| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.674 | 6.480 | 5.674 | 4.770 | 1.960 |
| 总资产报酬率 ROA (%) | 5.575 | 6.158 | 5.048 | 4.253 | 1.847 |
| 投入资产回报率 ROIC (%) | 5.506 | 6.160 | 5.146 | 4.392 | 1.869 | 边际利润分析 |
| 销售毛利率 (%) | 35.750 | 48.262 | 49.686 | 38.887 | 36.362 |
| 营业利润率 (%) | 184.062 | 98.632 | 59.289 | 52.487 | 20.813 |
| 息税前利润/营业总收入 (%) | 154.445 | 79.971 | 47.067 | 42.790 | 13.988 |
| 净利润/营业总收入 (%) | 180.640 | 89.869 | 48.487 | 44.101 | 16.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.373 | 37.725 | 69.499 | 24.384 | 60.029 |
| 价值变动净收益/利润总额(%) | 88.879 | 63.965 | 28.787 | 74.878 | 115.446 |
| 营业外收支净额/利润总额(%) | 1.087 | 0.194 | -0.594 | 0.605 | -1.843 | 偿债能力分析 |
| 流动比率 (X) | 8.853 | 8.018 | 4.334 | 2.835 | 3.764 |
| 速动比率 (X) | 7.688 | 6.787 | 3.576 | 2.263 | 2.466 |
| 资产负债率 (%) | 7.352 | 8.073 | 13.465 | 20.328 | 13.773 |
| 带息债务/全部投入资本 (%) | 1.564 | 1.789 | 5.507 | 11.566 | -- |
| 股东权益/带息债务 (%) | 6,223.693 | 5,409.500 | 1,695.292 | 761.206 | 4,003.998 |
| 股东权益/负债合计 (%) | 1,342.179 | 1,211.887 | 685.245 | 421.776 | 674.802 |
| 利息保障倍数 (X) | -4.881 | -4.242 | -3.964 | -4.272 | -2.169 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.417 | 9.889 | 8.426 | 11.093 | 0.000 |
| 存货周转天数 (天) | 1,032.373 | 845.794 | 641.590 | 808.414 | 0.000 |