| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业用铝型材(元) | 2,958,075,666.05 | 1,361,681,916.43 | 2,428,114,971.59 | 1,153,854,932.01 |
| 建筑用铝型材(元) | 1,898,420,751.72 | 942,511,739.47 | 1,924,581,343.58 | 930,115,861.01 |
| 门窗幕墙销售(元) | 625,892,897.58 | 303,402,356.41 | 514,681,897.84 | 237,127,269.30 |
| 汽车轻量化铝型材(元) | 2,281,422,465.28 | 962,074,362.37 | 1,774,562,632.77 | 774,060,885.51 |
| 其他(元) | 13,986,887.78 | 14,955,721.71 | 29,853,162.05 | 25,673,512.99 |
| 营业成本(元) | ||||
| 工业用铝型材(元) | 2,838,919,980.60 | 1,298,020,968.18 | 2,305,601,950.75 | 1,105,448,020.39 |
| 建筑用铝型材(元) | 1,667,894,365.00 | 825,606,689.62 | 1,649,776,814.46 | 782,857,096.69 |
| 门窗幕墙销售(元) | 492,749,272.95 | 240,709,683.71 | 401,487,586.94 | 176,647,055.86 |
| 汽车轻量化铝型材(元) | 1,961,900,797.23 | 825,884,785.78 | 1,492,836,687.17 | 654,851,035.70 |
| 其他(元) | 13,694,372.59 | 10,449,571.90 | 20,298,591.47 | 21,844,091.91 |
| 毛利(元) | ||||
| 工业用铝型材(元) | 119,155,685.45 | 63,660,948.25 | 122,513,020.84 | 48,406,911.62 |
| 建筑用铝型材(元) | 230,526,386.72 | 116,905,049.85 | 274,804,529.12 | 147,258,764.32 |
| 门窗幕墙销售(元) | 133,143,624.63 | 62,692,672.70 | 113,194,310.90 | 60,480,213.44 |
| 汽车轻量化铝型材(元) | 319,521,668.05 | 136,189,576.59 | 281,725,945.60 | 119,209,849.81 |
| 其他(元) | 292,515.19 | 4,506,149.81 | 9,554,570.58 | 3,829,421.08 |
| 毛利率(%) | ||||
| 工业用铝型材(%) | 4.03 | 4.68 | 5.05 | 4.20 |
| 建筑用铝型材(%) | 12.14 | 12.40 | 14.28 | 15.83 |
| 门窗幕墙销售(%) | 21.27 | 20.66 | 21.99 | 25.51 |
| 汽车轻量化铝型材(%) | 14.01 | 14.16 | 15.88 | 15.40 |
| 其他(%) | 2.09 | 30.13 | 32.01 | 14.92 |
| 收入构成(%) | ||||
| 工业用铝型材(%) | 38.03 | 37.99 | 36.39 | 36.97 |
| 建筑用铝型材(%) | 24.41 | 26.29 | 28.85 | 29.80 |
| 门窗幕墙销售(%) | 8.05 | 8.46 | 7.71 | 7.60 |
| 汽车轻量化铝型材(%) | 29.33 | 26.84 | 26.60 | 24.80 |
| 其他(%) | 0.18 | 0.42 | 0.45 | 0.82 |
| 毛利构成(%) | ||||
| 工业用铝型材(%) | 14.85 | 16.58 | 15.28 | 12.77 |
| 建筑用铝型材(%) | 28.72 | 30.45 | 34.27 | 38.84 |
| 门窗幕墙销售(%) | 16.59 | 16.33 | 14.12 | 15.95 |
| 汽车轻量化铝型材(%) | 39.81 | 35.47 | 35.14 | 31.44 |
| 其他(%) | 0.04 | 1.17 | 1.19 | 1.01 |