| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝合金车轮轻量化(元) | 8,469,748,934.15 | 3,978,975,695.44 | 7,106,942,602.59 | 3,211,871,940.74 |
| 中间合金(元) | 1,857,010,761.27 | 929,678,852.07 | 1,930,756,729.01 | 1,046,787,217.75 |
| 铸造铝合金(元) | 12,133,121,260.85 | 5,490,678,991.79 | 11,605,188,871.17 | 5,428,124,670.88 |
| 其他主营业务(元) | - | - | - | 364,955,967.69 |
| 其他(元) | 904,983,850.47 | 487,697,216.71 | 728,521,690.24 | 364,955,967.69 |
| 营业成本(元) | ||||
| 铝合金车轮轻量化(元) | 7,054,720,811.71 | 3,330,808,829.07 | 5,982,596,549.54 | 2,749,634,499.80 |
| 中间合金(元) | 1,614,880,279.29 | 807,206,000.98 | 1,690,471,278.44 | 898,151,777.45 |
| 铸造铝合金(元) | 11,439,209,834.17 | 5,203,134,860.74 | 11,024,474,647.59 | 5,194,730,271.98 |
| 其他主营业务(元) | - | - | - | 310,872,735.53 |
| 其他(元) | 806,438,895.27 | 446,368,930.97 | 641,652,726.65 | 310,872,735.53 |
| 毛利(元) | ||||
| 铝合金车轮轻量化(元) | 1,415,028,122.44 | 648,166,866.37 | 1,124,346,053.05 | 462,237,440.94 |
| 中间合金(元) | 242,130,481.98 | 122,472,851.09 | 240,285,450.57 | 148,635,440.30 |
| 铸造铝合金(元) | 693,911,426.68 | 287,544,131.05 | 580,714,223.58 | 233,394,398.90 |
| 其他主营业务(元) | - | - | - | 54,083,232.16 |
| 其他(元) | 98,544,955.20 | 41,328,285.74 | 86,868,963.59 | 54,083,232.16 |
| 毛利率(%) | ||||
| 铝合金车轮轻量化(%) | 16.71 | 16.29 | 15.82 | 14.39 |
| 中间合金(%) | 13.04 | 13.17 | 12.45 | 14.20 |
| 铸造铝合金(%) | 5.72 | 5.24 | 5.00 | 4.30 |
| 其他主营业务(%) | - | - | - | 14.82 |
| 其他(%) | 10.89 | 8.47 | 11.92 | 14.82 |
| 收入构成(%) | ||||
| 铝合金车轮轻量化(%) | 36.25 | 36.55 | 33.25 | 30.83 |
| 中间合金(%) | 7.95 | 8.54 | 9.03 | 10.05 |
| 铸造铝合金(%) | 51.93 | 50.43 | 54.30 | 52.11 |
| 其他主营业务(%) | - | - | - | 3.50 |
| 其他(%) | 3.87 | 4.48 | 3.41 | 3.50 |
| 毛利构成(%) | ||||
| 铝合金车轮轻量化(%) | 57.77 | 58.95 | 55.33 | 48.53 |
| 中间合金(%) | 9.88 | 11.14 | 11.82 | 15.61 |
| 铸造铝合金(%) | 28.33 | 26.15 | 28.58 | 24.51 |
| 其他主营业务(%) | - | - | - | 5.68 |
| 其他(%) | 4.02 | 3.76 | 4.27 | 5.68 |