| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝箔制品(元) | 7,359,120,499.39 | 3,640,005,765.46 | 6,949,690,052.26 | 3,295,877,234.84 |
| 医疗洁净(元) | 1,110,492,473.46 | 516,503,949.57 | 897,627,128.60 | 362,063,510.55 |
| 营业成本(元) | ||||
| 铝箔制品(元) | 6,556,486,470.89 | 3,264,193,285.63 | 6,111,302,190.98 | 2,912,753,643.57 |
| 医疗洁净(元) | 944,108,478.52 | 450,769,909.66 | 744,871,852.08 | 300,429,809.85 |
| 毛利(元) | ||||
| 铝箔制品(元) | 802,634,028.50 | 375,812,479.83 | 838,387,861.28 | 383,123,591.27 |
| 医疗洁净(元) | 166,383,994.94 | 65,734,039.91 | 152,755,276.52 | 61,633,700.70 |
| 毛利率(%) | ||||
| 铝箔制品(%) | 10.91 | 10.32 | 12.06 | 11.62 |
| 医疗洁净(%) | 14.98 | 12.73 | 17.02 | 17.02 |
| 收入构成(%) | ||||
| 铝箔制品(%) | 86.89 | 87.57 | 88.56 | 90.10 |
| 医疗洁净(%) | 13.11 | 12.43 | 11.44 | 9.90 |
| 毛利构成(%) | ||||
| 铝箔制品(%) | 82.83 | 85.11 | 84.59 | 86.14 |
| 医疗洁净(%) | 17.17 | 14.89 | 15.41 | 13.86 |