| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 轮毂(元) | 93,134,635.00 | 232,406,278.27 | 246,877,193.55 |
| 轮胎(元) | 304,790,677.02 | 650,353,196.36 | 557,718,773.27 |
| 食品(元) | 3,369,645.19 | 1,233,196.29 | 2,108,800.01 |
| 新材料(元) | 165,738,254.63 | 783,970,646.72 | 849,201,093.60 |
| 配件及其他(元) | 4,045,629.38 | 9,132,679.31 | 6,579,014.24 |
| 营业成本(元) | |||
| 轮毂(元) | 66,682,497.85 | 168,919,085.17 | 172,277,999.28 |
| 轮胎(元) | 249,087,419.99 | 554,098,890.83 | 470,139,163.64 |
| 食品(元) | 3,158,297.58 | 861,610.65 | 1,602,191.57 |
| 新材料(元) | 149,152,603.01 | 874,600,473.12 | 792,951,568.81 |
| 配件及其他(元) | 3,839,096.37 | 5,357,555.82 | 2,698,821.21 |
| 毛利(元) | |||
| 轮毂(元) | 26,452,137.15 | 63,487,193.10 | 74,599,194.27 |
| 轮胎(元) | 55,703,257.03 | 96,254,305.53 | 87,579,609.63 |
| 食品(元) | 211,347.61 | 371,585.64 | 506,608.44 |
| 新材料(元) | 16,585,651.62 | -90,629,826.40 | 56,249,524.79 |
| 配件及其他(元) | 206,533.01 | 3,775,123.49 | 3,880,193.03 |
| 毛利率(%) | |||
| 轮毂(%) | 28.40 | 27.32 | 30.22 |
| 轮胎(%) | 18.28 | 14.80 | 15.70 |
| 食品(%) | 6.27 | 30.13 | 24.02 |
| 新材料(%) | 10.01 | -11.56 | 6.62 |
| 配件及其他(%) | 5.11 | 41.34 | 58.98 |
| 收入构成(%) | |||
| 轮毂(%) | 16.31 | 13.86 | 14.85 |
| 轮胎(%) | 53.37 | 38.78 | 33.55 |
| 食品(%) | 0.59 | 0.07 | 0.13 |
| 新材料(%) | 29.02 | 46.75 | 51.08 |
| 配件及其他(%) | 0.71 | 0.54 | 0.40 |
| 毛利构成(%) | |||
| 轮毂(%) | 26.68 | 86.66 | 33.48 |
| 轮胎(%) | 56.18 | 131.39 | 39.31 |
| 食品(%) | 0.21 | 0.51 | 0.23 |
| 新材料(%) | 16.73 | -123.71 | 25.24 |
| 配件及其他(%) | 0.21 | 5.15 | 1.74 |