| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝型材(元) | 558,905,742.57 | 174,483,634.50 | 330,089,560.66 | 182,838,763.14 |
| 铝型材深加工(元) | 139,103.54 | 26,940.95 | 70,291.55 | 471,352.73 |
| 组件(元) | - | 1,310,323.89 | - | - |
| 其他业务(元) | 45,848,724.83 | - | - | 17,777,499.19 |
| 营业成本(元) | ||||
| 铝型材(元) | 508,742,296.55 | 155,656,446.37 | 299,119,002.31 | 165,568,937.32 |
| 铝型材深加工(元) | 72,515.83 | 3,114.10 | 11,081.95 | 433,337.01 |
| 组件(元) | - | 1,310,323.89 | - | - |
| 其他业务(元) | 44,905,976.57 | - | - | 17,851,855.73 |
| 毛利(元) | ||||
| 铝型材(元) | 50,163,446.02 | 18,827,188.13 | 30,970,558.35 | 17,269,825.82 |
| 铝型材深加工(元) | 66,587.71 | 23,826.85 | 59,209.60 | 38,015.72 |
| 组件(元) | - | - | - | - |
| 其他业务(元) | 942,748.26 | - | - | -74,356.54 |
| 毛利率(%) | ||||
| 铝型材(%) | 8.98 | 10.79 | 9.38 | 9.45 |
| 铝型材深加工(%) | 47.87 | 88.44 | 84.23 | 8.07 |
| 组件(%) | - | - | - | - |
| 其他业务(%) | 2.06 | - | - | -0.42 |
| 收入构成(%) | ||||
| 铝型材(%) | 92.40 | 99.24 | 99.98 | 90.92 |
| 铝型材深加工(%) | 0.02 | 0.02 | 0.02 | 0.23 |
| 组件(%) | - | 0.75 | - | - |
| 其他业务(%) | 7.58 | - | - | 8.84 |
| 毛利构成(%) | ||||
| 铝型材(%) | 98.03 | 99.87 | 99.81 | 100.21 |
| 铝型材深加工(%) | 0.13 | 0.13 | 0.19 | 0.22 |
| 组件(%) | - | 0.00 | - | - |
| 其他业务(%) | 1.84 | - | - | -0.43 |