| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 51.2 | +36.3% | — | 19.5 | 18.45 |
| FY2026 Q2 | 42.9 | +16.7% | — | 13.0 | 12.23 |
| FY2026 Q1 | 36.1 | +19.0% | — | 7.3 | 6.75 |
| FY2025 Q4 | 38.8 | +2.5% | — | 8.4 | 7.78 |
| FY2025 Q3 | 37.5 | +0.9% | — | 14.6 | 13.62 |
| FY2025 Q2 | 36.8 | +3.6% | — | 13.9 | 12.81 |
| FY2025 Q1 | 30.3 | −3.7% | — | 8.1 | 7.27 |
| FY2024 Q4 | 37.9 | +10.3% | — | 9.2 | 8.12 |
| FY2024 Q3 | 37.2 | +10.6% | — | 13.4 | 11.54 |
| FY2024 Q2 | 35.5 | +12.3% | — | 14.3 | 12.41 |
| FY2024 Q1 | 31.5 | −0.5% | — | 7.2 | 6.27 |
| FY2023 Q4 | 34.3 | +0.6% | — | 11.6 | 10.21 |
| FY2023 Q3 | 33.6 | — | — | 10.1 | 8.89 |
| FY2023 Q2 | 31.6 | — | — | 9.7 | 8.50 |
| FY2023 Q1 | 31.6 | — | — | 8.2 | 7.17 |
| FY2022 Q4 | 34.1 | — | — | 12.0 | 10.48 |
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。