| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 轮毂(元) | 88,925,692.55 | 177,909,519.05 | 93,134,635.00 | 232,406,278.27 |
| 轮胎(元) | 262,377,781.25 | 565,126,491.44 | 304,790,677.02 | 650,353,196.36 |
| 食品(元) | 911,451.11 | 7,738,482.12 | 3,369,645.19 | 1,233,196.29 |
| 新材料(元) | 98,119,398.58 | 245,053,938.92 | 165,738,254.63 | 783,970,646.72 |
| 配件及其他(元) | 8,177,581.33 | 5,879,632.70 | 4,045,629.38 | 9,132,679.31 |
| 营业成本(元) | ||||
| 轮毂(元) | 74,690,859.35 | 157,374,265.38 | 66,682,497.85 | 168,919,085.17 |
| 轮胎(元) | 210,237,165.99 | 480,051,002.29 | 249,087,419.99 | 554,098,890.83 |
| 食品(元) | 897,326.17 | 7,625,844.60 | 3,158,297.58 | 861,610.65 |
| 新材料(元) | 103,778,460.99 | 244,974,984.24 | 149,152,603.01 | 874,600,473.12 |
| 配件及其他(元) | 5,467,428.02 | 2,459,449.28 | 3,839,096.37 | 5,357,555.82 |
| 毛利(元) | ||||
| 轮毂(元) | 14,234,833.20 | 20,535,253.67 | 26,452,137.15 | 63,487,193.10 |
| 轮胎(元) | 52,140,615.26 | 85,075,489.15 | 55,703,257.03 | 96,254,305.53 |
| 食品(元) | 14,124.94 | 112,637.52 | 211,347.61 | 371,585.64 |
| 新材料(元) | -5,659,062.41 | 78,954.68 | 16,585,651.62 | -90,629,826.40 |
| 配件及其他(元) | 2,710,153.31 | 3,420,183.42 | 206,533.01 | 3,775,123.49 |
| 毛利率(%) | ||||
| 轮毂(%) | 16.01 | 11.54 | 28.40 | 27.32 |
| 轮胎(%) | 19.87 | 15.05 | 18.28 | 14.80 |
| 食品(%) | 1.55 | 1.46 | 6.27 | 30.13 |
| 新材料(%) | -5.77 | 0.03 | 10.01 | -11.56 |
| 配件及其他(%) | 33.14 | 58.17 | 5.11 | 41.34 |
| 收入构成(%) | ||||
| 轮毂(%) | 19.39 | 17.76 | 16.31 | 13.86 |
| 轮胎(%) | 57.22 | 56.42 | 53.37 | 38.78 |
| 食品(%) | 0.20 | 0.77 | 0.59 | 0.07 |
| 新材料(%) | 21.40 | 24.46 | 29.02 | 46.75 |
| 配件及其他(%) | 1.78 | 0.59 | 0.71 | 0.54 |
| 毛利构成(%) | ||||
| 轮毂(%) | 22.44 | 18.80 | 26.68 | 86.66 |
| 轮胎(%) | 82.19 | 77.89 | 56.18 | 131.39 |
| 食品(%) | 0.02 | 0.10 | 0.21 | 0.51 |
| 新材料(%) | -8.92 | 0.07 | 16.73 | -123.71 |
| 配件及其他(%) | 4.27 | 3.13 | 0.21 | 5.15 |