| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝材加工(元) | - | - | - | 2,215,132.67 | 1,649,544.72 |
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | 167,062.84 | 167,062.84 | 1,940,379.95 | 1,669,443.95 |
| 铝模板销售(元) | 4,022,179.57 | 5,248,914.48 | 2,234,285.79 | 12,939,037.53 | 5,082,702.87 |
| 铝模板租赁(元) | - | - | 41,165,947.16 | 103,954,588.97 | 59,013,320.22 |
| 铝型材销售(元) | 1,000,292,115.09 | 2,725,816,349.02 | 1,249,803,689.30 | 2,641,185,195.78 | 1,109,566,437.97 |
| 净水剂销售(元) | 492,498.68 | 1,219,595.98 | - | 904,275.48 | - |
| 铝模板租赁及安装(元) | 20,617,813.35 | 75,403,140.44 | - | - | - |
| 其他(元) | - | - | 9,931,402.13 | - | 11,025,898.12 |
| 营业成本(元) | |||||
| 铝材加工(元) | - | - | - | 2,164,564.50 | 1,522,173.85 |
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - | - |
| 铝模板销售(元) | 3,473,472.94 | 3,685,453.38 | 1,511,060.59 | 11,971,035.58 | 4,432,108.01 |
| 铝模板租赁(元) | - | - | 24,832,225.46 | 60,639,912.51 | 38,847,055.05 |
| 铝型材销售(元) | 952,052,080.14 | 2,597,804,695.67 | 1,194,927,039.95 | 2,502,762,354.08 | 1,052,844,636.24 |
| 净水剂销售(元) | - | - | - | - | - |
| 铝模板租赁及安装(元) | 14,914,710.01 | 46,311,203.57 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 铝材加工(元) | - | - | - | 50,568.17 | 127,370.87 |
| 铝锭、镁锭、锌锭及金属硅销售(元) | - | - | - | - | - |
| 铝模板销售(元) | 548,706.63 | 1,563,461.10 | 723,225.20 | 968,001.95 | 650,594.86 |
| 铝模板租赁(元) | - | - | 16,333,721.70 | 43,314,676.46 | 20,166,265.17 |
| 铝型材销售(元) | 48,240,034.95 | 128,011,653.35 | 54,876,649.35 | 138,422,841.70 | 56,721,801.73 |
| 净水剂销售(元) | - | - | - | - | - |
| 铝模板租赁及安装(元) | 5,703,103.34 | 29,091,936.87 | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 铝材加工(%) | - | - | - | 2.28 | 7.72 |
| 铝锭、镁锭、锌锭及金属硅销售(%) | - | - | - | - | - |
| 铝模板销售(%) | 13.64 | 29.79 | 32.37 | 7.48 | 12.80 |
| 铝模板租赁(%) | - | - | 39.68 | 41.67 | 34.17 |
| 铝型材销售(%) | 4.82 | 4.70 | 4.39 | 5.24 | 5.11 |
| 净水剂销售(%) | - | - | - | - | - |
| 铝模板租赁及安装(%) | 27.66 | 38.58 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 铝材加工(%) | - | - | - | 0.08 | 0.14 |
| 铝锭、镁锭、锌锭及金属硅销售(%) | 0.00 | 0.01 | 0.01 | 0.07 | 0.14 |
| 铝模板销售(%) | 0.39 | 0.19 | 0.17 | 0.47 | 0.43 |
| 铝模板租赁(%) | - | - | 3.16 | 3.76 | 4.97 |
| 铝型材销售(%) | 97.55 | 97.08 | 95.90 | 95.59 | 93.40 |
| 净水剂销售(%) | 0.05 | 0.04 | - | 0.03 | - |
| 铝模板租赁及安装(%) | 2.01 | 2.69 | - | - | - |
| 其他(%) | - | - | 0.76 | - | 0.93 |
| 毛利构成(%) | |||||
| 铝材加工(%) | - | - | - | 0.03 | 0.16 |
| 铝锭、镁锭、锌锭及金属硅销售(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 铝模板销售(%) | 1.01 | 0.99 | 1.01 | 0.53 | 0.84 |
| 铝模板租赁(%) | - | - | 22.71 | 23.70 | 25.97 |
| 铝型材销售(%) | 88.53 | 80.68 | 76.29 | 75.74 | 73.03 |
| 净水剂销售(%) | 0.00 | 0.00 | - | 0.00 | - |
| 铝模板租赁及安装(%) | 10.47 | 18.34 | - | - | - |
| 其他(%) | - | - | 0.00 | - | 0.00 |