| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轮毂(元) | 158,515,532.64 | 88,925,692.55 | 177,909,519.05 | 93,134,635.00 |
| 轮胎(元) | 528,001,177.49 | 262,377,781.25 | 565,126,491.44 | 304,790,677.02 |
| 食品(元) | 921,082.67 | 911,451.11 | 7,738,482.12 | 3,369,645.19 |
| 新材料(元) | 239,277,636.64 | 98,119,398.58 | 245,053,938.92 | 165,738,254.63 |
| 配件及其他(元) | 6,221,793.52 | 8,177,581.33 | 5,879,632.70 | 4,045,629.38 |
| 营业成本(元) | ||||
| 轮毂(元) | 124,873,390.80 | 74,690,859.35 | 157,374,265.38 | 66,682,497.85 |
| 轮胎(元) | 443,964,725.75 | 210,237,165.99 | 480,051,002.29 | 249,087,419.99 |
| 食品(元) | 879,547.82 | 897,326.17 | 7,625,844.60 | 3,158,297.58 |
| 新材料(元) | 247,922,593.92 | 103,778,460.99 | 244,974,984.24 | 149,152,603.01 |
| 配件及其他(元) | 4,353,325.61 | 5,467,428.02 | 2,459,449.28 | 3,839,096.37 |
| 毛利(元) | ||||
| 轮毂(元) | 33,642,141.84 | 14,234,833.20 | 20,535,253.67 | 26,452,137.15 |
| 轮胎(元) | 84,036,451.74 | 52,140,615.26 | 85,075,489.15 | 55,703,257.03 |
| 食品(元) | 41,534.85 | 14,124.94 | 112,637.52 | 211,347.61 |
| 新材料(元) | -8,644,957.28 | -5,659,062.41 | 78,954.68 | 16,585,651.62 |
| 配件及其他(元) | 1,868,467.91 | 2,710,153.31 | 3,420,183.42 | 206,533.01 |
| 毛利率(%) | ||||
| 轮毂(%) | 21.22 | 16.01 | 11.54 | 28.40 |
| 轮胎(%) | 15.92 | 19.87 | 15.05 | 18.28 |
| 食品(%) | 4.51 | 1.55 | 1.46 | 6.27 |
| 新材料(%) | -3.61 | -5.77 | 0.03 | 10.01 |
| 配件及其他(%) | 30.03 | 33.14 | 58.17 | 5.11 |
| 收入构成(%) | ||||
| 轮毂(%) | 16.99 | 19.39 | 17.76 | 16.31 |
| 轮胎(%) | 56.60 | 57.22 | 56.42 | 53.37 |
| 食品(%) | 0.10 | 0.20 | 0.77 | 0.59 |
| 新材料(%) | 25.65 | 21.40 | 24.46 | 29.02 |
| 配件及其他(%) | 0.67 | 1.78 | 0.59 | 0.71 |
| 毛利构成(%) | ||||
| 轮毂(%) | 30.32 | 22.44 | 18.80 | 26.68 |
| 轮胎(%) | 75.75 | 82.19 | 77.89 | 56.18 |
| 食品(%) | 0.04 | 0.02 | 0.10 | 0.21 |
| 新材料(%) | -7.79 | -8.92 | 0.07 | 16.73 |
| 配件及其他(%) | 1.68 | 4.27 | 3.13 | 0.21 |