| 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) | |||||
| 机械(元) | 354,528,452.00 | - | 327,722,275.00 | - | 235,405,234.00 |
| 轮胎业务-海外(元) | 2,647,862,703.00 | - | 2,334,185,935.00 | - | 2,668,427,657.00 |
| 轮胎业务-大陆及香港天成(元) | 8,717,877,860.00 | - | 7,660,108,661.00 | - | 6,314,864,517.00 |
| 分部间抵销(元) | -1,340,621,839.00 | - | -1,085,142,738.00 | - | -815,609,527.00 |
| 轮胎产品(元) | - | 19,865,449,909.00 | - | 16,727,049,285.00 | - |
| 营业成本(元) | |||||
| 机械(元) | 290,309,358.00 | - | 293,271,313.00 | - | 216,598,710.00 |
| 轮胎业务-海外(元) | 2,017,102,740.00 | - | 1,906,154,435.00 | - | 2,115,023,758.00 |
| 轮胎业务-大陆及香港天成(元) | 7,027,369,358.00 | - | 6,444,664,856.00 | - | 5,838,245,252.00 |
| 分部间抵销(元) | -1,313,689,409.00 | - | -1,056,192,816.00 | - | -844,027,174.00 |
| 轮胎产品(元) | - | 15,748,032,227.00 | - | 14,522,175,082.00 | - |
| 毛利(元) | |||||
| 机械(元) | 64,219,094.00 | - | 34,450,962.00 | - | 18,806,524.00 |
| 轮胎业务-海外(元) | 630,759,963.00 | - | 428,031,500.00 | - | 553,403,899.00 |
| 轮胎业务-大陆及香港天成(元) | 1,690,508,502.00 | - | 1,215,443,805.00 | - | 476,619,265.00 |
| 分部间抵销(元) | -26,932,430.00 | - | -28,949,922.00 | - | 28,417,647.00 |
| 轮胎产品(元) | - | 4,117,417,682.00 | - | 2,204,874,203.00 | - |
| 毛利率(%) | |||||
| 机械(%) | 18.11 | - | 10.51 | - | 7.99 |
| 轮胎业务-海外(%) | 23.82 | - | 18.34 | - | 20.74 |
| 轮胎业务-大陆及香港天成(%) | 19.39 | - | 15.87 | - | 7.55 |
| 分部间抵销(%) | 2.01 | - | 2.67 | - | -3.48 |
| 轮胎产品(%) | - | 20.73 | - | 13.18 | - |
| 收入构成(%) | |||||
| 机械(%) | 3.42 | - | 3.55 | - | 2.80 |
| 轮胎业务-海外(%) | 25.51 | - | 25.27 | - | 31.76 |
| 轮胎业务-大陆及香港天成(%) | 83.99 | - | 82.93 | - | 75.15 |
| 分部间抵销(%) | -12.92 | - | -11.75 | - | -9.71 |
| 轮胎产品(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 机械(%) | 2.72 | - | 2.09 | - | 1.75 |
| 轮胎业务-海外(%) | 26.74 | - | 25.96 | - | 51.37 |
| 轮胎业务-大陆及香港天成(%) | 71.68 | - | 73.71 | - | 44.24 |
| 分部间抵销(%) | -1.14 | - | -1.76 | - | 2.64 |
| 轮胎产品(%) | - | 100.00 | - | 100.00 | - |