| 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) | |||||
| 工业用铝型材(元) | 1,153,854,932.01 | 1,924,581,336.99 | 1,031,903,670.14 | 2,168,050,781.90 | 1,188,258,956.18 |
| 门窗幕墙安装(元) | - | 20,502,876.94 | 37,225,610.12 | 132,366,779.24 | 90,324,604.91 |
| 门窗幕墙销售(元) | 237,127,269.30 | 502,972,932.00 | 186,863,944.76 | 324,927,624.06 | 130,242,273.70 |
| 汽车轻量化铝型材(元) | 774,060,885.51 | 1,271,607,976.21 | 473,057,073.91 | 932,880,908.25 | 352,625,165.38 |
| 建筑用铝型材(元) | 930,115,861.01 | 2,249,224,722.76 | 935,478,137.13 | 1,848,966,897.57 | 845,419,861.01 |
| 其他(元) | 25,673,512.99 | 17,170,645.13 | 5,295,898.64 | 5,383,846.36 | - |
| 营业成本(元) | |||||
| 工业用铝型材(元) | 1,105,448,020.39 | 1,846,531,205.30 | 971,533,566.00 | 2,044,513,047.03 | - |
| 门窗幕墙安装(元) | - | 20,053,229.25 | 35,563,419.01 | 126,206,297.80 | - |
| 门窗幕墙销售(元) | 176,647,055.86 | 374,230,775.69 | 136,113,002.29 | 222,268,019.15 | 92,113,976.52 |
| 汽车轻量化铝型材(元) | 654,851,035.70 | 1,064,226,384.42 | 395,655,307.11 | 821,409,648.38 | 296,665,983.87 |
| 建筑用铝型材(元) | 782,857,096.69 | 1,921,004,614.70 | 802,129,487.21 | 1,640,254,770.47 | 736,274,874.57 |
| 其他(元) | 21,844,091.91 | 5,445,364.27 | 2,025,620.08 | 5,204,256.55 | - |
| 毛利(元) | |||||
| 工业用铝型材(元) | 48,406,911.62 | 78,050,131.69 | 60,370,104.14 | 123,537,734.87 | - |
| 门窗幕墙安装(元) | - | 449,647.69 | 1,662,191.11 | 6,160,481.44 | - |
| 门窗幕墙销售(元) | 60,480,213.44 | 128,742,156.31 | 50,750,942.47 | 102,659,604.91 | 38,128,297.18 |
| 汽车轻量化铝型材(元) | 119,209,849.81 | 207,381,591.79 | 77,401,766.80 | 111,471,259.87 | 55,959,181.51 |
| 建筑用铝型材(元) | 147,258,764.32 | 328,220,108.06 | 133,348,649.92 | 208,712,127.10 | 109,144,986.44 |
| 其他(元) | 3,829,421.08 | 11,725,280.86 | 3,270,278.56 | 179,589.81 | - |
| 毛利率(%) | |||||
| 工业用铝型材(%) | 4.20 | 4.06 | 5.85 | 5.70 | - |
| 门窗幕墙安装(%) | - | 2.19 | 4.47 | 4.65 | - |
| 门窗幕墙销售(%) | 25.51 | 25.60 | 27.16 | 31.59 | 29.27 |
| 汽车轻量化铝型材(%) | 15.40 | 16.31 | 16.36 | 11.95 | 15.87 |
| 建筑用铝型材(%) | 15.83 | 14.59 | 14.25 | 11.29 | 12.91 |
| 其他(%) | 14.92 | 68.29 | 61.75 | 3.34 | - |
| 收入构成(%) | |||||
| 工业用铝型材(%) | 36.97 | 32.15 | 38.65 | 40.06 | 45.58 |
| 门窗幕墙安装(%) | - | 0.34 | 1.39 | 2.45 | 3.46 |
| 门窗幕墙销售(%) | 7.60 | 8.40 | 7.00 | 6.00 | 5.00 |
| 汽车轻量化铝型材(%) | 24.80 | 21.24 | 17.72 | 17.24 | 13.53 |
| 建筑用铝型材(%) | 29.80 | 37.57 | 35.04 | 34.16 | 32.43 |
| 其他(%) | 0.82 | 0.29 | 0.20 | 0.10 | - |
| 毛利构成(%) | |||||
| 工业用铝型材(%) | 12.77 | 10.34 | 18.47 | 22.35 | 0.00 |
| 门窗幕墙安装(%) | - | 0.06 | 0.51 | 1.11 | 0.00 |
| 门窗幕墙销售(%) | 15.95 | 17.06 | 15.53 | 18.57 | 18.76 |
| 汽车轻量化铝型材(%) | 31.44 | 27.48 | 23.68 | 20.17 | 27.53 |
| 建筑用铝型材(%) | 38.84 | 43.50 | 40.80 | 37.76 | 53.70 |
| 其他(%) | 1.01 | 1.55 | 1.00 | 0.03 | - |