| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 30.4 | +37.7% | 62.9% | 12.1 | 0.95 |
| FY2026 Q1 | 27.1 | +35.1% | 61.9% | 10.2 | 0.80 |
| FY2025 Q4 | 24.9 | +28.9% | 62.9% | -25.6 | 0.74 |
| FY2025 Q3 | 23.1 | +27.5% | 64.6% | 8.5 | 0.67 |
| FY2025 Q2 | 22.0 | +30.4% | 65.2% | 8.9 | 0.70 |
| FY2025 Q1 | 20.0 | +27.6% | 63.7% | 8.1 | 0.64 |
| FY2024 Q4 | 19.3 | +25.3% | 63.8% | -20.5 | 0.63 |
| FY2024 Q3 | 18.1 | +20.0% | 64.2% | 7.5 | 0.58 |
| FY2024 Q2 | 16.9 | +15.9% | 64.9% | 6.7 | 0.52 |
| FY2024 Q1 | 15.7 | +16.3% | 63.7% | 6.4 | 0.50 |
| FY2023 Q4 | 15.4 | +20.8% | 64.9% | -14.7 | -3.00 |
| FY2023 Q3 | 15.1 | +28.3% | 62.4% | 5.5 | 1.72 |
| FY2023 Q2 | 14.6 | — | 60.6% | 4.9 | 1.55 |
| FY2023 Q1 | 13.5 | — | 59.5% | 4.4 | 1.38 |
| FY2022 Q4 | 12.8 | — | 60.3% | -9.3 | -1.85 |
| FY2022 Q3 | 11.8 | — | 60.3% | 3.5 | 1.13 |
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。