| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 低压轮(元) | 79,857,946.44 | 187,284,002.15 | 101,752,484.99 |
| 涂装车轮(元) | 149,183,717.54 | 367,021,006.29 | 164,128,905.60 |
| 旋压轮(元) | 62,705,109.02 | 138,086,201.38 | 72,615,124.43 |
| 其他(元) | 10,307,168.41 | 15,997,222.48 | 7,943,650.68 |
| 营业成本(元) | |||
| 低压轮(元) | 73,303,709.81 | 188,959,273.10 | 103,775,572.84 |
| 涂装车轮(元) | 128,485,106.21 | 322,260,696.20 | 139,667,004.75 |
| 旋压轮(元) | 47,725,490.01 | 105,334,857.40 | 56,905,836.43 |
| 其他(元) | 7,119,675.89 | 13,416,224.45 | 6,905,441.87 |
| 毛利(元) | |||
| 低压轮(元) | 6,554,236.63 | -1,675,270.95 | -2,023,087.85 |
| 涂装车轮(元) | 20,698,611.33 | 44,760,310.09 | 24,461,900.85 |
| 旋压轮(元) | 14,979,619.01 | 32,751,343.98 | 15,709,288.00 |
| 其他(元) | 3,187,492.52 | 2,580,998.03 | 1,038,208.81 |
| 毛利率(%) | |||
| 低压轮(%) | 8.21 | -0.89 | -1.99 |
| 涂装车轮(%) | 13.87 | 12.20 | 14.90 |
| 旋压轮(%) | 23.89 | 23.72 | 21.63 |
| 其他(%) | 30.93 | 16.13 | 13.07 |
| 收入构成(%) | |||
| 低压轮(%) | 26.44 | 26.44 | 29.37 |
| 涂装车轮(%) | 49.39 | 51.81 | 47.38 |
| 旋压轮(%) | 20.76 | 19.49 | 20.96 |
| 其他(%) | 3.41 | 2.26 | 2.29 |
| 毛利构成(%) | |||
| 低压轮(%) | 14.43 | -2.14 | -5.16 |
| 涂装车轮(%) | 45.57 | 57.08 | 62.42 |
| 旋压轮(%) | 32.98 | 41.77 | 40.09 |
| 其他(%) | 7.02 | 3.29 | 2.65 |