| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混炼胶(元) | 19,271,843.31 | 34,602,725.97 | 27,218,943.76 | 38,643,550.50 | 22,474,201.40 |
| 轮胎销售(元) | 5,122,975,130.49 | 9,541,011,890.18 | 4,394,800,686.71 | 8,356,440,385.42 | 3,911,784,838.58 |
| 其他业务(元) | - | - | 19,316,332.18 | - | - |
| 营业成本(元) | |||||
| 混炼胶(元) | 17,011,494.20 | 32,562,621.74 | 23,367,345.21 | 37,191,451.58 | 22,531,066.31 |
| 轮胎销售(元) | 4,137,757,437.17 | 7,416,795,851.18 | 3,487,583,941.63 | 6,973,374,798.74 | 3,340,962,319.00 |
| 其他业务(元) | - | - | 6,038,633.97 | - | - |
| 毛利(元) | |||||
| 混炼胶(元) | 2,260,349.11 | 2,040,104.23 | 3,851,598.55 | 1,452,098.92 | -56,864.91 |
| 轮胎销售(元) | 985,217,693.32 | 2,124,216,039.00 | 907,216,745.08 | 1,383,065,586.68 | 570,822,519.58 |
| 其他业务(元) | - | - | 13,277,698.21 | - | - |
| 毛利率(%) | |||||
| 混炼胶(%) | 11.73 | 5.90 | 14.15 | 3.76 | -0.25 |
| 轮胎销售(%) | 19.23 | 22.26 | 20.64 | 16.55 | 14.59 |
| 其他业务(%) | - | - | 68.74 | - | - |
| 收入构成(%) | |||||
| 混炼胶(%) | 0.37 | 0.36 | 0.61 | 0.46 | 0.57 |
| 轮胎销售(%) | 99.63 | 99.64 | 98.95 | 99.54 | 99.43 |
| 其他业务(%) | - | - | 0.43 | - | - |
| 毛利构成(%) | |||||
| 混炼胶(%) | 0.23 | 0.10 | 0.42 | 0.10 | -0.01 |
| 轮胎销售(%) | 99.77 | 99.90 | 98.15 | 99.90 | 100.01 |
| 其他业务(%) | - | - | 1.44 | - | - |