| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.630 | 2.647 | 5.018 | 93.379 | 38.652 |
| 总资产报酬率 ROA (%) | 0.596 | 2.499 | 4.595 | 83.440 | 34.315 |
| 投入资产回报率 ROIC (%) | 0.621 | 2.619 | 4.921 | 90.652 | 36.877 | 边际利润分析 |
| 销售毛利率 (%) | 36.268 | 34.607 | 45.958 | 87.504 | 68.370 |
| 营业利润率 (%) | 14.697 | 15.762 | 32.613 | 82.935 | 61.712 |
| 息税前利润/营业总收入 (%) | 16.010 | 16.562 | 29.835 | 82.169 | 60.870 |
| 净利润/营业总收入 (%) | 13.857 | 14.573 | 27.334 | 70.314 | 52.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.902 | 68.600 | 83.855 | 99.957 | 96.372 |
| 价值变动净收益/利润总额(%) | 22.817 | 34.948 | 15.805 | 1.027 | 5.166 |
| 营业外收支净额/利润总额(%) | 5.132 | 4.082 | -3.803 | -0.624 | -0.472 | 偿债能力分析 |
| 流动比率 (X) | 14.635 | 15.517 | 14.357 | 8.163 | 6.326 |
| 速动比率 (X) | 10.357 | 11.132 | 10.799 | 7.207 | 5.114 |
| 资产负债率 (%) | 5.180 | 4.923 | 5.314 | 9.859 | 10.883 |
| 带息债务/全部投入资本 (%) | 1.051 | 0.070 | 0.339 | 1.947 | 2.882 |
| 股东权益/带息债务 (%) | 9,328.677 | 141,745.109 | 29,178.133 | 5,005.534 | 3,336.988 |
| 股东权益/负债合计 (%) | 1,822.346 | 1,922.373 | 1,771.243 | 909.853 | 813.799 |
| 利息保障倍数 (X) | 30.925 | 128.223 | -18.856 | -326.420 | -110.207 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.177 | 84.008 | 135.175 | 23.643 | 42.338 |
| 存货周转天数 (天) | 614.131 | 566.280 | 476.964 | 239.705 | 229.088 |