| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电、汽(元) | 109,513,312.19 | 49,745,840.68 | 188,889,751.66 | 93,888,935.45 |
| 铝板带(元) | 19,967,075,891.21 | 9,816,501,888.25 | 21,385,214,313.19 | 12,024,927,268.36 |
| 铝箔(元) | 4,885,497,276.14 | 2,311,158,991.55 | 4,839,516,813.33 | 2,466,105,973.74 |
| 铝合金轨道车体(元) | 237,570,000.00 | 99,690,000.00 | 138,300,000.01 | 37,530,000.01 |
| 其他主营业务(元) | - | - | - | 262,068,778.60 |
| 其他业务(元) | - | - | - | 594,356,554.41 |
| 其他(元) | 597,178,454.56 | 153,662,634.40 | 481,487,429.99 | 262,068,778.60 |
| 营业成本(元) | ||||
| 电、汽(元) | 85,563,060.01 | 44,400,976.65 | 150,430,815.53 | 72,471,675.69 |
| 铝板带(元) | 18,245,089,046.78 | 8,756,101,136.74 | 19,383,949,483.66 | 10,634,715,209.06 |
| 铝箔(元) | 4,302,068,645.11 | 1,984,693,133.70 | 4,215,130,973.93 | 2,089,128,070.88 |
| 铝合金轨道车体(元) | 123,565,211.97 | 55,324,008.80 | 62,623,416.89 | 15,012,772.47 |
| 其他主营业务(元) | - | - | - | 309,913,486.62 |
| 其他业务(元) | - | - | - | 498,544,370.89 |
| 其他(元) | 660,814,755.07 | 175,001,288.52 | 539,668,871.06 | 309,913,486.62 |
| 毛利(元) | ||||
| 电、汽(元) | 23,950,252.18 | 5,344,864.03 | 38,458,936.13 | 21,417,259.76 |
| 铝板带(元) | 1,721,986,844.43 | 1,060,400,751.51 | 2,001,264,829.53 | 1,390,212,059.30 |
| 铝箔(元) | 583,428,631.03 | 326,465,857.85 | 624,385,839.40 | 376,977,902.86 |
| 铝合金轨道车体(元) | 114,004,788.03 | 44,365,991.20 | 75,676,583.12 | 22,517,227.54 |
| 其他主营业务(元) | - | - | - | -47,844,708.02 |
| 其他业务(元) | - | - | - | 95,812,183.52 |
| 其他(元) | -63,636,300.51 | -21,338,654.12 | -58,181,441.07 | -47,844,708.02 |
| 毛利率(%) | ||||
| 电、汽(%) | 21.87 | 10.74 | 20.36 | 22.81 |
| 铝板带(%) | 8.62 | 10.80 | 9.36 | 11.56 |
| 铝箔(%) | 11.94 | 14.13 | 12.90 | 15.29 |
| 铝合金轨道车体(%) | 47.99 | 44.50 | 54.72 | 60.00 |
| 其他主营业务(%) | - | - | - | -18.26 |
| 其他业务(%) | - | - | - | 16.12 |
| 其他(%) | -10.66 | -13.89 | -12.08 | -18.26 |
| 收入构成(%) | ||||
| 电、汽(%) | 0.42 | 0.40 | 0.70 | 0.60 |
| 铝板带(%) | 77.40 | 78.97 | 79.11 | 76.39 |
| 铝箔(%) | 18.94 | 18.59 | 17.90 | 15.67 |
| 铝合金轨道车体(%) | 0.92 | 0.80 | 0.51 | 0.24 |
| 其他主营业务(%) | - | - | - | 1.66 |
| 其他业务(%) | - | - | - | 3.78 |
| 其他(%) | 2.31 | 1.24 | 1.78 | 1.66 |
| 毛利构成(%) | ||||
| 电、汽(%) | 1.01 | 0.38 | 1.43 | 1.18 |
| 铝板带(%) | 72.36 | 74.93 | 74.63 | 76.75 |
| 铝箔(%) | 24.52 | 23.07 | 23.28 | 20.81 |
| 铝合金轨道车体(%) | 4.79 | 3.13 | 2.82 | 1.24 |
| 其他主营业务(%) | - | - | - | -2.64 |
| 其他业务(%) | - | - | - | 5.29 |
| 其他(%) | -2.67 | -1.51 | -2.17 | -2.64 |