| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2027 Q2 | 20.5 | +16.1% | 91.4% | 4.9 | 2.33 |
| FY2027 Q1 | 19.3 | +18.4% | 91.0% | 4.9 | 2.32 |
| FY2026 Q4 | 19.6 | +19.4% | 91.5% | 3.2 | 1.47 |
| FY2026 Q3 | 18.5 | +18.0% | 91.1% | 3.4 | 1.60 |
| FY2026 Q2 | 17.6 | +17.1% | 91.0% | 3.1 | 1.46 |
| FY2026 Q1 | 16.3 | +15.2% | 90.2% | 1.5 | 0.70 |
| FY2025 Q4 | 16.4 | +11.6% | 90.6% | 3.0 | 1.39 |
| FY2025 Q3 | 15.7 | +11.0% | 90.6% | 2.8 | 1.27 |
| FY2025 Q2 | 15.1 | +11.9% | 90.7% | 2.8 | 1.30 |
| FY2025 Q1 | 14.2 | +11.7% | 90.3% | 2.5 | 1.16 |
| FY2024 Q4 | 14.7 | +11.5% | 91.2% | 2.8 | 1.29 |
| FY2024 Q3 | 14.1 | +10.5% | 91.0% | 2.4 | 1.12 |
| FY2024 Q2 | 13.5 | — | 90.6% | 2.2 | 1.03 |
| FY2024 Q1 | 12.7 | — | 90.0% | 1.6 | 0.75 |
| FY2023 Q4 | 13.2 | — | 90.6% | 2.9 | 1.35 |
| FY2023 Q3 | 12.8 | — | 90.6% | 2.0 | 0.91 |
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。