| 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) | |||||
| 轮胎(元) | 2,240,899,651.83 | 4,274,816,145.20 | 2,254,029,262.43 | 4,581,439,118.88 | 2,195,855,552.86 |
| 其他产品(元) | 30,663,808.63 | 59,761,871.98 | 24,500,539.92 | 74,061,111.26 | 43,388,299.52 |
| 营业成本(元) | |||||
| 轮胎(元) | 2,154,432,495.08 | 3,894,146,378.86 | 2,002,966,002.42 | 4,204,889,276.86 | 2,023,819,896.22 |
| 其他产品(元) | 11,940,008.78 | 47,342,849.70 | 22,745,964.52 | 48,611,643.92 | 50,212,546.53 |
| 毛利(元) | |||||
| 轮胎(元) | 86,467,156.75 | 380,669,766.34 | 251,063,260.01 | 376,549,842.02 | 172,035,656.64 |
| 其他产品(元) | 18,723,799.85 | 12,419,022.28 | 1,754,575.40 | 25,449,467.34 | -6,824,247.01 |
| 毛利率(%) | |||||
| 轮胎(%) | 3.86 | 8.90 | 11.14 | 8.22 | 7.83 |
| 其他产品(%) | 61.06 | 20.78 | 7.16 | 34.36 | -15.73 |
| 收入构成(%) | |||||
| 轮胎(%) | 98.65 | 98.62 | 98.92 | 98.41 | 98.06 |
| 其他产品(%) | 1.35 | 1.38 | 1.08 | 1.59 | 1.94 |
| 毛利构成(%) | |||||
| 轮胎(%) | 82.20 | 96.84 | 99.31 | 93.67 | 104.13 |
| 其他产品(%) | 17.80 | 3.16 | 0.69 | 6.33 | -4.13 |
