| 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) | |||||
| 工业用铝型材(元) | 1,361,681,916.43 | 2,428,114,971.59 | 1,153,854,932.01 | 1,924,581,336.99 | 1,031,903,670.14 |
| 建筑用铝型材(元) | 942,511,739.47 | 1,924,581,343.58 | 930,115,861.01 | 2,249,224,722.76 | 935,478,137.13 |
| 门窗幕墙安装(元) | - | - | - | 20,502,876.94 | 37,225,610.12 |
| 门窗幕墙销售(元) | 303,402,356.41 | 514,681,897.84 | 237,127,269.30 | 502,972,932.00 | 186,863,944.76 |
| 汽车轻量化铝型材(元) | 962,074,362.37 | 1,774,562,632.77 | 774,060,885.51 | 1,271,607,976.21 | 473,057,073.91 |
| 其他(元) | 14,955,721.71 | 29,853,162.05 | 25,673,512.99 | 17,170,645.13 | 5,295,898.64 |
| 营业成本(元) | |||||
| 工业用铝型材(元) | 1,298,020,968.18 | 2,305,601,950.75 | 1,105,448,020.39 | 1,846,531,205.30 | 971,533,566.00 |
| 建筑用铝型材(元) | 825,606,689.62 | 1,649,776,814.46 | 782,857,096.69 | 1,921,004,614.70 | 802,129,487.21 |
| 门窗幕墙安装(元) | - | - | - | 20,053,229.25 | 35,563,419.01 |
| 门窗幕墙销售(元) | 240,709,683.71 | 401,487,586.94 | 176,647,055.86 | 374,230,775.69 | 136,113,002.29 |
| 汽车轻量化铝型材(元) | 825,884,785.78 | 1,492,836,687.17 | 654,851,035.70 | 1,064,226,384.42 | 395,655,307.11 |
| 其他(元) | 10,449,571.90 | 20,298,591.47 | 21,844,091.91 | 5,445,364.27 | 2,025,620.08 |
| 毛利(元) | |||||
| 工业用铝型材(元) | 63,660,948.25 | 122,513,020.84 | 48,406,911.62 | 78,050,131.69 | 60,370,104.14 |
| 建筑用铝型材(元) | 116,905,049.85 | 274,804,529.12 | 147,258,764.32 | 328,220,108.06 | 133,348,649.92 |
| 门窗幕墙安装(元) | - | - | - | 449,647.69 | 1,662,191.11 |
| 门窗幕墙销售(元) | 62,692,672.70 | 113,194,310.90 | 60,480,213.44 | 128,742,156.31 | 50,750,942.47 |
| 汽车轻量化铝型材(元) | 136,189,576.59 | 281,725,945.60 | 119,209,849.81 | 207,381,591.79 | 77,401,766.80 |
| 其他(元) | 4,506,149.81 | 9,554,570.58 | 3,829,421.08 | 11,725,280.86 | 3,270,278.56 |
| 毛利率(%) | |||||
| 工业用铝型材(%) | 4.68 | 5.05 | 4.20 | 4.06 | 5.85 |
| 建筑用铝型材(%) | 12.40 | 14.28 | 15.83 | 14.59 | 14.25 |
| 门窗幕墙安装(%) | - | - | - | 2.19 | 4.47 |
| 门窗幕墙销售(%) | 20.66 | 21.99 | 25.51 | 25.60 | 27.16 |
| 汽车轻量化铝型材(%) | 14.16 | 15.88 | 15.40 | 16.31 | 16.36 |
| 其他(%) | 30.13 | 32.01 | 14.92 | 68.29 | 61.75 |
| 收入构成(%) | |||||
| 工业用铝型材(%) | 37.99 | 36.39 | 36.97 | 32.15 | 38.65 |
| 建筑用铝型材(%) | 26.29 | 28.85 | 29.80 | 37.57 | 35.04 |
| 门窗幕墙安装(%) | - | - | - | 0.34 | 1.39 |
| 门窗幕墙销售(%) | 8.46 | 7.71 | 7.60 | 8.40 | 7.00 |
| 汽车轻量化铝型材(%) | 26.84 | 26.60 | 24.80 | 21.24 | 17.72 |
| 其他(%) | 0.42 | 0.45 | 0.82 | 0.29 | 0.20 |
| 毛利构成(%) | |||||
| 工业用铝型材(%) | 16.58 | 15.28 | 12.77 | 10.34 | 18.47 |
| 建筑用铝型材(%) | 30.45 | 34.27 | 38.84 | 43.50 | 40.80 |
| 门窗幕墙安装(%) | - | - | - | 0.06 | 0.51 |
| 门窗幕墙销售(%) | 16.33 | 14.12 | 15.95 | 17.06 | 15.53 |
| 汽车轻量化铝型材(%) | 35.47 | 35.14 | 31.44 | 27.48 | 23.68 |
| 其他(%) | 1.17 | 1.19 | 1.01 | 1.55 | 1.00 |