| 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 (%) | 4.827 | 8.637 | 6.129 | 12.100 | 17.360 |
| 总资产报酬率 ROA (%) | 4.365 | 7.808 | 5.647 | 11.186 | 14.775 |
| 投入资产回报率 ROIC (%) | 4.732 | 8.444 | 5.984 | 11.716 | 10.019 | 边际利润分析 |
| 销售毛利率 (%) | 71.083 | 71.764 | 72.478 | 74.781 | 73.634 |
| 营业利润率 (%) | 28.914 | 32.115 | 32.478 | 45.270 | 43.572 |
| 息税前利润/营业总收入 (%) | 26.155 | 28.564 | 27.031 | 42.044 | 42.318 |
| 净利润/营业总收入 (%) | 26.791 | 29.479 | 29.173 | 41.283 | 37.829 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.940 | 76.783 | 70.470 | 77.581 | 84.187 |
| 价值变动净收益/利润总额(%) | 9.753 | 6.410 | 15.127 | 10.414 | 8.084 |
| 营业外收支净额/利润总额(%) | 0.136 | 1.046 | 1.307 | 1.369 | 0.734 | 偿债能力分析 |
| 流动比率 (X) | 8.605 | 8.273 | 10.207 | 13.810 | 11.027 |
| 速动比率 (X) | 8.312 | 8.010 | 9.938 | 13.516 | 10.738 |
| 资产负债率 (%) | 9.191 | 9.926 | 9.243 | 6.449 | 8.404 |
| 带息债务/全部投入资本 (%) | 0.073 | 0.306 | 0.834 | 2.099 | -- |
| 股东权益/带息债务 (%) | 134,273.075 | 32,005.582 | 11,681.985 | 4,659.029 | 2,313.762 |
| 股东权益/负债合计 (%) | 987.966 | 907.439 | 981.920 | 1,450.667 | 1,086.116 |
| 利息保障倍数 (X) | -9.345 | -7.343 | -4.599 | -10.909 | -26.850 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.114 | 22.481 | 25.418 | 15.573 | 0.000 |
| 存货周转天数 (天) | 125.780 | 103.095 | 132.738 | 112.110 | 0.000 |