| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混炼胶(元) | 17,793,197.36 | 30,302,847.24 | 24,945,664.19 | 38,998,628.92 | 19,271,843.31 |
| 轮胎销售(元) | 5,689,012,445.61 | 10,869,585,366.14 | 5,149,805,860.13 | 10,618,508,716.83 | 5,122,975,130.49 |
| 其他(元) | 31,999,738.08 | - | - | - | - |
| 营业成本(元) | |||||
| 混炼胶(元) | 17,003,037.45 | 28,918,529.87 | 20,357,633.84 | 35,589,446.16 | 17,011,494.20 |
| 轮胎销售(元) | 4,596,090,165.44 | 8,903,390,499.02 | 4,348,595,076.34 | 8,708,662,277.05 | 4,137,757,437.17 |
| 其他(元) | 11,103,839.00 | - | - | - | - |
| 毛利(元) | |||||
| 混炼胶(元) | 790,159.91 | 1,384,317.37 | 4,588,030.35 | 3,409,182.76 | 2,260,349.11 |
| 轮胎销售(元) | 1,092,922,280.17 | 1,966,194,867.12 | 801,210,783.79 | 1,909,846,439.78 | 985,217,693.32 |
| 其他(元) | 20,895,899.08 | - | - | - | - |
| 毛利率(%) | |||||
| 混炼胶(%) | 4.44 | 4.57 | 18.39 | 8.74 | 11.73 |
| 轮胎销售(%) | 19.21 | 18.09 | 15.56 | 17.99 | 19.23 |
| 其他(%) | 65.30 | - | - | - | - |
| 收入构成(%) | |||||
| 混炼胶(%) | 0.31 | 0.28 | 0.48 | 0.37 | 0.37 |
| 轮胎销售(%) | 99.13 | 99.72 | 99.52 | 99.63 | 99.63 |
| 其他(%) | 0.56 | - | - | - | - |
| 毛利构成(%) | |||||
| 混炼胶(%) | 0.07 | 0.07 | 0.57 | 0.18 | 0.23 |
| 轮胎销售(%) | 98.05 | 99.93 | 99.43 | 99.82 | 99.77 |
| 其他(%) | 1.87 | - | - | - | - |