| 2023/09 - 九个月 | 2022/12 | 2021/12 | 2020/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.237 | 14.230 | 39.205 | 61.859 | 77.376 |
| 总资产报酬率 ROA (%) | 5.626 | 12.189 | 28.780 | 40.107 | 45.251 |
| 投入资产回报率 ROIC (%) | 6.027 | 13.426 | 34.916 | 54.934 | 68.191 | 边际利润分析 |
| 销售毛利率 (%) | 70.542 | 68.550 | 72.927 | 76.168 | 80.249 |
| 营业利润率 (%) | 33.616 | 38.700 | 38.055 | 41.097 | 45.303 |
| 息税前利润/营业总收入 (%) | 29.829 | 36.333 | 37.800 | 41.078 | 45.399 |
| 净利润/营业总收入 (%) | 29.804 | 34.369 | 35.036 | 36.063 | 41.294 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.781 | 71.884 | 81.260 | 84.661 | 85.827 |
| 价值变动净收益/利润总额(%) | 11.271 | 5.461 | 3.674 | 2.717 | 3.910 |
| 营业外收支净额/利润总额(%) | -0.230 | 0.026 | -0.213 | -0.274 | -0.002 | 偿债能力分析 |
| 流动比率 (X) | 15.504 | 10.689 | 3.409 | 2.401 | 1.353 |
| 速动比率 (X) | 14.861 | 10.134 | 3.025 | 2.144 | 1.128 |
| 资产负债率 (%) | 6.948 | 9.390 | 23.736 | 25.891 | 42.587 |
| 带息债务/全部投入资本 (%) | 0.428 | 3.072 | 6.178 | 10.752 | 7.412 |
| 股东权益/带息债务 (%) | 22,789.974 | 3,112.294 | 1,455.030 | 816.916 | 1,219.341 |
| 股东权益/负债合计 (%) | 1,311.576 | 951.073 | 313.342 | 278.085 | 131.753 |
| 利息保障倍数 (X) | -8.040 | -15.284 | -217.183 | 440.709 | 470.113 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.909 | 13.902 | 15.323 | 20.433 | 15.658 |
| 存货周转天数 (天) | 186.564 | 162.610 | 116.236 | 104.667 | 140.000 |