| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 36.1 | +16.5% | 82.5% | 8.2 | — |
| FY2026 Q1 | 26.8 | +17.9% | 78.3% | 1.6 | — |
| FY2025 Q4 | 27.8 | +12.0% | 82.5% | 3.4 | — |
| FY2025 Q3 | 41.0 | +9.7% | 86.6% | 13.7 | — |
| FY2025 Q2 | 31.0 | +12.7% | 82.4% | 6.4 | — |
| FY2025 Q1 | 22.7 | +6.1% | 77.7% | 1.5 | — |
| FY2024 Q4 | 24.8 | +11.8% | 82.8% | 4.6 | — |
| FY2024 Q3 | 37.3 | +9.9% | 87.5% | 13.7 | — |
| FY2024 Q2 | 27.5 | +10.6% | 81.6% | 5.6 | — |
| FY2024 Q1 | 21.4 | +17.8% | 77.6% | 2.6 | — |
| FY2023 Q4 | 22.2 | +16.6% | 82.7% | -3.5 | — |
| FY2023 Q3 | 34.0 | +17.8% | 86.5% | 43.7 | — |
| FY2023 Q2 | 24.8 | — | 82.6% | 6.5 | — |
| FY2023 Q1 | 18.2 | — | 76.5% | 1.2 | — |
| FY2022 Q4 | 19.0 | — | 81.9% | 3.2 | — |
| FY2022 Q3 | 28.8 | — | 86.1% | 12.1 | — |
季度数字取自公司提交的季报与年报，第四季度由全年减前三季推得；现金流类科目由财年累计值差分得到单季。