| 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 (%) | 17.525 | 27.710 | 22.233 | 10.670 | 5.739 |
| 总资产报酬率 ROA (%) | 13.112 | 19.306 | 14.850 | 6.833 | 3.115 |
| 投入资产回报率 ROIC (%) | 14.769 | 22.057 | 17.013 | 7.836 | 3.779 | 边际利润分析 |
| 销售毛利率 (%) | 60.795 | 62.725 | 60.815 | 53.571 | 44.376 |
| 营业利润率 (%) | 39.449 | 37.900 | 31.070 | 18.458 | 10.834 |
| 息税前利润/营业总收入 (%) | 40.001 | 38.333 | 31.888 | 19.523 | 12.542 |
| 净利润/营业总收入 (%) | 34.150 | 32.796 | 26.467 | 15.254 | 8.050 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.316 | 104.130 | 100.267 | 123.204 | 142.798 |
| 价值变动净收益/利润总额(%) | 1.012 | -0.042 | 0.273 | 6.234 | -20.781 |
| 营业外收支净额/利润总额(%) | 0.186 | -0.055 | 0.119 | 0.040 | -0.172 | 偿债能力分析 |
| 流动比率 (X) | 5.292 | 4.146 | 2.961 | 2.866 | 3.046 |
| 速动比率 (X) | 4.472 | 3.196 | 2.276 | 2.344 | 2.567 |
| 资产负债率 (%) | 23.010 | 28.078 | 33.135 | 33.330 | 38.604 |
| 带息债务/全部投入资本 (%) | 9.625 | 12.489 | 16.446 | -- | 22.221 |
| 股东权益/带息债务 (%) | 895.242 | 654.554 | 467.891 | 405.557 | 326.880 |
| 股东权益/负债合计 (%) | 334.651 | 256.235 | 201.899 | 199.997 | 158.921 |
| 利息保障倍数 (X) | 83.546 | 84.351 | 40.856 | 18.466 | 7.267 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.983 | 94.222 | 88.880 | 0.000 | 141.610 |
| 存货周转天数 (天) | 255.615 | 274.740 | 239.019 | 0.000 | 208.695 |