| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.279 | 2.488 | 7.671 | 11.433 | 4.082 |
| 总资产报酬率 ROA (%) | 1.194 | 2.324 | 6.809 | 9.290 | 3.288 |
| 投入资产回报率 ROIC (%) | 1.234 | 2.388 | 7.039 | 9.816 | 3.542 | 边际利润分析 |
| 销售毛利率 (%) | 57.450 | 58.847 | 63.968 | 59.882 | 45.991 |
| 营业利润率 (%) | 18.620 | 25.422 | 39.378 | 30.188 | 7.887 |
| 息税前利润/营业总收入 (%) | 12.820 | 16.807 | 36.854 | 32.144 | 10.168 |
| 净利润/营业总收入 (%) | 12.339 | 21.906 | 35.795 | 28.396 | 9.350 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.927 | 74.196 | 87.891 | 81.862 | 48.589 |
| 价值变动净收益/利润总额(%) | 30.155 | 23.661 | 4.862 | 6.129 | 12.362 |
| 营业外收支净额/利润总额(%) | -2.432 | -0.223 | 2.946 | 5.794 | 15.651 | 偿债能力分析 |
| 流动比率 (X) | 17.719 | 23.489 | 20.937 | 4.604 | 10.032 |
| 速动比率 (X) | 17.021 | 22.792 | 20.444 | 4.252 | 9.694 |
| 资产负债率 (%) | 6.998 | 6.264 | 6.946 | 24.713 | 10.682 |
| 带息债务/全部投入资本 (%) | 0.446 | 0.031 | 1.969 | 9.655 | 5.732 |
| 股东权益/带息债务 (%) | 21,593.036 | 308,353.741 | 4,839.408 | 830.833 | 1,628.203 |
| 股东权益/负债合计 (%) | 1,329.789 | 1,496.904 | 1,339.709 | 304.647 | 836.124 |
| 利息保障倍数 (X) | -2.393 | -1.964 | -9.908 | 324.505 | 12.430 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.790 | 124.451 | 71.921 | 68.326 | 66.417 |
| 存货周转天数 (天) | 163.573 | 167.705 | 131.913 | 97.585 | 75.487 |