| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 114.0 | +3.0% | 38.8% | 12.5 | 1.86 |
| FY2026 Q2 | 107.8 | +5.6% | 39.8% | 14.9 | 2.21 |
| FY2026 Q1 | 73.7 | +9.1% | 27.7% | -1.8 | -0.27 |
| FY2025 Q4 | 94.2 | +6.2% | 35.6% | 10.3 | 1.51 |
| FY2025 Q3 | 110.7 | +5.3% | 38.9% | 15.0 | 2.21 |
| FY2025 Q2 | 102.1 | +5.7% | 39.4% | 13.2 | 1.94 |
| FY2025 Q1 | 67.6 | +3.4% | 27.2% | -0.9 | -0.15 |
| FY2024 Q4 | 88.7 | +2.1% | 35.6% | 7.0 | 1.01 |
| FY2024 Q3 | 105.2 | +3.8% | 38.6% | 13.8 | 1.97 |
| FY2024 Q2 | 96.5 | −0.6% | 38.1% | 13.0 | 1.88 |
| FY2024 Q1 | 65.3 | +1.6% | 27.7% | 1.2 | 0.16 |
| FY2023 Q4 | 86.9 | — | 34.0% | 7.0 | 0.96 |
| FY2023 Q3 | 101.3 | — | 37.2% | 13.1 | 1.80 |
| FY2023 Q2 | 97.1 | — | 37.4% | 12.0 | 1.62 |
| FY2023 Q1 | 64.3 | — | 25.2% | -0.3 | -0.05 |
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。