| 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) | |||||
| 底盘安全系统铝材(元) | 1,211,923,496.86 | 2,325,071,673.86 | 1,087,087,698.52 | 2,295,151,908.06 | 983,251,214.07 |
| 汽车零部件(元) | 151,529,798.41 | 338,070,585.28 | 192,200,480.06 | 413,348,035.13 | 172,077,378.73 |
| 热管理系统铝材(元) | 1,511,188,061.17 | 3,156,193,802.01 | 1,485,588,130.56 | 2,986,036,601.25 | 1,223,498,677.45 |
| 三电车身系统铝材(元) | 149,951,839.73 | 415,808,140.28 | 125,042,323.55 | 391,514,739.47 | 166,824,181.61 |
| 航空及其他铝材(元) | 325,549,124.82 | 416,156,445.99 | 219,196,727.53 | 371,364,047.00 | 209,292,722.85 |
| 铸棒类(元) | 249,198,321.05 | 450,140,677.73 | 210,679,906.13 | 338,804,116.61 | - |
| 非主营业务收入(元) | - | 331,134,780.46 | - | - | - |
| 其他(元) | - | - | - | - | 265,244,919.93 |
| 营业成本(元) | |||||
| 底盘安全系统铝材(元) | 1,102,545,707.64 | 2,057,546,001.73 | 966,354,067.43 | 1,994,147,322.76 | 850,715,596.52 |
| 汽车零部件(元) | 125,396,341.03 | 271,389,722.24 | 163,108,024.87 | 296,625,411.19 | 144,604,040.76 |
| 热管理系统铝材(元) | 1,313,443,162.37 | 2,708,203,290.04 | 1,289,012,524.85 | 2,542,574,910.90 | 1,035,783,638.10 |
| 三电车身系统铝材(元) | 134,063,584.70 | 369,231,230.08 | 107,445,070.19 | 337,887,792.83 | 148,993,906.11 |
| 航空及其他铝材(元) | 294,884,637.62 | 337,906,537.85 | 182,600,491.22 | 301,586,737.64 | 157,089,306.63 |
| 铸棒类(元) | 222,362,191.46 | 432,351,120.77 | 206,489,396.69 | 326,837,216.59 | - |
| 非主营业务收入(元) | - | 273,294,000.91 | - | - | - |
| 其他(元) | - | - | - | - | 246,477,121.69 |
| 毛利(元) | |||||
| 底盘安全系统铝材(元) | 109,377,789.22 | 267,525,672.13 | 120,733,631.09 | 301,004,585.30 | 132,535,617.55 |
| 汽车零部件(元) | 26,133,457.38 | 66,680,863.04 | 29,092,455.19 | 116,722,623.94 | 27,473,337.97 |
| 热管理系统铝材(元) | 197,744,898.80 | 447,990,511.97 | 196,575,605.71 | 443,461,690.35 | 187,715,039.35 |
| 三电车身系统铝材(元) | 15,888,255.03 | 46,576,910.20 | 17,597,253.36 | 53,626,946.64 | 17,830,275.50 |
| 航空及其他铝材(元) | 30,664,487.20 | 78,249,908.14 | 36,596,236.31 | 69,777,309.36 | 52,203,416.22 |
| 铸棒类(元) | 26,836,129.59 | 17,789,556.96 | 4,190,509.44 | 11,966,900.02 | - |
| 非主营业务收入(元) | - | 57,840,779.55 | - | - | - |
| 其他(元) | - | - | - | - | 18,767,798.24 |
| 毛利率(%) | |||||
| 底盘安全系统铝材(%) | 9.03 | 11.51 | 11.11 | 13.11 | 13.48 |
| 汽车零部件(%) | 17.25 | 19.72 | 15.14 | 28.24 | 15.97 |
| 热管理系统铝材(%) | 13.09 | 14.19 | 13.23 | 14.85 | 15.34 |
| 三电车身系统铝材(%) | 10.60 | 11.20 | 14.07 | 13.70 | 10.69 |
| 航空及其他铝材(%) | 9.42 | 18.80 | 16.70 | 18.79 | 24.94 |
| 铸棒类(%) | 10.77 | 3.95 | 1.99 | 3.53 | - |
| 非主营业务收入(%) | - | 17.47 | - | - | - |
| 其他(%) | - | - | - | - | 7.08 |
| 收入构成(%) | |||||
| 底盘安全系统铝材(%) | 33.67 | 31.28 | 32.75 | 33.77 | 32.56 |
| 汽车零部件(%) | 4.21 | 4.55 | 5.79 | 6.08 | 5.70 |
| 热管理系统铝材(%) | 41.99 | 42.46 | 44.75 | 43.94 | 40.51 |
| 三电车身系统铝材(%) | 4.17 | 5.59 | 3.77 | 5.76 | 5.52 |
| 航空及其他铝材(%) | 9.04 | 5.60 | 6.60 | 5.46 | 6.93 |
| 铸棒类(%) | 6.92 | 6.06 | 6.35 | 4.99 | - |
| 非主营业务收入(%) | - | 4.46 | - | - | - |
| 其他(%) | - | - | - | - | 8.78 |
| 毛利构成(%) | |||||
| 底盘安全系统铝材(%) | 26.90 | 27.22 | 29.83 | 30.20 | 30.36 |
| 汽车零部件(%) | 6.43 | 6.79 | 7.19 | 11.71 | 6.29 |
| 热管理系统铝材(%) | 48.63 | 45.59 | 48.56 | 44.50 | 43.00 |
| 三电车身系统铝材(%) | 3.91 | 4.74 | 4.35 | 5.38 | 4.08 |
| 航空及其他铝材(%) | 7.54 | 7.96 | 9.04 | 7.00 | 11.96 |
| 铸棒类(%) | 6.60 | 1.81 | 1.04 | 1.20 | - |
| 非主营业务收入(%) | - | 5.89 | - | - | - |
| 其他(%) | - | - | - | - | 4.30 |