| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 废料销售(元) | 4,505,086.58 | 10,517,341.33 | 6,336,664.93 | 9,023,080.80 | 890,359.98 |
| 轮圈收入(元) | 155,408,538.39 | 278,683,698.82 | 137,358,901.88 | 230,834,927.22 | 125,547,914.77 |
| 其他(元) | 146,448.25 | 2,673,965.17 | 1,270,191.23 | 1,097,380.31 | 1,417,090.92 |
| 营业成本(元) | |||||
| 废料销售(元) | 4,556,694.91 | 10,542,468.46 | 6,224,885.80 | 9,069,877.91 | 727,418.95 |
| 轮圈收入(元) | 120,987,755.91 | 214,792,164.16 | 104,920,304.60 | 181,960,827.21 | 92,164,580.03 |
| 其他(元) | 263,955.26 | 1,273,755.88 | 611,397.63 | 193,041.09 | 6,377,344.50 |
| 毛利(元) | |||||
| 废料销售(元) | -51,608.33 | -25,127.13 | 111,779.13 | -46,797.11 | 162,941.03 |
| 轮圈收入(元) | 34,420,782.48 | 63,891,534.66 | 32,438,597.28 | 48,874,100.01 | 33,383,334.74 |
| 其他(元) | -117,507.01 | 1,400,209.29 | 658,793.60 | 904,339.22 | -4,960,253.58 |
| 毛利率(%) | |||||
| 废料销售(%) | -1.15 | -0.24 | 1.76 | -0.52 | 18.30 |
| 轮圈收入(%) | 22.15 | 22.93 | 23.62 | 21.17 | 26.59 |
| 其他(%) | -80.24 | 52.36 | 51.87 | 82.41 | -350.03 |
| 收入构成(%) | |||||
| 废料销售(%) | 2.81 | 3.60 | 4.37 | 3.74 | 0.70 |
| 轮圈收入(%) | 97.09 | 95.48 | 94.75 | 95.80 | 98.20 |
| 其他(%) | 0.09 | 0.92 | 0.88 | 0.46 | 1.11 |
| 毛利构成(%) | |||||
| 废料销售(%) | -0.15 | -0.04 | 0.34 | -0.09 | 0.57 |
| 轮圈收入(%) | 100.49 | 97.89 | 97.68 | 98.28 | 116.78 |
| 其他(%) | -0.34 | 2.15 | 1.98 | 1.82 | -17.35 |