| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2027 Q2 | 14.7 | +25.8% | 74.6% | 0.1 | 0.01 |
| FY2027 Q1 | 13.9 | +25.6% | 75.3% | 0.3 | 0.11 |
| FY2026 Q4 | 13.1 | +23.3% | 75.9% | 0.5 | -0.02 |
| FY2026 Q3 | 12.3 | +22.2% | 75.1% | -0.3 | -0.14 |
| FY2026 Q2 | 11.7 | +21.3% | 73.6% | -0.7 | -0.07 |
| FY2026 Q1 | 11.0 | +19.8% | 73.9% | -1.0 | -0.42 |
| FY2025 Q4 | 10.6 | +25.2% | 74.2% | -0.9 | -0.35 |
| FY2025 Q3 | 10.1 | +28.5% | 74.7% | -0.2 | -0.07 |
| FY2025 Q2 | 9.6 | +31.7% | 75.4% | 0.5 | 0.19 |
| FY2025 Q1 | 9.2 | +33.0% | 75.6% | 0.4 | 0.17 |
| FY2024 Q4 | 8.5 | +32.6% | 74.9% | 0.4 | 0.16 |
| FY2024 Q3 | 7.9 | +35.3% | 75.2% | 0.3 | 0.11 |
| FY2024 Q2 | 7.3 | — | 75.0% | 0.1 | 0.03 |
| FY2024 Q1 | 6.9 | — | 75.6% | 0.0 | 0.00 |
| FY2023 Q4 | 6.4 | — | 72.4% | -0.5 | -0.20 |
| FY2023 Q3 | 5.8 | — | 72.8% | -0.5 | -0.24 |
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。