| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 6.2 | +6.4% | 49.9% | 1.3 | 3.50 |
| FY2026 Q2 | 6.1 | +7.1% | 51.4% | 1.3 | 3.59 |
| FY2026 Q1 | 6.1 | +6.9% | 52.6% | 1.5 | 4.06 |
| FY2025 Q4 | 6.0 | +6.2% | 51.6% | 1.5 | 4.03 |
| FY2025 Q3 | 5.9 | +5.9% | 52.1% | 1.5 | 3.87 |
| FY2025 Q2 | 5.7 | +4.5% | 52.8% | 1.4 | 3.76 |
| FY2025 Q1 | 5.7 | +4.9% | 54.5% | 1.5 | 3.89 |
| FY2024 Q4 | 5.6 | +4.9% | 54.1% | 0.9 | 2.33 |
| FY2024 Q3 | 5.5 | +4.3% | 55.3% | 1.6 | 4.09 |
| FY2024 Q2 | 5.5 | +6.0% | 53.3% | 1.4 | 3.65 |
| FY2024 Q1 | 5.4 | +7.4% | 53.6% | 1.5 | 3.84 |
| FY2023 Q4 | 5.4 | +7.3% | 50.8% | 0.7 | 1.68 |
| FY2023 Q3 | 5.3 | — | 54.4% | 1.3 | 3.46 |
| FY2023 Q2 | 5.2 | — | 53.2% | 1.3 | 3.38 |
| FY2023 Q1 | 5.0 | — | 55.0% | 1.4 | 3.52 |
| FY2022 Q4 | 5.0 | — | 51.5% | 1.0 | 2.69 |
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。