| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q1 | 15.2 | +11.1% | 33.3% | 1.8 | 3.41 |
| FY2025 Q4 | 14.9 | +11.9% | 35.2% | 2.2 | 4.19 |
| FY2025 Q3 | 15.0 | +4.1% | 36.2% | 2.6 | 4.77 |
| FY2025 Q2 | 14.8 | +2.2% | 37.2% | 2.4 | 4.56 |
| FY2025 Q1 | 13.7 | −2.4% | 32.4% | 1.6 | 3.03 |
| FY2024 Q4 | 13.3 | −0.9% | 33.9% | 2.0 | 3.66 |
| FY2024 Q3 | 14.4 | +4.9% | 35.1% | 2.3 | 4.18 |
| FY2024 Q2 | 14.5 | +6.3% | 35.4% | 2.2 | 4.01 |
| FY2024 Q1 | 14.0 | +8.8% | 31.0% | 1.4 | 2.53 |
| FY2023 Q4 | 13.5 | +10.3% | 33.1% | 1.6 | 3.00 |
| FY2023 Q3 | 13.8 | +4.5% | 35.4% | 2.0 | 3.70 |
| FY2023 Q2 | 13.7 | +8.8% | 36.3% | 2.1 | 3.82 |
| FY2023 Q1 | 12.9 | — | 34.9% | 1.8 | 3.37 |
| FY2022 Q4 | 12.2 | — | 30.1% | 1.0 | 1.93 |
| FY2022 Q3 | 13.2 | — | 30.3% | 1.4 | 2.57 |
| FY2022 Q2 | 12.6 | — | 30.5% | 1.2 | 2.26 |
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。