| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2026 Q2 | 30.4 | +8.9% | 39.1% | 2.8 | 6.55 |
| FY2026 Q1 | 31.6 | +11.1% | 40.1% | 3.4 | 7.74 |
| FY2025 Q4 | 39.0 | +11.8% | 38.1% | 3.6 | 8.02 |
| FY2025 Q3 | 28.6 | +12.9% | 40.4% | 2.3 | 5.14 |
| FY2025 Q2 | 27.9 | +9.3% | 39.2% | 2.6 | 5.78 |
| FY2025 Q1 | 28.5 | +4.5% | 39.1% | 3.1 | 6.70 |
| FY2024 Q4 | 34.9 | −1.9% | 38.2% | 3.9 | 8.43 |
| FY2024 Q3 | 25.3 | +1.7% | 39.7% | 2.4 | 5.14 |
| FY2024 Q2 | 25.5 | +0.9% | 38.3% | 2.5 | 5.30 |
| FY2024 Q1 | 27.3 | +3.5% | 39.2% | 3.1 | 6.47 |
| FY2023 Q4 | 35.5 | +10.2% | 37.7% | 3.9 | 8.06 |
| FY2023 Q3 | 24.9 | +6.4% | 39.9% | 2.5 | 5.07 |
| FY2023 Q2 | 25.3 | — | 39.3% | 3.0 | 6.02 |
| FY2023 Q1 | 26.3 | — | 40.0% | 3.5 | 6.88 |
| FY2022 Q4 | 32.3 | — | 37.6% | 3.4 | 6.67 |
| FY2022 Q3 | 23.4 | — | 41.2% | 2.7 | 5.34 |
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。