| 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) | |||||
| 铝型材(元) | - | 2,672,026,941.25 | - | 2,808,534,577.20 | 1,262,579,594.62 |
| 受托加工(元) | 25,167,408.78 | 52,123,026.62 | 22,466,967.69 | 56,334,936.39 | 25,348,897.62 |
| 模具(元) | - | - | - | - | 1,415.93 |
| 铝制品(元) | 1,280,687,273.39 | - | 1,071,359,023.75 | - | - |
| 其他(补充)(元) | - | - | - | 134,404,816.65 | - |
| 营业成本(元) | |||||
| 铝型材(元) | - | 2,233,394,216.54 | - | - | 1,033,649,147.28 |
| 受托加工(元) | 18,575,482.96 | 28,983,470.32 | 11,450,001.10 | - | 14,418,552.39 |
| 模具(元) | - | - | - | - | 2,366.65 |
| 铝制品(元) | 1,134,379,300.39 | - | 889,107,467.66 | - | - |
| 其他(补充)(元) | - | - | - | 120,869,053.26 | - |
| 毛利(元) | |||||
| 铝型材(元) | - | 438,632,724.71 | - | - | 228,930,447.34 |
| 受托加工(元) | 6,591,925.82 | 23,139,556.30 | 11,016,966.59 | - | 10,930,345.23 |
| 模具(元) | - | - | - | - | -950.72 |
| 铝制品(元) | 146,307,973.00 | - | 182,251,556.09 | - | - |
| 其他(补充)(元) | - | - | - | 13,535,763.39 | - |
| 毛利率(%) | |||||
| 铝型材(%) | - | 16.42 | - | - | 18.13 |
| 受托加工(%) | 26.19 | 44.39 | 49.04 | - | 43.12 |
| 模具(%) | - | - | - | - | -67.14 |
| 铝制品(%) | 11.42 | - | 17.01 | - | - |
| 其他(补充)(%) | - | - | - | 10.07 | - |
| 收入构成(%) | |||||
| 铝型材(%) | - | 98.09 | - | 93.64 | 98.03 |
| 受托加工(%) | 1.93 | 1.91 | 2.05 | 1.88 | 1.97 |
| 模具(%) | - | - | - | - | 0.00 |
| 铝制品(%) | 98.07 | - | 97.95 | - | - |
| 其他(补充)(%) | - | - | - | 4.48 | - |
| 毛利构成(%) | |||||
| 铝型材(%) | - | 94.99 | - | 0.00 | 95.44 |
| 受托加工(%) | 4.31 | 5.01 | 5.70 | 0.00 | 4.56 |
| 模具(%) | - | - | - | - | 0.00 |
| 铝制品(%) | 95.69 | - | 94.30 | - | - |
| 其他(补充)(%) | - | - | - | 100.00 | - |