.42万 | 2486.83万 |
| 扣非净利润(元) | 3.04亿 | 3.04亿 | 1.80亿 | 1.80亿 | 1.02亿 | 3994.59万 | 3994.59万 | 1016.77万 |
| 营业收入同比增长(%) | 96.35 | 96.35 | 92.67 | 92.67 | 0.00 | 30.03 | 30.03 | 33.44 |
| 归属净利润同比增长(%) | 1146.56 | 1146.56 | 3635.07 | 3635.07 | 0.00 | 33.52 | 33.52 | -31.94 |
| 扣非净利润同比增长(%) | 2891.06 | 2891.06 | 2012.38 | 2012.38 | 0.00 | 58.45 | 58.45 | -59.77 |
| 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(%) | 25.28 | 25.28 | 15.58 | 15.58 | 10.58 | 5.57 | 5.57 | 2.53 |
| 摊薄净资产收益率(%) | 22.34 | 22.34 | 14.35 | 14.35 | 9.51 | 3.92 | 3.92 | 1.03 |
| 毛利率(%) | 14.61 | 14.61 | 16.36 | 16.36 | 9.12 | 8.20 | 8.20 | 7.48 |
| 净利率(%) | 7.05 | 7.05 | 9.31 | 9.31 | 2.11 | 1.56 | 1.56 | 1.10 |
| 实际税率(%) | 15.25 | 15.25 | 13.64 | 13.64 | 15.58 | 2.81 | 2.81 | 6.98 |
| 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 | 264.65万 | 0.00 | 400.70万 | 0.00 | 0.00 | 0.00 | 216.81万 | 287.54万 |
| 销售现金流/营业收入 | 1.07 | 0.01 | 1.28 | 0.01 | 0.01 | 0.01 | 1.08 | 1.06 |
| 经营现金流/营业收入 | -0.15 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.06 | -0.08 |
| 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) | 1.18 | 1.18 | 0.57 | 0.57 | 1.78 | 1.29 | 1.29 | 0.83 |
| 应收账款周转天数(天) | 40.61 | 40.61 | 39.12 | 39.12 | 60.01 | 58.84 | 58.84 | 59.57 |
| 存货周转天数(天) | 66.00 | 66.00 | 70.12 | 70.12 | 67.86 | 65.91 | 65.91 | 67.28 |
| 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(%) | 68.17 | 68.17 | 66.21 | 66.21 | 65.80 | 64.71 | 64.71 | 65.93 |
| 流动负债/总负债(%) | 59.45 | 59.45 | 69.20 | 69.20 | 68.23 | 66.66 | 66.66 | 72.97 |
| 流动比率 | 2.01 | 2.01 | 1.72 | 1.72 | 1.67 | 1.70 | 1.70 | 1.54 |
| 速动比率 | 0.98 | 0.98 | 0.80 | 0.80 | 1.00 | 1.07 | 1.07 | 0.99 |
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