| 2025/09 - 九个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.188 | 5.745 | 12.039 | 34.981 | 42.652 |
| 总资产报酬率 ROA (%) | 2.073 | 5.433 | 11.091 | 28.692 | 33.818 |
| 投入资产回报率 ROIC (%) | 2.153 | 5.640 | 11.712 | 32.523 | 37.696 | 边际利润分析 |
| 销售毛利率 (%) | 30.425 | 39.579 | 48.938 | 50.382 | 52.712 |
| 营业利润率 (%) | 14.530 | 22.960 | 34.817 | 40.679 | 41.300 |
| 息税前利润/营业总收入 (%) | 14.071 | 22.778 | 33.654 | 42.280 | 44.489 |
| 净利润/营业总收入 (%) | 15.810 | 22.562 | 31.624 | 37.861 | 38.784 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.920 | 66.123 | 92.770 | 88.699 | 90.272 |
| 价值变动净收益/利润总额(%) | 79.824 | 31.498 | 5.198 | 2.857 | 1.965 |
| 营业外收支净额/利润总额(%) | -0.141 | 2.745 | 0.534 | 4.555 | 7.576 | 偿债能力分析 |
| 流动比率 (X) | 21.858 | 18.774 | 20.351 | 4.387 | 5.105 |
| 速动比率 (X) | 21.843 | 18.748 | 20.341 | 4.380 | 5.101 |
| 资产负债率 (%) | 4.927 | 5.639 | 5.217 | 18.038 | 17.893 |
| 带息债务/全部投入资本 (%) | 0.401 | 0.797 | 0.946 | 4.158 | 5.416 |
| 股东权益/带息债务 (%) | 24,593.884 | 12,317.597 | 10,378.571 | 2,252.206 | 1,699.051 |
| 股东权益/负债合计 (%) | 1,929.735 | 1,673.349 | 1,816.848 | 454.373 | 458.873 |
| 利息保障倍数 (X) | -32.055 | -27.427 | -24.926 | -123.982 | -226.532 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.203 | 55.514 | 45.530 | 33.319 | 18.819 |
| 存货周转天数 (天) | 2.709 | 2.064 | 1.145 | 0.868 | 1.005 |