| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 70.5 | +36.6% | — | — | 2.75 |
| FY2026 Q1 | 55.7 | −4.2% | — | — | 3.13 |
| FY2025 Q4 | 39.1 | +81.3% | — | — | -0.07 |
| FY2025 Q3 | 66.8 | −4.8% | 87.8% | — | 0.65 |
| FY2025 Q2 | 51.6 | −24.1% | 83.6% | — | 0.26 |
| FY2025 Q1 | 58.1 | −13.6% | 86.2% | — | 0.77 |
| FY2024 Q4 | 21.6 | −3.8% | 77.1% | — | -0.32 |
| FY2024 Q3 | 70.2 | −3.5% | 87.3% | — | 0.98 |
| FY2024 Q2 | 68.0 | +3.0% | 86.6% | — | 1.03 |
| FY2024 Q1 | 67.3 | −5.4% | 87.7% | 8.9 | 0.75 |
| FY2023 Q4 | 22.4 | −73.0% | 60.0% | 12.0 | 1.07 |
| FY2023 Q3 | 72.7 | −22.3% | 90.6% | 13.8 | 1.20 |
| FY2023 Q2 | 66.0 | — | 88.0% | 8.6 | 0.63 |
| FY2023 Q1 | 71.2 | — | 89.5% | 12.6 | 1.00 |
| FY2022 Q4 | 83.1 | — | 90.6% | 19.3 | 1.76 |
| FY2022 Q3 | 93.6 | — | 91.1% | 27.5 | 2.52 |
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。