| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.398 | 4.584 | 3.467 | 3.485 | 4.889 |
| 总资产报酬率 ROA (%) | 1.370 | 4.464 | 3.357 | 3.353 | 4.674 |
| 投入资产回报率 ROIC (%) | 1.396 | 4.572 | 3.455 | 3.474 | 4.866 | 边际利润分析 |
| 销售毛利率 (%) | 85.384 | 76.330 | 73.399 | 67.033 | 64.295 |
| 营业利润率 (%) | 26.034 | 35.524 | 24.659 | 23.372 | 27.076 |
| 息税前利润/营业总收入 (%) | 22.746 | 33.657 | 21.484 | 17.521 | 22.132 |
| 净利润/营业总收入 (%) | 23.112 | 31.333 | 21.645 | 20.372 | 25.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.483 | 59.048 | 72.371 | 51.318 | 70.226 |
| 价值变动净收益/利润总额(%) | -1.333 | 18.633 | 3.075 | 21.139 | 15.690 |
| 营业外收支净额/利润总额(%) | 5.759 | 2.257 | 0.210 | 1.099 | 1.104 | 偿债能力分析 |
| 流动比率 (X) | 38.924 | 34.945 | 23.283 | 21.807 | 16.171 |
| 速动比率 (X) | 38.708 | 34.789 | 23.183 | 21.528 | 16.040 |
| 资产负债率 (%) | 2.004 | 2.108 | 3.109 | 3.241 | 0.043 |
| 带息债务/全部投入资本 (%) | 0.018 | 0.237 | 0.261 | 0.431 | 0.157 |
| 股东权益/带息债务 (%) | 542,430.489 | 42,052.759 | 38,237.450 | 23,095.407 | 63,794.327 |
| 股东权益/负债合计 (%) | 4,888.790 | 4,644.106 | 3,116.573 | 2,985.684 | 2,220.848 |
| 利息保障倍数 (X) | -4.663 | -12.527 | -6.658 | -2.867 | -4.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.435 | 131.661 | 118.911 | 95.483 | 82.126 |
| 存货周转天数 (天) | 76.540 | 34.063 | 52.470 | 48.907 | 40.657 |