| 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) | |||||
| 铝型材来料加工(元) | 2,967,664.30 | 7,900,135.12 | 4,777,460.14 | 13,674,983.80 | 6,293,045.91 |
| 铝型材自产(元) | - | - | 84,455,433.79 | - | 177,025,032.11 |
| 铝型材销售(元) | 66,359,607.56 | 142,034,970.39 | - | 319,884,312.42 | - |
| 铝液(元) | 46,212,928.66 | - | 8,553,836.08 | - | - |
| 铝液销售(元) | - | 73,657,297.41 | - | - | - |
| 营业成本(元) | |||||
| 铝型材来料加工(元) | 2,868,527.90 | 15,013,047.31 | 5,249,684.83 | 19,633,434.75 | 7,600,714.51 |
| 铝型材自产(元) | - | - | 90,668,026.20 | - | 201,539,514.21 |
| 铝型材销售(元) | 67,091,974.61 | 161,428,110.74 | - | 358,605,335.63 | - |
| 铝液(元) | 46,875,607.23 | - | 8,113,881.15 | - | - |
| 铝液销售(元) | - | 73,681,939.15 | - | - | - |
| 毛利(元) | |||||
| 铝型材来料加工(元) | 99,136.40 | -7,112,912.19 | -472,224.69 | -5,958,450.95 | -1,307,668.60 |
| 铝型材自产(元) | - | - | -6,212,592.41 | - | -24,514,482.10 |
| 铝型材销售(元) | -732,367.05 | -19,393,140.35 | - | -38,721,023.21 | - |
| 铝液(元) | -662,678.57 | - | 439,954.93 | - | - |
| 铝液销售(元) | - | -24,641.74 | - | - | - |
| 毛利率(%) | |||||
| 铝型材来料加工(%) | 3.34 | -90.04 | -9.88 | -43.57 | -20.78 |
| 铝型材自产(%) | - | - | -7.36 | - | -13.85 |
| 铝型材销售(%) | -1.10 | -13.65 | - | -12.10 | - |
| 铝液(%) | -1.43 | - | 5.14 | - | - |
| 铝液销售(%) | - | -0.03 | - | - | - |
| 收入构成(%) | |||||
| 铝型材来料加工(%) | 2.57 | 3.53 | 4.89 | 4.10 | 3.43 |
| 铝型材自产(%) | - | - | 86.37 | - | 96.57 |
| 铝型材销售(%) | 57.43 | 63.52 | - | 95.90 | - |
| 铝液(%) | 40.00 | - | 8.75 | - | - |
| 铝液销售(%) | - | 32.94 | - | - | - |
| 毛利构成(%) | |||||
| 铝型材来料加工(%) | - | - | - | - | - |
| 铝型材自产(%) | - | - | - | - | - |
| 铝型材销售(%) | - | - | - | - | - |
| 铝液(%) | - | - | - | - | - |
| 铝液销售(%) | - | - | - | - | - |