| 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) | |||||
| 分部间抵销(元) | -1,195,992,329.00 | - | -1,340,621,839.00 | - | -1,085,142,738.00 |
| 机械(元) | 222,264,311.00 | - | 354,528,452.00 | - | 327,722,275.00 |
| 轮胎业务-大陆及香港天成(元) | 9,090,993,222.00 | - | 8,717,877,860.00 | - | 7,660,108,661.00 |
| 轮胎业务-海外(元) | 3,694,620,446.00 | - | 2,647,862,703.00 | - | 2,334,185,935.00 |
| 轮胎产品(元) | - | 21,810,380,916.00 | - | 19,865,449,909.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,171,431,257.00 | - | -1,313,689,409.00 | - | -1,056,192,816.00 |
| 机械(元) | 185,913,229.00 | - | 290,309,358.00 | - | 293,271,313.00 |
| 轮胎业务-大陆及香港天成(元) | 7,793,235,360.00 | - | 7,027,369,358.00 | - | 6,444,664,856.00 |
| 轮胎业务-海外(元) | 3,173,756,270.00 | - | 2,017,102,740.00 | - | 1,906,154,435.00 |
| 轮胎产品(元) | - | 17,038,852,284.00 | - | 15,748,032,227.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | -24,561,072.00 | - | -26,932,430.00 | - | -28,949,922.00 |
| 机械(元) | 36,351,082.00 | - | 64,219,094.00 | - | 34,450,962.00 |
| 轮胎业务-大陆及香港天成(元) | 1,297,757,862.00 | - | 1,690,508,502.00 | - | 1,215,443,805.00 |
| 轮胎业务-海外(元) | 520,864,176.00 | - | 630,759,963.00 | - | 428,031,500.00 |
| 轮胎产品(元) | - | 4,771,528,632.00 | - | 4,117,417,682.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | 2.05 | - | 2.01 | - | 2.67 |
| 机械(%) | 16.35 | - | 18.11 | - | 10.51 |
| 轮胎业务-大陆及香港天成(%) | 14.28 | - | 19.39 | - | 15.87 |
| 轮胎业务-海外(%) | 14.10 | - | 23.82 | - | 18.34 |
| 轮胎产品(%) | - | 21.88 | - | 20.73 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -10.13 | - | -12.92 | - | -11.75 |
| 机械(%) | 1.88 | - | 3.42 | - | 3.55 |
| 轮胎业务-大陆及香港天成(%) | 76.96 | - | 83.99 | - | 82.93 |
| 轮胎业务-海外(%) | 31.28 | - | 25.51 | - | 25.27 |
| 轮胎产品(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -1.34 | - | -1.14 | - | -1.76 |
| 机械(%) | 1.99 | - | 2.72 | - | 2.09 |
| 轮胎业务-大陆及香港天成(%) | 70.90 | - | 71.68 | - | 73.71 |
| 轮胎业务-海外(%) | 28.46 | - | 26.74 | - | 25.96 |
| 轮胎产品(%) | - | 100.00 | - | 100.00 | - |