| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 金属锶(元) | 17,993,198.17 | 55,703,256.76 | 35,867,085.45 | 97,328,111.65 | 50,997,751.42 |
| 铝合金产品(元) | 238,755,611.18 | 559,944,077.22 | 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) | 1,336,739,918.91 | 2,462,533,061.21 | 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) | 431,775,207.44 | 1,194,159,487.47 | 572,043,449.02 | 1,097,960,081.83 | 410,063,517.32 |
| 矿产品(元) | 37,892,815.59 | 104,934,631.77 | 51,878,724.68 | 57,451,399.14 | - |
| 铝合金挤压产品(元) | 1,728,511,931.85 | 3,845,986,011.68 | 1,562,442,306.77 | 3,056,958,741.70 | - |
| 镁铝合金压铸产品(元) | 522,159,806.72 | 1,090,673,873.77 | 482,964,325.54 | 1,015,267,232.91 | - |
| 模板租赁(元) | 71,336,996.41 | 155,740,157.40 | 55,204,230.16 | 110,899,354.81 | - |
| 其他(元) | 32,341,934.05 | 91,150,313.85 | 45,255,729.79 | 34,935,682.58 | 38,603,503.82 |
| 营业成本(元) | |||||
| 金属锶(元) | 14,970,428.17 | 48,450,012.93 | 26,844,587.74 | 55,430,539.32 | 29,155,782.10 |
| 铝合金产品(元) | 175,581,315.49 | 452,282,560.60 | 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) | 1,248,946,287.66 | 2,266,606,100.03 | 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) | 428,962,671.26 | 1,136,976,970.01 | 555,391,215.04 | 1,053,739,788.92 | 400,637,785.64 |
| 矿产品(元) | 19,578,374.51 | 57,767,454.23 | 25,600,060.56 | 25,495,021.87 | - |
| 铝合金挤压产品(元) | 1,596,169,903.91 | 3,431,352,827.34 | 1,390,025,552.42 | 2,712,121,534.75 | - |
| 镁铝合金压铸产品(元) | 472,289,255.12 | 970,681,453.34 | 437,161,880.18 | 918,561,279.14 | - |
| 模板租赁(元) | 52,013,330.71 | 102,305,476.29 | 23,357,341.50 | 35,829,710.14 | - |
| 其他(元) | 28,406,583.08 | 88,515,812.91 | 42,664,350.84 | 28,346,750.73 | 21,946,287.36 |
| 毛利(元) | |||||
| 金属锶(元) | 3,022,770.00 | 7,253,243.83 | 9,022,497.71 | 41,897,572.33 | 21,841,969.32 |
| 铝合金产品(元) | 63,174,295.69 | 107,661,516.62 | 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) | 87,793,631.25 | 195,926,961.18 | 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) | 2,812,536.18 | 57,182,517.46 | 16,652,233.98 | 44,220,292.91 | 9,425,731.68 |
| 矿产品(元) | 18,314,441.08 | 47,167,177.54 | 26,278,664.12 | 31,956,377.27 | - |
| 铝合金挤压产品(元) | 132,342,027.94 | 414,633,184.34 | 172,416,754.35 | 344,837,206.95 | - |
| 镁铝合金压铸产品(元) | 49,870,551.60 | 119,992,420.43 | 45,802,445.36 | 96,705,953.77 | - |
| 模板租赁(元) | 19,323,665.70 | 53,434,681.11 | 31,846,888.66 | 75,069,644.67 | - |
| 其他(元) | 3,935,350.97 | 2,634,500.94 | 2,591,378.95 | 6,588,931.85 | 16,657,216.46 |
| 毛利率(%) | |||||
| 金属锶(%) | 16.80 | 13.02 | 25.16 | 43.05 | 42.83 |
| 铝合金产品(%) | 26.46 | 19.23 | 13.21 | 11.23 | 8.91 |
| 铝合金深加工产品(%) | - | - | - | - | 10.62 |
| 镁合金产品(%) | 6.57 | 7.96 | 6.88 | 11.48 | 14.31 |
| 镁合金深加工产品(%) | - | - | - | - | 13.43 |
| 中间合金(%) | 0.65 | 4.79 | 2.91 | 4.03 | 2.30 |
| 矿产品(%) | 48.33 | 44.95 | 50.65 | 55.62 | - |
| 铝合金挤压产品(%) | 7.66 | 10.78 | 11.04 | 11.28 | - |
| 镁铝合金压铸产品(%) | 9.55 | 11.00 | 9.48 | 9.53 | - |
| 模板租赁(%) | 27.09 | 34.31 | 57.69 | 67.69 | - |
| 其他(%) | 12.17 | 2.89 | 5.73 | 18.86 | 43.15 |
| 收入构成(%) | |||||
| 金属锶(%) | 0.41 | 0.58 | 0.85 | 1.11 | 1.29 |
| 铝合金产品(%) | 5.40 | 5.86 | 6.87 | 10.16 | 12.12 |
| 铝合金深加工产品(%) | - | - | - | - | 30.36 |
| 镁合金产品(%) | 30.26 | 25.76 | 26.79 | 27.59 | 31.40 |
| 镁合金深加工产品(%) | - | - | - | - | 13.49 |
| 中间合金(%) | 9.77 | 12.49 | 13.53 | 12.49 | 10.37 |
| 矿产品(%) | 0.86 | 1.10 | 1.23 | 0.65 | - |
| 铝合金挤压产品(%) | 39.13 | 40.23 | 36.95 | 34.78 | - |
| 镁铝合金压铸产品(%) | 11.82 | 11.41 | 11.42 | 11.55 | - |
| 模板租赁(%) | 1.61 | 1.63 | 1.31 | 1.26 | - |
| 其他(%) | 0.73 | 0.95 | 1.07 | 0.40 | 0.98 |
| 毛利构成(%) | |||||
| 金属锶(%) | 0.79 | 0.72 | 2.14 | 4.11 | 4.67 |
| 铝合金产品(%) | 16.60 | 10.70 | 9.11 | 9.84 | 9.13 |
| 铝合金深加工产品(%) | - | - | - | - | 27.28 |
| 镁合金产品(%) | 23.07 | 19.48 | 18.51 | 27.29 | 38.02 |
| 镁合金深加工产品(%) | - | - | - | - | 15.32 |
| 中间合金(%) | 0.74 | 5.68 | 3.96 | 4.34 | 2.02 |
| 矿产品(%) | 4.81 | 4.69 | 6.24 | 3.13 | - |
| 铝合金挤压产品(%) | 34.77 | 41.22 | 40.96 | 33.81 | - |
| 镁铝合金压铸产品(%) | 13.10 | 11.93 | 10.88 | 9.48 | - |
| 模板租赁(%) | 5.08 | 5.31 | 7.57 | 7.36 | - |
| 其他(%) | 1.03 | 0.26 | 0.62 | 0.65 | 3.56 |