| 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 (%) | 2.337 | 5.018 | 93.379 | 38.652 | 13.617 |
| 总资产报酬率 ROA (%) | 2.210 | 4.595 | 83.440 | 34.315 | 12.162 |
| 投入资产回报率 ROIC (%) | 2.309 | 4.921 | 90.652 | 36.877 | 12.823 | 边际利润分析 |
| 销售毛利率 (%) | 35.393 | 45.958 | 87.504 | 68.370 | 45.627 |
| 营业利润率 (%) | 17.891 | 32.613 | 82.935 | 61.712 | 33.468 |
| 息税前利润/营业总收入 (%) | 19.216 | 29.835 | 82.169 | 60.870 | 33.211 |
| 净利润/营业总收入 (%) | 17.532 | 27.334 | 70.314 | 52.809 | 29.248 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.151 | 83.855 | 99.957 | 96.372 | 91.487 |
| 价值变动净收益/利润总额(%) | 25.100 | 15.805 | 1.027 | 5.166 | 5.301 |
| 营业外收支净额/利润总额(%) | 8.466 | -3.803 | -0.624 | -0.472 | -0.765 | 偿债能力分析 |
| 流动比率 (X) | 17.220 | 14.357 | 8.163 | 6.326 | 11.354 |
| 速动比率 (X) | 12.702 | 10.799 | 7.207 | 5.114 | 8.575 |
| 资产负债率 (%) | 4.516 | 5.314 | 9.859 | 10.883 | 10.892 |
| 带息债务/全部投入资本 (%) | 0.350 | 0.339 | 1.947 | 2.882 | 4.656 |
| 股东权益/带息债务 (%) | 28,205.953 | 29,178.133 | 5,005.534 | 3,336.988 | 2,025.136 |
| 股东权益/负债合计 (%) | 2,103.172 | 1,771.243 | 909.853 | 813.799 | 818.124 |
| 利息保障倍数 (X) | -58.300 | -18.856 | -326.420 | -110.207 | -11,156.520 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.296 | 135.175 | 23.643 | 42.338 | 63.973 |
| 存货周转天数 (天) | 555.244 | 476.964 | 239.705 | 229.088 | 229.278 |