| 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) | |||||
| 废料销售(元) | 6,336,664.93 | 9,023,080.80 | 890,359.98 | 7,877,632.48 | 1,281,283.20 |
| 轮圈收入(元) | 137,358,901.88 | 230,834,927.22 | 125,547,914.77 | 237,536,696.03 | 123,280,072.69 |
| 其他(元) | 1,270,191.23 | 1,097,380.31 | 1,417,090.92 | 923,546.07 | 85,898.21 |
| 营业成本(元) | |||||
| 废料销售(元) | 6,224,885.80 | 9,069,877.91 | 727,418.95 | 8,093,049.72 | 355,128.00 |
| 轮圈收入(元) | 104,920,304.60 | 181,960,827.21 | 92,164,580.03 | 198,452,317.03 | 102,086,700.95 |
| 其他(元) | 611,397.63 | 193,041.09 | 6,377,344.50 | - | - |
| 毛利(元) | |||||
| 废料销售(元) | 111,779.13 | -46,797.11 | 162,941.03 | -215,417.24 | 926,155.20 |
| 轮圈收入(元) | 32,438,597.28 | 48,874,100.01 | 33,383,334.74 | 39,084,379.00 | 21,193,371.74 |
| 其他(元) | 658,793.60 | 904,339.22 | -4,960,253.58 | - | - |
| 毛利率(%) | |||||
| 废料销售(%) | 1.76 | -0.52 | 18.30 | -2.73 | 72.28 |
| 轮圈收入(%) | 23.62 | 21.17 | 26.59 | 16.45 | 17.19 |
| 其他(%) | 51.87 | 82.41 | -350.03 | - | - |
| 收入构成(%) | |||||
| 废料销售(%) | 4.37 | 3.74 | 0.70 | 3.20 | 1.03 |
| 轮圈收入(%) | 94.75 | 95.80 | 98.20 | 96.43 | 98.90 |
| 其他(%) | 0.88 | 0.46 | 1.11 | 0.37 | 0.07 |
| 毛利构成(%) | |||||
| 废料销售(%) | 0.34 | -0.09 | 0.57 | -0.55 | 4.19 |
| 轮圈收入(%) | 97.68 | 98.28 | 116.78 | 100.55 | 95.81 |
| 其他(%) | 1.98 | 1.82 | -17.35 | 0.00 | 0.00 |