| 季度 | 营收（亿） | 同比 | 毛利率 | 净利润（亿） | EPS |
|---|---|---|---|---|---|
| FY2027 Q2 | 9.3 | +17.6% | 75.0% | 2.7 | 1.66 |
| FY2027 Q1 | 8.8 | +16.3% | 75.0% | 2.6 | 1.57 |
| FY2026 Q4 | 8.4 | +16.0% | 74.5% | 2.4 | 1.48 |
| FY2026 Q3 | 8.1 | +16.0% | 75.4% | 2.4 | 1.40 |
| FY2026 Q2 | 7.9 | +16.7% | 75.3% | 2.0 | 1.19 |
| FY2026 Q1 | 7.6 | +16.7% | 77.1% | 2.3 | 1.37 |
| FY2025 Q4 | 7.2 | +14.3% | 74.9% | 2.0 | 1.17 |
| FY2025 Q3 | 7.0 | +13.4% | 75.1% | 1.9 | 1.13 |
| FY2025 Q2 | 6.8 | +14.6% | 74.8% | 1.7 | 1.04 |
| FY2025 Q1 | 6.5 | +23.6% | 73.3% | 1.6 | 0.98 |
| FY2024 Q4 | 6.3 | +11.9% | 72.4% | 1.5 | 0.90 |
| FY2024 Q3 | 6.2 | +11.6% | 72.8% | 1.4 | 0.83 |
| FY2024 Q2 | 5.9 | — | 71.4% | 1.1 | 0.68 |
| FY2024 Q1 | 5.3 | — | 68.3% | 1.3 | 0.81 |
| FY2023 Q4 | 5.6 | — | 70.8% | 1.9 | 1.15 |
| FY2023 Q3 | 5.5 | — | 72.1% | 1.1 | 0.67 |
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。