| 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) | |||||
| 轮胎销售(元) | 55,658,856.91 | 116,925,381.09 | 53,385,418.51 | 123,633,647.23 | 61,431,058.86 |
| 租赁(元) | 639,184.12 | 1,266,055.04 | 569,502.72 | 1,055,045.88 | 513,454.89 |
| 提供服务(元) | - | 38,948.31 | - | 57,990.00 | - |
| 营业成本(元) | |||||
| 轮胎销售(元) | 51,289,286.52 | 106,320,921.89 | 50,171,775.95 | 114,069,372.89 | - |
| 租赁(元) | 211,435.01 | 422,870.01 | 211,435.01 | 422,870.01 | - |
| 提供服务(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 轮胎销售(元) | 4,369,570.39 | 10,604,459.20 | 3,213,642.56 | 9,564,274.34 | - |
| 租赁(元) | 427,749.11 | 843,185.03 | 358,067.71 | 632,175.87 | - |
| 提供服务(元) | - | 38,948.31 | - | 57,990.00 | - |
| 毛利率(%) | |||||
| 轮胎销售(%) | 7.85 | 9.07 | 6.02 | 7.74 | - |
| 租赁(%) | 66.92 | 66.60 | 62.87 | 59.92 | - |
| 提供服务(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 轮胎销售(%) | 98.86 | 98.90 | 98.94 | 99.11 | 99.17 |
| 租赁(%) | 1.14 | 1.07 | 1.06 | 0.85 | 0.83 |
| 提供服务(%) | - | 0.03 | - | 0.05 | - |
| 毛利构成(%) | |||||
| 轮胎销售(%) | 91.08 | 92.32 | 89.97 | 93.27 | - |
| 租赁(%) | 8.92 | 7.34 | 10.03 | 6.16 | - |
| 提供服务(%) | - | 0.34 | - | 0.57 | - |