| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q4 | 957.2 | +11.1% | 12.7% | 30.0 | 6.75 |
| FY2026 Q3 | 705.3 | +11.6% | 12.8% | 21.9 | 4.93 |
| FY2026 Q2 | 696.0 | +9.2% | 12.8% | 20.4 | 4.58 |
| FY2026 Q1 | 673.1 | +8.3% | 13.1% | 20.0 | 4.50 |
| FY2025 Q4 | 861.6 | +8.1% | 12.9% | 26.1 | 5.87 |
| FY2025 Q3 | 632.1 | +8.0% | 13.0% | 19.0 | 4.28 |
| FY2025 Q2 | 637.2 | +9.0% | 12.5% | 17.9 | 4.02 |
| FY2025 Q1 | 621.5 | +7.5% | 12.9% | 18.0 | 4.04 |
| FY2024 Q4 | 797.0 | +1.0% | 12.7% | 23.5 | 5.28 |
| FY2024 Q3 | 585.2 | +9.1% | 12.5% | 16.8 | 3.78 |
| FY2024 Q2 | 584.4 | +5.7% | 12.5% | 17.4 | 3.92 |
| FY2024 Q1 | 578.0 | +6.2% | 12.7% | 15.9 | 3.58 |
| FY2023 Q4 | 789.4 | — | 12.3% | 21.6 | 4.86 |
| FY2023 Q3 | 536.5 | — | 12.1% | 13.0 | 2.93 |
| FY2023 Q2 | 552.7 | — | 12.4% | 14.7 | 3.30 |
| FY2023 Q1 | 544.4 | — | 12.2% | 13.6 | 3.07 |
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。