| 2025/03 - 三个月 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.583 | 18.849 | 14.289 | 7.499 | 2.361 |
| 总资产报酬率 ROA (%) | 2.708 | 13.535 | 9.163 | 4.146 | 1.149 |
| 投入资产回报率 ROIC (%) | 2.985 | 14.929 | 9.985 | 4.487 | 1.243 | 边际利润分析 |
| 销售毛利率 (%) | 37.333 | 36.386 | 31.574 | 24.798 | 22.213 |
| 营业利润率 (%) | 27.243 | 29.310 | 23.249 | 14.268 | 6.919 |
| 息税前利润/营业总收入 (%) | 27.577 | 29.930 | 24.434 | 15.983 | 9.649 |
| 净利润/营业总收入 (%) | 22.222 | 24.319 | 19.500 | 10.771 | 3.445 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.815 | 101.401 | 105.081 | 118.651 | 169.124 |
| 价值变动净收益/利润总额(%) | -0.046 | -0.547 | -1.318 | -1.837 | 2.898 |
| 营业外收支净额/利润总额(%) | -0.951 | -0.756 | -0.330 | -11.790 | -66.783 | 偿债能力分析 |
| 流动比率 (X) | 2.239 | 2.128 | 1.560 | 1.672 | 1.255 |
| 速动比率 (X) | 1.648 | 1.439 | 0.899 | 1.161 | 0.688 |
| 资产负债率 (%) | 23.530 | 24.988 | 31.220 | 40.229 | 49.508 |
| 带息债务/全部投入资本 (%) | 10.570 | 11.506 | 21.568 | 35.033 | 44.967 |
| 股东权益/带息债务 (%) | 792.543 | 719.585 | 349.970 | 184.124 | 121.635 |
| 股东权益/负债合计 (%) | 324.248 | 299.473 | 219.900 | 148.436 | 101.858 |
| 利息保障倍数 (X) | 46.674 | 35.640 | 19.374 | 4.964 | 1.754 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.537 | 52.746 | 60.668 | 78.132 | 89.692 |
| 存货周转天数 (天) | 138.907 | 148.326 | 166.893 | 177.739 | 207.786 |