| 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) | |||||
| 铝制品(元) | 1,536,005,719.38 | - | 1,280,687,273.39 | - | 1,071,359,023.75 |
| 受托加工(元) | 22,337,149.92 | 54,701,718.31 | 25,167,408.78 | 52,123,026.62 | 22,466,967.69 |
| 铝型材(元) | - | 3,051,901,739.89 | - | 2,672,026,941.25 | - |
| 营业成本(元) | |||||
| 铝制品(元) | 1,358,127,447.42 | - | 1,134,379,300.39 | - | 889,107,467.66 |
| 受托加工(元) | 15,000,392.93 | - | 18,575,482.96 | 28,983,470.32 | 11,450,001.10 |
| 铝型材(元) | - | - | - | 2,233,394,216.54 | - |
| 毛利(元) | |||||
| 铝制品(元) | 177,878,271.96 | - | 146,307,973.00 | - | 182,251,556.09 |
| 受托加工(元) | 7,336,756.99 | - | 6,591,925.82 | 23,139,556.30 | 11,016,966.59 |
| 铝型材(元) | - | - | - | 438,632,724.71 | - |
| 毛利率(%) | |||||
| 铝制品(%) | 11.58 | - | 11.42 | - | 17.01 |
| 受托加工(%) | 32.85 | - | 26.19 | 44.39 | 49.04 |
| 铝型材(%) | - | - | - | 16.42 | - |
| 收入构成(%) | |||||
| 铝制品(%) | 98.57 | - | 98.07 | - | 97.95 |
| 受托加工(%) | 1.43 | 1.76 | 1.93 | 1.91 | 2.05 |
| 铝型材(%) | - | 98.24 | - | 98.09 | - |
| 毛利构成(%) | |||||
| 铝制品(%) | 96.04 | - | 95.69 | - | 94.30 |
| 受托加工(%) | 3.96 | - | 4.31 | 5.01 | 5.70 |
| 铝型材(%) | - | - | - | 94.99 | - |