| 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) | |||||
| 低压轮(元) | 79,857,946.44 | 187,284,002.15 | 101,752,484.99 | 196,253,049.01 | 103,587,937.71 |
| 电镀车轮(元) | - | - | - | - | 1,492,333.47 |
| 摩托车轮毂(元) | - | - | - | - | 5,062,607.91 |
| 抛光车轮(元) | - | - | - | - | 160,662.71 |
| 配件(元) | - | - | - | - | 1,871,131.78 |
| 涂装车轮(元) | 149,183,717.54 | 367,021,006.29 | 164,128,905.60 | 336,389,189.49 | 141,367,388.11 |
| 旋压轮(元) | 62,705,109.02 | 138,086,201.38 | 72,615,124.43 | 93,988,071.80 | 49,502,126.34 |
| 真空电镀轮(元) | - | - | - | - | 847,949.31 |
| 其他(元) | 10,307,168.41 | 15,997,222.48 | 7,943,650.68 | 13,154,623.30 | 986,327.83 |
| 营业成本(元) | |||||
| 低压轮(元) | 73,303,709.81 | 188,959,273.10 | 103,775,572.84 | 222,309,699.11 | 122,521,192.42 |
| 电镀车轮(元) | - | - | - | - | - |
| 摩托车轮毂(元) | - | - | - | - | - |
| 抛光车轮(元) | - | - | - | - | - |
| 配件(元) | - | - | - | - | - |
| 涂装车轮(元) | 128,485,106.21 | 322,260,696.20 | 139,667,004.75 | 294,936,759.27 | 126,512,662.18 |
| 旋压轮(元) | 47,725,490.01 | 105,334,857.40 | 56,905,836.43 | 76,813,317.43 | 42,595,191.65 |
| 真空电镀轮(元) | - | - | - | - | - |
| 其他(元) | 7,119,675.89 | 13,416,224.45 | 6,905,441.87 | 11,685,568.72 | - |
| 毛利(元) | |||||
| 低压轮(元) | 6,554,236.63 | -1,675,270.95 | -2,023,087.85 | -26,056,650.10 | -18,933,254.71 |
| 电镀车轮(元) | - | - | - | - | - |
| 摩托车轮毂(元) | - | - | - | - | - |
| 抛光车轮(元) | - | - | - | - | - |
| 配件(元) | - | - | - | - | - |
| 涂装车轮(元) | 20,698,611.33 | 44,760,310.09 | 24,461,900.85 | 41,452,430.22 | 14,854,725.93 |
| 旋压轮(元) | 14,979,619.01 | 32,751,343.98 | 15,709,288.00 | 17,174,754.37 | 6,906,934.69 |
| 真空电镀轮(元) | - | - | - | - | - |
| 其他(元) | 3,187,492.52 | 2,580,998.03 | 1,038,208.81 | 1,469,054.58 | - |
| 毛利率(%) | |||||
| 低压轮(%) | 8.21 | -0.89 | -1.99 | -13.28 | -18.28 |
| 电镀车轮(%) | - | - | - | - | - |
| 摩托车轮毂(%) | - | - | - | - | - |
| 抛光车轮(%) | - | - | - | - | - |
| 配件(%) | - | - | - | - | - |
| 涂装车轮(%) | 13.87 | 12.20 | 14.90 | 12.32 | 10.51 |
| 旋压轮(%) | 23.89 | 23.72 | 21.63 | 18.27 | 13.95 |
| 真空电镀轮(%) | - | - | - | - | - |
| 其他(%) | 30.93 | 16.13 | 13.07 | 11.17 | - |
| 收入构成(%) | |||||
| 低压轮(%) | 26.44 | 26.44 | 29.37 | 30.67 | 33.98 |
| 电镀车轮(%) | - | - | - | - | 0.49 |
| 摩托车轮毂(%) | - | - | - | - | 1.66 |
| 抛光车轮(%) | - | - | - | - | 0.05 |
| 配件(%) | - | - | - | - | 0.61 |
| 涂装车轮(%) | 49.39 | 51.81 | 47.38 | 52.58 | 46.37 |
| 旋压轮(%) | 20.76 | 19.49 | 20.96 | 14.69 | 16.24 |
| 真空电镀轮(%) | - | - | - | - | 0.28 |
| 其他(%) | 3.41 | 2.26 | 2.29 | 2.06 | 0.32 |
| 毛利构成(%) | |||||
| 低压轮(%) | 14.43 | -2.14 | -5.16 | -76.55 | -669.40 |
| 电镀车轮(%) | - | - | - | - | 0.00 |
| 摩托车轮毂(%) | - | - | - | - | 0.00 |
| 抛光车轮(%) | - | - | - | - | 0.00 |
| 配件(%) | - | - | - | - | 0.00 |
| 涂装车轮(%) | 45.57 | 57.08 | 62.42 | 121.78 | 525.20 |
| 旋压轮(%) | 32.98 | 41.77 | 40.09 | 50.46 | 244.20 |
| 真空电镀轮(%) | - | - | - | - | 0.00 |
| 其他(%) | 7.02 | 3.29 | 2.65 | 4.32 | 0.00 |