| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 底盘安全系统铝材(元) | 2,809,638,059.34 | 1,211,923,496.86 | 2,325,071,673.86 | 1,087,087,698.52 |
| 汽车零部件(元) | 340,551,342.50 | 151,529,798.41 | 338,070,585.28 | 192,200,480.06 |
| 热管理系统铝材(元) | 3,334,124,560.43 | 1,511,188,061.17 | 3,156,193,802.01 | 1,485,588,130.56 |
| 三电车身系统铝材(元) | 559,989,423.92 | 149,951,839.73 | 415,808,140.28 | 125,042,323.55 |
| 铸棒类(元) | 523,285,808.11 | 249,198,321.05 | 450,140,677.73 | 210,679,906.13 |
| 航空及其他铝材(元) | 469,890,791.17 | 325,549,124.82 | 416,156,445.99 | 219,196,727.53 |
| 非主营业务收入(元) | 312,201,646.71 | - | 331,134,780.46 | - |
| 营业成本(元) | ||||
| 底盘安全系统铝材(元) | 2,546,160,095.33 | 1,102,545,707.64 | 2,057,546,001.73 | 966,354,067.43 |
| 汽车零部件(元) | 327,802,542.84 | 125,396,341.03 | 271,389,722.24 | 163,108,024.87 |
| 热管理系统铝材(元) | 2,909,699,445.03 | 1,313,443,162.37 | 2,708,203,290.04 | 1,289,012,524.85 |
| 三电车身系统铝材(元) | 504,425,697.26 | 134,063,584.70 | 369,231,230.08 | 107,445,070.19 |
| 铸棒类(元) | 509,997,014.41 | 222,362,191.46 | 432,351,120.77 | 206,489,396.69 |
| 航空及其他铝材(元) | 379,332,731.27 | 294,884,637.62 | 337,906,537.85 | 182,600,491.22 |
| 非主营业务收入(元) | 254,641,766.08 | - | 273,294,000.91 | - |
| 毛利(元) | ||||
| 底盘安全系统铝材(元) | 263,477,964.01 | 109,377,789.22 | 267,525,672.13 | 120,733,631.09 |
| 汽车零部件(元) | 12,748,799.66 | 26,133,457.38 | 66,680,863.04 | 29,092,455.19 |
| 热管理系统铝材(元) | 424,425,115.40 | 197,744,898.80 | 447,990,511.97 | 196,575,605.71 |
| 三电车身系统铝材(元) | 55,563,726.66 | 15,888,255.03 | 46,576,910.20 | 17,597,253.36 |
| 铸棒类(元) | 13,288,793.70 | 26,836,129.59 | 17,789,556.96 | 4,190,509.44 |
| 航空及其他铝材(元) | 90,558,059.90 | 30,664,487.20 | 78,249,908.14 | 36,596,236.31 |
| 非主营业务收入(元) | 57,559,880.63 | - | 57,840,779.55 | - |
| 毛利率(%) | ||||
| 底盘安全系统铝材(%) | 9.38 | 9.03 | 11.51 | 11.11 |
| 汽车零部件(%) | 3.74 | 17.25 | 19.72 | 15.14 |
| 热管理系统铝材(%) | 12.73 | 13.09 | 14.19 | 13.23 |
| 三电车身系统铝材(%) | 9.92 | 10.60 | 11.20 | 14.07 |
| 铸棒类(%) | 2.54 | 10.77 | 3.95 | 1.99 |
| 航空及其他铝材(%) | 19.27 | 9.42 | 18.80 | 16.70 |
| 非主营业务收入(%) | 18.44 | - | 17.47 | - |
| 收入构成(%) | ||||
| 底盘安全系统铝材(%) | 33.65 | 33.67 | 31.28 | 32.75 |
| 汽车零部件(%) | 4.08 | 4.21 | 4.55 | 5.79 |
| 热管理系统铝材(%) | 39.93 | 41.99 | 42.46 | 44.75 |
| 三电车身系统铝材(%) | 6.71 | 4.17 | 5.59 | 3.77 |
| 铸棒类(%) | 6.27 | 6.92 | 6.06 | 6.35 |
| 航空及其他铝材(%) | 5.63 | 9.04 | 5.60 | 6.60 |
| 非主营业务收入(%) | 3.74 | - | 4.46 | - |
| 毛利构成(%) | ||||
| 底盘安全系统铝材(%) | 28.71 | 26.90 | 27.22 | 29.83 |
| 汽车零部件(%) | 1.39 | 6.43 | 6.79 | 7.19 |
| 热管理系统铝材(%) | 46.25 | 48.63 | 45.59 | 48.56 |
| 三电车身系统铝材(%) | 6.06 | 3.91 | 4.74 | 4.35 |
| 铸棒类(%) | 1.45 | 6.60 | 1.81 | 1.04 |
| 航空及其他铝材(%) | 9.87 | 7.54 | 7.96 | 9.04 |
| 非主营业务收入(%) | 6.27 | - | 5.89 | - |