| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q3 | 27.4 | +22.5% | 59.4% | 5.4 | 9.39 |
| FY2026 Q2 | 25.4 | +18.3% | 59.4% | 5.4 | 9.20 |
| FY2026 Q1 | 22.9 | +13.9% | 59.2% | 4.5 | 6.62 |
| FY2025 Q4 | 24.4 | +11.5% | 60.3% | 6.1 | 7.75 |
| FY2025 Q3 | 22.4 | +9.3% | 59.5% | 4.9 | 8.47 |
| FY2025 Q2 | 21.5 | +12.0% | 59.3% | 4.8 | 8.24 |
| FY2025 Q1 | 20.1 | +12.1% | 61.6% | 4.9 | 7.62 |
| FY2024 Q4 | 21.9 | +25.3% | 57.5% | 4.7 | 5.82 |
| FY2024 Q3 | 20.5 | +28.5% | 59.6% | 4.6 | 7.96 |
| FY2024 Q2 | 19.2 | — | 60.0% | 4.0 | 6.97 |
| FY2024 Q1 | 17.9 | +28.1% | 58.2% | 3.8 | 4.87 |
| FY2023 Q4 | 17.4 | +15.5% | 59.0% | 3.5 | 6.14 |
| FY2023 Q3 | 15.9 | — | 58.4% | 3.0 | 5.32 |
| FY2023 Q1 | 14.0 | — | 56.8% | 2.3 | 3.33 |
| FY2022 Q4 | 15.1 | — | 58.7% | 2.7 | 3.94 |
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。