| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 金属锶(元) | 35,867,085.45 | 97,328,111.65 | 50,997,751.42 |
| 铝合金产品(元) | 290,462,648.59 | 893,023,007.49 | 479,482,253.91 |
| 铝合金深加工产品(元) | - | - | 1,200,827,563.40 |
| 镁合金产品(元) | 1,132,695,845.40 | 2,424,581,301.70 | 1,242,106,715.22 |
| 镁合金深加工产品(元) | - | - | 533,427,517.62 |
| 中间合金(元) | 572,043,449.02 | 1,097,960,081.83 | 410,063,517.32 |
| 矿产品(元) | 51,878,724.68 | 57,451,399.14 | - |
| 铝合金挤压产品(元) | 1,562,442,306.77 | 3,056,958,741.70 | - |
| 镁铝合金压铸产品(元) | 482,964,325.54 | 1,015,267,232.91 | - |
| 模板租赁(元) | 55,204,230.16 | 110,899,354.81 | - |
| 其他(元) | 45,255,729.79 | 34,935,682.58 | 38,603,503.82 |
| 营业成本(元) | |||
| 金属锶(元) | 26,844,587.74 | 55,430,539.32 | 29,155,782.10 |
| 铝合金产品(元) | 252,099,425.61 | 792,693,536.67 | 436,781,100.77 |
| 铝合金深加工产品(元) | - | - | 1,073,288,527.18 |
| 镁合金产品(元) | 1,054,768,621.64 | 2,146,256,019.00 | 1,064,369,438.46 |
| 镁合金深加工产品(元) | - | - | 461,811,329.67 |
| 中间合金(元) | 555,391,215.04 | 1,053,739,788.92 | 400,637,785.64 |
| 矿产品(元) | 25,600,060.56 | 25,495,021.87 | - |
| 铝合金挤压产品(元) | 1,390,025,552.42 | 2,712,121,534.75 | - |
| 镁铝合金压铸产品(元) | 437,161,880.18 | 918,561,279.14 | - |
| 模板租赁(元) | 23,357,341.50 | 35,829,710.14 | - |
| 其他(元) | 42,664,350.84 | 28,346,750.73 | 21,946,287.36 |
| 毛利(元) | |||
| 金属锶(元) | 9,022,497.71 | 41,897,572.33 | 21,841,969.32 |
| 铝合金产品(元) | 38,363,222.98 | 100,329,470.82 | 42,701,153.14 |
| 铝合金深加工产品(元) | - | - | 127,539,036.22 |
| 镁合金产品(元) | 77,927,223.76 | 278,325,282.70 | 177,737,276.76 |
| 镁合金深加工产品(元) | - | - | 71,616,187.95 |
| 中间合金(元) | 16,652,233.98 | 44,220,292.91 | 9,425,731.68 |
| 矿产品(元) | 26,278,664.12 | 31,956,377.27 | - |
| 铝合金挤压产品(元) | 172,416,754.35 | 344,837,206.95 | - |
| 镁铝合金压铸产品(元) | 45,802,445.36 | 96,705,953.77 | - |
| 模板租赁(元) | 31,846,888.66 | 75,069,644.67 | - |
| 其他(元) | 2,591,378.95 | 6,588,931.85 | 16,657,216.46 |
| 毛利率(%) | |||
| 金属锶(%) | 25.16 | 43.05 | 42.83 |
| 铝合金产品(%) | 13.21 | 11.23 | 8.91 |
| 铝合金深加工产品(%) | - | - | 10.62 |
| 镁合金产品(%) | 6.88 | 11.48 | 14.31 |
| 镁合金深加工产品(%) | - | - | 13.43 |
| 中间合金(%) | 2.91 | 4.03 | 2.30 |
| 矿产品(%) | 50.65 | 55.62 | - |
| 铝合金挤压产品(%) | 11.04 | 11.28 | - |
| 镁铝合金压铸产品(%) | 9.48 | 9.53 | - |
| 模板租赁(%) | 57.69 | 67.69 | - |
| 其他(%) | 5.73 | 18.86 | 43.15 |
| 收入构成(%) | |||
| 金属锶(%) | 0.85 | 1.11 | 1.29 |
| 铝合金产品(%) | 6.87 | 10.16 | 12.12 |
| 铝合金深加工产品(%) | - | - | 30.36 |
| 镁合金产品(%) | 26.79 | 27.59 | 31.40 |
| 镁合金深加工产品(%) | - | - | 13.49 |
| 中间合金(%) | 13.53 | 12.49 | 10.37 |
| 矿产品(%) | 1.23 | 0.65 | - |
| 铝合金挤压产品(%) | 36.95 | 34.78 | - |
| 镁铝合金压铸产品(%) | 11.42 | 11.55 | - |
| 模板租赁(%) | 1.31 | 1.26 | - |
| 其他(%) | 1.07 | 0.40 | 0.98 |
| 毛利构成(%) | |||
| 金属锶(%) | 2.14 | 4.11 | 4.67 |
| 铝合金产品(%) | 9.11 | 9.84 | 9.13 |
| 铝合金深加工产品(%) | - | - | 27.28 |
| 镁合金产品(%) | 18.51 | 27.29 | 38.02 |
| 镁合金深加工产品(%) | - | - | 15.32 |
| 中间合金(%) | 3.96 | 4.34 | 2.02 |
| 矿产品(%) | 6.24 | 3.13 | - |
| 铝合金挤压产品(%) | 40.96 | 33.81 | - |
| 镁铝合金压铸产品(%) | 10.88 | 9.48 | - |
| 模板租赁(%) | 7.57 | 7.36 | - |
| 其他(%) | 0.62 | 0.65 | 3.56 |