| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 70.6 | +46.9% | 14.8% | 4.7 | 9.19 |
| FY2026 Q1 | 60.7 | +44.7% | 17.8% | 4.2 | 8.23 |
| FY2025 Q4 | 61.4 | +40.2% | 18.9% | 5.6 | 11.03 |
| FY2025 Q3 | 52.1 | +33.6% | 19.3% | 4.2 | 8.32 |
| FY2025 Q2 | 48.0 | +27.6% | 23.0% | 5.2 | 10.31 |
| FY2025 Q1 | 41.9 | +35.2% | 24.5% | 4.9 | 9.74 |
| FY2024 Q4 | 43.8 | −0.7% | 24.4% | 6.4 | 12.60 |
| FY2024 Q3 | 39.0 | +43.8% | 26.2% | 4.0 | 7.83 |
| FY2024 Q2 | 37.7 | +5.0% | 28.1% | 5.3 | 10.48 |
| FY2024 Q1 | 31.0 | −2.7% | 25.5% | 3.4 | 6.78 |
| FY2023 Q4 | 44.1 | +46.9% | 46.5% | 1.7 | 3.25 |
| FY2023 Q3 | 27.1 | +0.7% | 32.4% | 3.6 | 7.16 |
| FY2023 Q2 | 35.9 | — | 51.1% | 2.6 | 5.16 |
| FY2023 Q1 | 31.9 | — | 50.7% | 2.0 | 3.97 |
| FY2022 Q4 | 30.0 | — | — | 1.7 | 3.25 |
| FY2022 Q3 | 26.9 | — | 50.1% | 1.3 | 2.56 |
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。