| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 6.7 | +25.7% | 87.1% | 2.4 | 10.45 |
| FY2026 Q2 | 6.9 | +38.7% | 86.8% | 2.6 | 11.14 |
| FY2026 Q1 | 5.1 | +16.4% | 83.0% | 1.6 | 6.61 |
| FY2025 Q4 | 5.2 | +13.6% | 82.3% | 1.6 | 6.41 |
| FY2025 Q3 | 5.4 | +19.8% | 83.7% | 1.8 | 7.40 |
| FY2025 Q2 | 5.0 | +15.0% | 82.4% | 1.6 | 6.59 |
| FY2025 Q1 | 4.4 | +15.2% | 80.1% | 1.5 | 6.14 |
| FY2024 Q4 | 4.5 | +16.4% | 80.3% | 1.4 | 5.44 |
| FY2024 Q3 | 4.5 | +12.3% | 80.3% | 1.3 | 5.05 |
| FY2024 Q2 | 4.3 | +14.1% | 80.0% | 1.3 | 5.16 |
| FY2024 Q1 | 3.8 | +10.8% | 78.2% | 1.2 | 4.80 |
| FY2023 Q4 | 3.9 | +11.8% | 78.7% | 1.0 | 4.01 |
| FY2023 Q3 | 4.0 | — | 82.0% | 1.3 | 5.08 |
| FY2023 Q2 | 3.8 | — | 79.0% | 1.0 | 4.00 |
| FY2023 Q1 | 3.4 | — | 77.8% | 1.0 | 3.84 |
| FY2022 Q4 | 3.5 | — | 76.3% | 0.9 | 3.53 |
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。