| 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 (%) | 3.674 | 6.509 | 17.367 | -- | 26.577 |
| 总资产报酬率 ROA (%) | 3.447 | 6.044 | 15.339 | -- | 20.055 |
| 投入资产回报率 ROIC (%) | 3.653 | 6.465 | 17.112 | -- | 25.732 | 边际利润分析 |
| 销售毛利率 (%) | 43.515 | 49.655 | 51.329 | 45.453 | 38.236 |
| 营业利润率 (%) | 14.214 | 19.856 | 27.803 | 21.327 | 17.127 |
| 息税前利润/营业总收入 (%) | 14.025 | 19.324 | 26.719 | 21.142 | 16.945 |
| 净利润/营业总收入 (%) | 15.913 | 21.795 | 28.180 | 20.307 | 16.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.464 | 87.683 | 97.276 | 97.948 | 98.844 |
| 价值变动净收益/利润总额(%) | 47.478 | 31.450 | 1.842 | 0.802 | 1.198 |
| 营业外收支净额/利润总额(%) | 0.138 | -0.075 | -0.016 | -0.092 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 10.498 | 12.078 | 8.940 | -- | 3.553 |
| 速动比率 (X) | 9.459 | 10.670 | 7.998 | -- | 2.395 |
| 资产负债率 (%) | 6.775 | 5.617 | 8.671 | -- | 23.469 |
| 带息债务/全部投入资本 (%) | 0.396 | 0.224 | 0.286 | -- | 5.437 |
| 股东权益/带息债务 (%) | 25,129.082 | 44,342.268 | 34,693.361 | -- | 1,732.084 |
| 股东权益/负债合计 (%) | 1,375.987 | 1,680.266 | 1,053.231 | -- | 326.098 |
| 利息保障倍数 (X) | -67.363 | -37.362 | -24.759 | -127.864 | -96.545 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.845 | 22.172 | 11.148 | 0.000 | 16.107 |
| 存货周转天数 (天) | 158.214 | 195.887 | 120.891 | 0.000 | 125.958 |