| 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) | |||||
| 保理收入(元) | 11,847,432.04 | 27,519,391.85 | 14,002,565.35 | 27,871,517.39 | 12,662,066.86 |
| 轮胎(元) | 4,747,854,466.93 | 10,082,926,243.49 | 4,964,248,981.22 | 10,351,001,614.22 | 5,161,893,465.72 |
| 运输(元) | 2,167,896.12 | 4,171,467.42 | 2,047,827.43 | 3,961,557.85 | 1,857,958.05 |
| 其他(元) | - | - | - | - | 17,896,482.10 |
| 营业成本(元) | |||||
| 保理收入(元) | - | - | - | - | - |
| 轮胎(元) | 4,009,444,021.22 | 8,327,666,187.96 | 4,011,003,639.24 | 8,174,999,875.64 | - |
| 运输(元) | 2,145,173.68 | 4,129,738.92 | 2,027,337.32 | 3,924,720.19 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 保理收入(元) | 11,847,432.04 | 27,519,391.85 | 14,002,565.35 | 27,871,517.39 | - |
| 轮胎(元) | 738,410,445.71 | 1,755,260,055.53 | 953,245,341.98 | 2,176,001,738.58 | - |
| 运输(元) | 22,722.44 | 41,728.50 | 20,490.11 | 36,837.66 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 保理收入(%) | - | - | - | - | - |
| 轮胎(%) | 15.55 | 17.41 | 19.20 | 21.02 | - |
| 运输(%) | 1.05 | 1.00 | 1.00 | 0.93 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 保理收入(%) | 0.25 | 0.27 | 0.28 | 0.27 | 0.24 |
| 轮胎(%) | 99.71 | 99.69 | 99.68 | 99.69 | 99.38 |
| 运输(%) | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| 其他(%) | - | - | - | - | 0.34 |
| 毛利构成(%) | |||||
| 保理收入(%) | 1.58 | 1.54 | 1.45 | 1.26 | - |
| 轮胎(%) | 98.42 | 98.45 | 98.55 | 98.73 | - |
| 运输(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | - | - | - | - | - |