| 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 (%) | 7.518 | 30.865 | 17.970 | 4.237 | 0.625 |
| 总资产报酬率 ROA (%) | 6.757 | 27.784 | 16.478 | 3.972 | 0.597 |
| 投入资产回报率 ROIC (%) | 7.478 | 30.731 | 17.948 | 4.232 | 0.624 | 边际利润分析 |
| 销售毛利率 (%) | 96.742 | 95.967 | 96.141 | 95.990 | 98.935 |
| 营业利润率 (%) | 43.435 | 45.947 | 32.587 | 16.159 | 4.118 |
| 息税前利润/营业总收入 (%) | 42.326 | 43.775 | 29.819 | 11.225 | 1.907 |
| 净利润/营业总收入 (%) | 37.373 | 40.188 | 31.919 | 16.501 | 3.447 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.070 | 94.811 | 91.898 | 59.945 | -324.032 |
| 价值变动净收益/利润总额(%) | 3.414 | 2.264 | 4.966 | 35.722 | 361.232 |
| 营业外收支净额/利润总额(%) | -0.276 | -1.003 | -0.220 | -1.441 | -19.446 | 偿债能力分析 |
| 流动比率 (X) | 7.804 | 6.960 | 7.456 | 8.979 | 15.211 |
| 速动比率 (X) | 7.753 | 6.910 | 7.294 | 8.853 | 15.077 |
| 资产负债率 (%) | 9.583 | 10.705 | 9.008 | 7.411 | 5.015 |
| 带息债务/全部投入资本 (%) | 0.034 | 0.019 | 0.062 | 0.055 | 0.164 |
| 股东权益/带息债务 (%) | 295,283.790 | 531,633.256 | 159,825.134 | 181,098.421 | 60,775.157 |
| 股东权益/负债合计 (%) | 943.500 | 834.148 | 1,010.173 | 1,249.255 | 1,893.865 |
| 利息保障倍数 (X) | -42.783 | -25.510 | -11.057 | -2.386 | -1.238 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.856 | 32.842 | 36.659 | 37.703 | 5.134 |
| 存货周转天数 (天) | 75.440 | 117.301 | 219.637 | 300.021 | 1,006.992 |