| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 废料销售(元) | 11,346,011.32 | 4,505,086.58 | 10,517,341.33 | 6,336,664.93 |
| 轮圈收入(元) | 281,461,843.80 | 155,408,538.39 | 278,683,698.82 | 137,358,901.88 |
| 其他(元) | 238,385.58 | 146,448.25 | 2,673,965.17 | 1,270,191.23 |
| 营业成本(元) | ||||
| 废料销售(元) | 11,437,688.44 | 4,556,694.91 | 10,542,468.46 | 6,224,885.80 |
| 轮圈收入(元) | 223,243,551.40 | 120,987,755.91 | 214,792,164.16 | 104,920,304.60 |
| 其他(元) | 273,837.45 | 263,955.26 | 1,273,755.88 | 611,397.63 |
| 毛利(元) | ||||
| 废料销售(元) | -91,677.12 | -51,608.33 | -25,127.13 | 111,779.13 |
| 轮圈收入(元) | 58,218,292.40 | 34,420,782.48 | 63,891,534.66 | 32,438,597.28 |
| 其他(元) | -35,451.87 | -117,507.01 | 1,400,209.29 | 658,793.60 |
| 毛利率(%) | ||||
| 废料销售(%) | -0.81 | -1.15 | -0.24 | 1.76 |
| 轮圈收入(%) | 20.68 | 22.15 | 22.93 | 23.62 |
| 其他(%) | -14.87 | -80.24 | 52.36 | 51.87 |
| 收入构成(%) | ||||
| 废料销售(%) | 3.87 | 2.81 | 3.60 | 4.37 |
| 轮圈收入(%) | 96.05 | 97.09 | 95.48 | 94.75 |
| 其他(%) | 0.08 | 0.09 | 0.92 | 0.88 |
| 毛利构成(%) | ||||
| 废料销售(%) | -0.16 | -0.15 | -0.04 | 0.34 |
| 轮圈收入(%) | 100.22 | 100.49 | 97.89 | 97.68 |
| 其他(%) | -0.06 | -0.34 | 2.15 | 1.98 |