| 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) | |||||
| 低压轮(元) | 101,752,484.99 | 196,253,049.01 | 103,587,937.71 | 147,568,143.87 | 70,063,789.64 |
| 电镀车轮(元) | - | - | 1,492,333.47 | 1,836,274.52 | 976,079.51 |
| 摩托车轮毂(元) | - | - | 5,062,607.91 | 4,699,688.85 | 6,588,156.27 |
| 抛光车轮(元) | - | - | 160,662.71 | 795,771.26 | 689,171.45 |
| 配件(元) | - | - | 1,871,131.78 | 3,495,038.29 | 1,544,888.74 |
| 涂装车轮(元) | 164,128,905.60 | 336,389,189.49 | 141,367,388.11 | 504,710,765.24 | 275,411,957.48 |
| 旋压轮(元) | 72,615,124.43 | 93,988,071.80 | 49,502,126.34 | 107,583,933.96 | 59,965,124.72 |
| 真空电镀轮(元) | - | - | 847,949.31 | 1,484,923.50 | 1,028,554.46 |
| 其他(元) | 7,943,650.68 | 13,154,623.30 | 986,327.83 | 1,417,747.12 | 875,146.86 |
| 营业成本(元) | |||||
| 低压轮(元) | 103,775,572.84 | 222,309,699.11 | 122,521,192.42 | 155,128,608.64 | 68,773,023.13 |
| 电镀车轮(元) | - | - | - | - | - |
| 摩托车轮毂(元) | - | - | - | - | - |
| 抛光车轮(元) | - | - | - | - | - |
| 配件(元) | - | - | - | - | - |
| 涂装车轮(元) | 139,667,004.75 | 294,936,759.27 | 126,512,662.18 | 443,382,316.73 | 235,501,393.58 |
| 旋压轮(元) | 56,905,836.43 | 76,813,317.43 | 42,595,191.65 | 83,807,331.17 | - |
| 真空电镀轮(元) | - | - | - | - | - |
| 其他(元) | 6,905,441.87 | 11,685,568.72 | - | 1,084,198.91 | 793,423.17 |
| 毛利(元) | |||||
| 低压轮(元) | -2,023,087.85 | -26,056,650.10 | -18,933,254.71 | -7,560,464.77 | 1,290,766.51 |
| 电镀车轮(元) | - | - | - | - | - |
| 摩托车轮毂(元) | - | - | - | - | - |
| 抛光车轮(元) | - | - | - | - | - |
| 配件(元) | - | - | - | - | - |
| 涂装车轮(元) | 24,461,900.85 | 41,452,430.22 | 14,854,725.93 | 61,328,448.51 | 39,910,563.90 |
| 旋压轮(元) | 15,709,288.00 | 17,174,754.37 | 6,906,934.69 | 23,776,602.79 | - |
| 真空电镀轮(元) | - | - | - | - | - |
| 其他(元) | 1,038,208.81 | 1,469,054.58 | - | 333,548.21 | 81,723.69 |
| 毛利率(%) | |||||
| 低压轮(%) | -1.99 | -13.28 | -18.28 | -5.12 | 1.84 |
| 电镀车轮(%) | - | - | - | - | - |
| 摩托车轮毂(%) | - | - | - | - | - |
| 抛光车轮(%) | - | - | - | - | - |
| 配件(%) | - | - | - | - | - |
| 涂装车轮(%) | 14.90 | 12.32 | 10.51 | 12.15 | 14.49 |
| 旋压轮(%) | 21.63 | 18.27 | 13.95 | 22.10 | - |
| 真空电镀轮(%) | - | - | - | - | - |
| 其他(%) | 13.07 | 11.17 | - | 23.53 | 9.34 |
| 收入构成(%) | |||||
| 低压轮(%) | 29.37 | 30.67 | 33.98 | 19.08 | 16.80 |
| 电镀车轮(%) | - | - | 0.49 | 0.24 | 0.23 |
| 摩托车轮毂(%) | - | - | 1.66 | 0.61 | 1.58 |
| 抛光车轮(%) | - | - | 0.05 | 0.10 | 0.17 |
| 配件(%) | - | - | 0.61 | 0.45 | 0.37 |
| 涂装车轮(%) | 47.38 | 52.58 | 46.37 | 65.24 | 66.02 |
| 旋压轮(%) | 20.96 | 14.69 | 16.24 | 13.91 | 14.38 |
| 真空电镀轮(%) | - | - | 0.28 | 0.19 | 0.25 |
| 其他(%) | 2.29 | 2.06 | 0.32 | 0.18 | 0.21 |
| 毛利构成(%) | |||||
| 低压轮(%) | -5.16 | -76.55 | -669.40 | -9.71 | 3.13 |
| 电镀车轮(%) | - | - | 0.00 | 0.00 | 0.00 |
| 摩托车轮毂(%) | - | - | 0.00 | 0.00 | 0.00 |
| 抛光车轮(%) | - | - | 0.00 | 0.00 | 0.00 |
| 配件(%) | - | - | 0.00 | 0.00 | 0.00 |
| 涂装车轮(%) | 62.42 | 121.78 | 525.20 | 78.75 | 96.68 |
| 旋压轮(%) | 40.09 | 50.46 | 244.20 | 30.53 | 0.00 |
| 真空电镀轮(%) | - | - | 0.00 | 0.00 | 0.00 |
| 其他(%) | 2.65 | 4.32 | 0.00 | 0.43 | 0.20 |