| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 133.5 | +21.1% | — | 23.7 | 2.26 |
| FY2026 Q1 | 123.9 | +24.7% | — | 19.0 | 1.81 |
| FY2025 Q4 | 127.2 | +28.7% | — | 25.4 | 2.40 |
| FY2025 Q3 | 121.8 | +23.8% | — | 21.6 | 2.02 |
| FY2025 Q2 | 110.2 | +21.2% | — | 20.3 | 1.89 |
| FY2025 Q1 | 99.4 | +10.9% | — | 19.8 | 1.83 |
| FY2024 Q4 | 98.8 | +15.6% | 31.6% | 19.0 | 1.75 |
| FY2024 Q3 | 98.4 | +16.3% | 36.7% | 18.5 | 1.70 |
| FY2024 Q2 | 90.9 | +15.0% | 38.7% | 12.7 | 1.15 |
| FY2024 Q1 | 89.6 | +27.1% | 35.8% | 15.4 | 1.40 |
| FY2023 Q4 | 85.5 | −46.7% | 26.8% | 15.9 | 1.44 |
| FY2023 Q3 | 84.6 | −38.8% | 29.2% | 3.5 | 0.24 |
| FY2023 Q2 | 79.1 | — | 28.0% | 0.3 | -0.02 |
| FY2023 Q1 | 70.4 | — | 29.0% | 75.1 | 6.71 |
| FY2022 Q4 | 160.5 | — | 22.5% | 22.0 | 1.90 |
| FY2022 Q3 | 138.3 | — | 16.6% | 1.6 | 0.08 |
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。