| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 混炼胶(元) | 24,945,664.19 | 38,998,628.92 | 19,271,843.31 | 34,602,725.97 | 27,218,943.76 |
| 轮胎销售(元) | 5,149,805,860.13 | 10,618,508,716.83 | 5,122,975,130.49 | 9,541,011,890.18 | 4,394,800,686.71 |
| 其他业务(元) | - | - | - | - | 19,316,332.18 |
| 营业成本(元) | |||||
| 混炼胶(元) | 20,357,633.84 | 35,589,446.16 | 17,011,494.20 | 32,562,621.74 | 23,367,345.21 |
| 轮胎销售(元) | 4,348,595,076.34 | 8,708,662,277.05 | 4,137,757,437.17 | 7,416,795,851.18 | 3,487,583,941.63 |
| 其他业务(元) | - | - | - | - | 6,038,633.97 |
| 毛利(元) | |||||
| 混炼胶(元) | 4,588,030.35 | 3,409,182.76 | 2,260,349.11 | 2,040,104.23 | 3,851,598.55 |
| 轮胎销售(元) | 801,210,783.79 | 1,909,846,439.78 | 985,217,693.32 | 2,124,216,039.00 | 907,216,745.08 |
| 其他业务(元) | - | - | - | - | 13,277,698.21 |
| 毛利率(%) | |||||
| 混炼胶(%) | 18.39 | 8.74 | 11.73 | 5.90 | 14.15 |
| 轮胎销售(%) | 15.56 | 17.99 | 19.23 | 22.26 | 20.64 |
| 其他业务(%) | - | - | - | - | 68.74 |
| 收入构成(%) | |||||
| 混炼胶(%) | 0.48 | 0.37 | 0.37 | 0.36 | 0.61 |
| 轮胎销售(%) | 99.52 | 99.63 | 99.63 | 99.64 | 98.95 |
| 其他业务(%) | - | - | - | - | 0.43 |
| 毛利构成(%) | |||||
| 混炼胶(%) | 0.57 | 0.18 | 0.23 | 0.10 | 0.42 |
| 轮胎销售(%) | 99.43 | 99.82 | 99.77 | 99.90 | 98.15 |
| 其他业务(%) | - | - | - | - | 1.44 |