| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 24.8 | +42.4% | 72.6% | 5.5 | 2.84 |
| FY2026 Q2 | 22.8 | +41.9% | 72.3% | 0.2 | 0.09 |
| FY2026 Q1 | 24.1 | +65.5% | 73.5% | 0.6 | 0.34 |
| FY2025 Q4 | 22.5 | +37.8% | 71.0% | 4.5 | 2.44 |
| FY2025 Q3 | 17.4 | +14.0% | 78.1% | 2.4 | 1.50 |
| FY2025 Q2 | 16.0 | +10.3% | 80.2% | 3.5 | 2.21 |
| FY2025 Q1 | 14.6 | −3.7% | 81.4% | 3.0 | 1.89 |
| FY2024 Q4 | 16.4 | +22.1% | 77.1% | 11.1 | 7.13 |
| FY2024 Q3 | 15.3 | +12.7% | 80.9% | 4.1 | 2.61 |
| FY2024 Q2 | 14.5 | +15.2% | 79.4% | 2.9 | 1.88 |
| FY2024 Q1 | 15.1 | +11.0% | 81.5% | 4.5 | 2.89 |
| FY2023 Q4 | 13.4 | +63.7% | 82.2% | 3.5 | 2.24 |
| FY2023 Q3 | 13.5 | — | 80.8% | 3.4 | 2.17 |
| FY2023 Q2 | 12.6 | — | 80.3% | 2.7 | 1.76 |
| FY2023 Q1 | 13.6 | — | 79.1% | 2.7 | 1.75 |
| FY2022 Q4 | 8.2 | — | 85.7% | 1.5 | 0.98 |
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。