| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易铝锭(元) | - | - | 544,044,632.86 | 544,044,632.86 |
| 销售电池铝箔(元) | 2,291,262,727.19 | 1,056,259,786.53 | 503,928,545.94 | 95,599,700.85 |
| 自产高纯铝(元) | 618,697,573.03 | 321,746,451.31 | 591,948,598.86 | 220,392,294.89 |
| 自产铝锭(元) | 19,049,229,724.34 | 10,002,509,347.07 | 18,761,292,855.72 | 9,530,135,885.58 |
| 自产氧化铝(元) | 6,827,343,662.51 | 3,709,109,497.49 | 7,314,615,870.91 | 3,267,140,092.39 |
| 其他业务(元) | 715,621,210.86 | - | - | - |
| 营业成本(元) | ||||
| 贸易铝锭(元) | - | - | 544,449,115.88 | 544,456,823.06 |
| 销售电池铝箔(元) | 1,837,962,392.19 | 987,432,028.19 | 514,032,140.44 | 92,330,266.14 |
| 自产高纯铝(元) | 403,129,717.61 | 226,995,469.05 | 425,967,964.50 | 153,361,019.89 |
| 自产铝锭(元) | 13,247,737,103.33 | 7,646,988,746.28 | 14,566,181,650.57 | 7,374,649,435.67 |
| 自产氧化铝(元) | 6,165,405,140.85 | 3,167,142,779.80 | 5,193,239,517.60 | 2,508,010,853.87 |
| 其他业务(元) | 648,853,594.42 | - | - | - |
| 毛利(元) | ||||
| 贸易铝锭(元) | - | - | -404,483.02 | -412,190.20 |
| 销售电池铝箔(元) | 453,300,335.00 | 68,827,758.34 | -10,103,594.50 | 3,269,434.71 |
| 自产高纯铝(元) | 215,567,855.42 | 94,750,982.26 | 165,980,634.36 | 67,031,275.00 |
| 自产铝锭(元) | 5,801,492,621.01 | 2,355,520,600.79 | 4,195,111,205.15 | 2,155,486,449.91 |
| 自产氧化铝(元) | 661,938,521.66 | 541,966,717.69 | 2,121,376,353.31 | 759,129,238.52 |
| 其他业务(元) | 66,767,616.44 | - | - | - |
| 毛利率(%) | ||||
| 贸易铝锭(%) | - | - | -0.07 | -0.08 |
| 销售电池铝箔(%) | 19.78 | 6.52 | -2.00 | 3.42 |
| 自产高纯铝(%) | 34.84 | 29.45 | 28.04 | 30.41 |
| 自产铝锭(%) | 30.46 | 23.55 | 22.36 | 22.62 |
| 自产氧化铝(%) | 9.70 | 14.61 | 29.00 | 23.24 |
| 其他业务(%) | 9.33 | - | - | - |
| 收入构成(%) | ||||
| 贸易铝锭(%) | 0.00 | - | 1.96 | 3.98 |
| 销售电池铝箔(%) | 7.77 | 7.00 | 1.82 | 0.70 |
| 自产高纯铝(%) | 2.10 | 2.13 | 2.14 | 1.61 |
| 自产铝锭(%) | 64.57 | 66.29 | 67.69 | 69.78 |
| 自产氧化铝(%) | 23.14 | 24.58 | 26.39 | 23.92 |
| 其他业务(%) | 2.43 | - | - | - |
| 毛利构成(%) | ||||
| 贸易铝锭(%) | 0.00 | - | -0.01 | -0.01 |
| 销售电池铝箔(%) | 6.30 | 2.25 | -0.16 | 0.11 |
| 自产高纯铝(%) | 2.99 | 3.10 | 2.56 | 2.25 |
| 自产铝锭(%) | 80.59 | 76.95 | 64.82 | 72.22 |
| 自产氧化铝(%) | 9.19 | 17.71 | 32.78 | 25.44 |
| 其他业务(%) | 0.93 | - | - | - |