| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属锶(元) | 35,867,085.45 | 97,328,111.65 | 50,997,751.42 | 97,031,270.69 | 50,613,245.89 |
| 铝合金产品(元) | 290,462,648.59 | 893,023,007.49 | 479,482,253.91 | 1,051,427,812.75 | 570,177,364.12 |
| 铝合金深加工产品(元) | - | - | 1,200,827,563.40 | 1,832,938,165.52 | 749,635,320.98 |
| 镁合金产品(元) | 1,132,695,845.40 | 2,424,581,301.70 | 1,242,106,715.22 | 2,527,861,151.72 | 1,199,735,174.15 |
| 镁合金深加工产品(元) | - | - | 533,427,517.62 | 1,055,150,941.70 | 439,789,111.51 |
| 中间合金(元) | 572,043,449.02 | 1,097,960,081.83 | 410,063,517.32 | 673,363,145.10 | 307,297,517.71 |
| 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 | 130,550,479.92 | 75,628,091.60 |
| 营业成本(元) | |||||
| 金属锶(元) | 26,844,587.74 | 55,430,539.32 | 29,155,782.10 | 62,055,039.19 | 30,759,542.43 |
| 铝合金产品(元) | 252,099,425.61 | 792,693,536.67 | 436,781,100.77 | 985,342,143.99 | 547,903,595.79 |
| 铝合金深加工产品(元) | - | - | 1,073,288,527.18 | 1,644,644,348.97 | 674,713,609.71 |
| 镁合金产品(元) | 1,054,768,621.64 | 2,146,256,019.00 | 1,064,369,438.46 | 2,070,927,677.80 | 1,026,740,138.82 |
| 镁合金深加工产品(元) | - | - | 461,811,329.67 | 924,621,249.78 | 404,915,242.77 |
| 中间合金(元) | 555,391,215.04 | 1,053,739,788.92 | 400,637,785.64 | 651,479,251.14 | 299,925,945.61 |
| 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 | 42,960,767.51 | 22,232,450.26 |
| 毛利(元) | |||||
| 金属锶(元) | 9,022,497.71 | 41,897,572.33 | 21,841,969.32 | 34,976,231.50 | 19,853,703.46 |
| 铝合金产品(元) | 38,363,222.98 | 100,329,470.82 | 42,701,153.14 | 66,085,668.76 | 22,273,768.33 |
| 铝合金深加工产品(元) | - | - | 127,539,036.22 | 188,293,816.55 | 74,921,711.27 |
| 镁合金产品(元) | 77,927,223.76 | 278,325,282.70 | 177,737,276.76 | 456,933,473.92 | 172,995,035.33 |
| 镁合金深加工产品(元) | - | - | 71,616,187.95 | 130,529,691.92 | 34,873,868.74 |
| 中间合金(元) | 16,652,233.98 | 44,220,292.91 | 9,425,731.68 | 21,883,893.96 | 7,371,572.10 |
| 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 | 87,589,712.41 | 53,395,641.34 |
| 毛利率(%) | |||||
| 金属锶(%) | 25.16 | 43.05 | 42.83 | 36.05 | 39.23 |
| 铝合金产品(%) | 13.21 | 11.23 | 8.91 | 6.29 | 3.91 |
| 铝合金深加工产品(%) | - | - | 10.62 | 10.27 | 9.99 |
| 镁合金产品(%) | 6.88 | 11.48 | 14.31 | 18.08 | 14.42 |
| 镁合金深加工产品(%) | - | - | 13.43 | 12.37 | 7.93 |
| 中间合金(%) | 2.91 | 4.03 | 2.30 | 3.25 | 2.40 |
| 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 | 67.09 | 70.60 |
| 收入构成(%) | |||||
| 金属锶(%) | 0.85 | 1.11 | 1.29 | 1.32 | 1.49 |
| 铝合金产品(%) | 6.87 | 10.16 | 12.12 | 14.27 | 16.81 |
| 铝合金深加工产品(%) | - | - | 30.36 | 24.88 | 22.09 |
| 镁合金产品(%) | 26.79 | 27.59 | 31.40 | 34.31 | 35.36 |
| 镁合金深加工产品(%) | - | - | 13.49 | 14.32 | 12.96 |
| 中间合金(%) | 13.53 | 12.49 | 10.37 | 9.14 | 9.06 |
| 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 | 1.77 | 2.23 |
| 毛利构成(%) | |||||
| 金属锶(%) | 2.14 | 4.11 | 4.67 | 3.55 | 5.15 |
| 铝合金产品(%) | 9.11 | 9.84 | 9.13 | 6.70 | 5.78 |
| 铝合金深加工产品(%) | - | - | 27.28 | 19.09 | 19.43 |
| 镁合金产品(%) | 18.51 | 27.29 | 38.02 | 46.33 | 44.85 |
| 镁合金深加工产品(%) | - | - | 15.32 | 13.23 | 9.04 |
| 中间合金(%) | 3.96 | 4.34 | 2.02 | 2.22 | 1.91 |
| 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 | 8.88 | 13.84 |