| 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 (%) | 0.530 | 1.397 | 2.161 | 6.902 | 21.332 |
| 总资产报酬率 ROA (%) | 0.475 | 1.332 | 2.074 | 6.341 | 17.758 |
| 投入资产回报率 ROIC (%) | 0.519 | 1.378 | 2.154 | 6.891 | 21.008 | 边际利润分析 |
| 销售毛利率 (%) | 50.228 | 39.781 | 35.575 | 40.518 | 54.053 |
| 营业利润率 (%) | 10.799 | 13.369 | 17.160 | 25.080 | 33.191 |
| 息税前利润/营业总收入 (%) | 8.632 | 8.235 | 12.931 | 26.748 | 32.911 |
| 净利润/营业总收入 (%) | 11.417 | 11.755 | 14.992 | 27.661 | 31.230 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.483 | 100.629 | 84.958 | 64.604 | 91.735 |
| 价值变动净收益/利润总额(%) | 33.143 | 15.655 | 26.606 | 12.462 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.474 | -0.024 | 0.001 | 20.854 | 2.468 | 偿债能力分析 |
| 流动比率 (X) | 8.954 | 14.331 | 24.717 | 19.896 | 5.549 |
| 速动比率 (X) | 8.666 | 13.947 | 24.075 | 19.469 | 5.242 |
| 资产负债率 (%) | 7.504 | 5.670 | 3.548 | 4.491 | 17.239 |
| 带息债务/全部投入资本 (%) | 2.011 | 2.196 | 0.406 | 0.117 | 0.320 |
| 股东权益/带息债务 (%) | 4,873.418 | 4,454.306 | 24,524.359 | 85,561.341 | 31,163.972 |
| 股东权益/负债合计 (%) | 1,135.260 | 1,663.708 | 2,718.093 | 2,126.549 | 480.096 |
| 利息保障倍数 (X) | -4.078 | -1.605 | -3.058 | -5.413 | -29.393 | 营运能力分析 |
| 应收账款周转天数 (天) | 491.330 | 407.063 | 347.154 | 344.295 | 232.127 |
| 存货周转天数 (天) | 150.511 | 115.742 | 83.403 | 76.215 | 64.907 |