| 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) | |||||
| 铝型材来料加工(元) | 4,777,460.14 | 13,674,983.80 | 6,293,045.91 | 7,176,917.48 | 2,420,416.63 |
| 铝型材自产(元) | 84,455,433.79 | - | 177,025,032.11 | - | 223,073,978.33 |
| 托管收入(元) | - | - | - | 24,423,496.73 | 24,423,496.73 |
| 铝型材销售(元) | - | 319,884,312.42 | - | 445,262,753.50 | - |
| 铝液(元) | 8,553,836.08 | - | - | - | - |
| 营业成本(元) | |||||
| 铝型材来料加工(元) | 5,249,684.83 | 19,633,434.75 | 7,600,714.51 | 8,041,421.51 | 2,998,341.29 |
| 铝型材自产(元) | 90,668,026.20 | - | 201,539,514.21 | - | 248,398,543.43 |
| 托管收入(元) | - | - | - | 28,094,785.70 | 28,094,785.70 |
| 铝型材销售(元) | - | 358,605,335.63 | - | 489,502,102.37 | - |
| 铝液(元) | 8,113,881.15 | - | - | - | - |
| 毛利(元) | |||||
| 铝型材来料加工(元) | -472,224.69 | -5,958,450.95 | -1,307,668.60 | -864,504.03 | -577,924.66 |
| 铝型材自产(元) | -6,212,592.41 | - | -24,514,482.10 | - | -25,324,565.10 |
| 托管收入(元) | - | - | - | -3,671,288.97 | -3,671,288.97 |
| 铝型材销售(元) | - | -38,721,023.21 | - | -44,239,348.87 | - |
| 铝液(元) | 439,954.93 | - | - | - | - |
| 毛利率(%) | |||||
| 铝型材来料加工(%) | -9.88 | -43.57 | -20.78 | -12.05 | -23.88 |
| 铝型材自产(%) | -7.36 | - | -13.85 | - | -11.35 |
| 托管收入(%) | - | - | - | -15.03 | -15.03 |
| 铝型材销售(%) | - | -12.10 | - | -9.94 | - |
| 铝液(%) | 5.14 | - | - | - | - |
| 收入构成(%) | |||||
| 铝型材来料加工(%) | 4.89 | 4.10 | 3.43 | 1.51 | 0.97 |
| 铝型材自产(%) | 86.37 | - | 96.57 | - | 89.26 |
| 托管收入(%) | - | - | - | 5.12 | 9.77 |
| 铝型材销售(%) | - | 95.90 | - | 93.37 | - |
| 铝液(%) | 8.75 | - | - | - | - |
| 毛利构成(%) | |||||
| 铝型材来料加工(%) | - | - | - | - | - |
| 铝型材自产(%) | - | - | - | - | - |
| 托管收入(%) | - | - | - | - | - |
| 铝型材销售(%) | - | - | - | - | - |
| 铝液(%) | - | - | - | - | - |