| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 半钢胎(元) | - | 13,562,789,766.87 | 6,378,081,129.65 |
| 车胎(元) | 3,738,197,100.00 | 3,317,249,804.79 | 1,599,260,557.06 |
| 全钢胎(元) | - | 18,002,449,803.88 | 8,491,569,374.54 |
| 斜交胎(元) | - | 2,562,429,791.46 | 1,232,652,735.89 |
| 轮胎(元) | 39,220,072,800.00 | - | - |
| 其他(元) | 1,836,432,600.00 | 1,659,937,582.03 | 758,501,115.52 |
| 营业成本(元) | |||
| 半钢胎(元) | - | 10,470,431,321.65 | 4,733,545,310.59 |
| 车胎(元) | 2,880,034,800.00 | 2,715,827,773.34 | 1,250,887,274.74 |
| 全钢胎(元) | - | 14,927,287,662.46 | 6,827,614,204.31 |
| 斜交胎(元) | - | 1,967,859,842.85 | 889,573,403.91 |
| 轮胎(元) | 31,535,356,200.00 | - | - |
| 其他(元) | 1,575,272,800.00 | 1,405,025,964.73 | 637,361,600.75 |
| 毛利(元) | |||
| 半钢胎(元) | - | 3,092,358,445.22 | 1,644,535,819.06 |
| 车胎(元) | 858,162,300.00 | 601,422,031.45 | 348,373,282.32 |
| 全钢胎(元) | - | 3,075,162,141.42 | 1,663,955,170.23 |
| 斜交胎(元) | - | 594,569,948.61 | 343,079,331.98 |
| 轮胎(元) | 7,684,716,600.00 | - | - |
| 其他(元) | 261,159,800.00 | 254,911,617.30 | 121,139,514.77 |
| 毛利率(%) | |||
| 半钢胎(%) | - | 22.80 | 25.78 |
| 车胎(%) | 22.96 | 18.13 | 21.78 |
| 全钢胎(%) | - | 17.08 | 19.60 |
| 斜交胎(%) | - | 23.20 | 27.83 |
| 轮胎(%) | 19.59 | - | - |
| 其他(%) | 14.22 | 15.36 | 15.97 |
| 收入构成(%) | |||
| 半钢胎(%) | - | 34.68 | 34.55 |
| 车胎(%) | 8.35 | 8.48 | 8.66 |
| 全钢胎(%) | - | 46.04 | 46.00 |
| 斜交胎(%) | - | 6.55 | 6.68 |
| 轮胎(%) | 87.56 | - | - |
| 其他(%) | 4.10 | 4.24 | 4.11 |
| 毛利构成(%) | |||
| 半钢胎(%) | - | 40.59 | 39.91 |
| 车胎(%) | 9.75 | 7.89 | 8.45 |
| 全钢胎(%) | - | 40.36 | 40.38 |
| 斜交胎(%) | - | 7.80 | 8.32 |
| 轮胎(%) | 87.29 | - | - |
| 其他(%) | 2.97 | 3.35 | 2.94 |