| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 边角料(元) | 443,458,714.46 | 439,595,345.30 |
| 废料贸易(元) | 2,664,097,556.13 | 2,824,968,255.86 |
| 铝锭(元) | 3,673,239,342.25 | 4,392,426,377.23 |
| 其他(元) | 15,848,813.37 | 2,823,659.39 |
| 营业成本(元) | ||
| 边角料(元) | 318,882,764.38 | 321,216,200.78 |
| 废料贸易(元) | 2,411,386,162.97 | 2,522,628,071.36 |
| 铝锭(元) | 3,516,621,001.99 | 3,979,876,256.55 |
| 其他(元) | 7,240,338.68 | 1,255,525.92 |
| 毛利(元) | ||
| 边角料(元) | 124,575,950.08 | 118,379,144.52 |
| 废料贸易(元) | 252,711,393.16 | 302,340,184.50 |
| 铝锭(元) | 156,618,340.26 | 412,550,120.68 |
| 其他(元) | 8,608,474.69 | 1,568,133.47 |
| 毛利率(%) | ||
| 边角料(%) | 28.09 | 26.93 |
| 废料贸易(%) | 9.49 | 10.70 |
| 铝锭(%) | 4.26 | 9.39 |
| 其他(%) | 54.32 | 55.54 |
| 收入构成(%) | ||
| 边角料(%) | 6.52 | 5.74 |
| 废料贸易(%) | 39.20 | 36.88 |
| 铝锭(%) | 54.04 | 57.34 |
| 其他(%) | 0.23 | 0.04 |
| 毛利构成(%) | ||
| 边角料(%) | 22.96 | 14.18 |
| 废料贸易(%) | 46.58 | 36.22 |
| 铝锭(%) | 28.87 | 49.42 |
| 其他(%) | 1.59 | 0.19 |