| 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) | |||||
| 工业铝型材(元) | - | - | 977,741,891.65 | 1,758,392,861.14 | 835,622,910.45 |
| 建筑铝型材(元) | - | - | 153,431,596.87 | 294,966,269.84 | 134,506,180.58 |
| 工业铝部件(元) | - | - | 1,669,490,325.43 | 2,147,350,657.08 | 1,069,751,379.42 |
| 汽车轻量化(元) | 135,587,468.94 | 89,845,570.09 | - | - | - |
| 新能源光伏(元) | 3,686,749,712.88 | 5,856,499,446.68 | - | - | - |
| 其他(元) | 344,804,564.17 | 874,972,399.16 | - | - | - |
| 营业成本(元) | |||||
| 工业铝型材(元) | - | - | 872,210,642.34 | 1,589,038,764.28 | 756,873,643.96 |
| 建筑铝型材(元) | - | - | 134,423,847.83 | 253,091,001.01 | 114,958,628.06 |
| 工业铝部件(元) | - | - | 1,454,377,583.15 | 1,889,173,614.46 | 938,578,845.81 |
| 汽车轻量化(元) | - | 87,885,652.24 | - | - | - |
| 新能源光伏(元) | 3,361,086,886.11 | 5,128,000,077.04 | - | - | - |
| 其他(元) | - | 754,759,613.77 | - | - | - |
| 毛利(元) | |||||
| 工业铝型材(元) | - | - | 105,531,249.31 | 169,354,096.86 | 78,749,266.49 |
| 建筑铝型材(元) | - | - | 19,007,749.04 | 41,875,268.83 | 19,547,552.52 |
| 工业铝部件(元) | - | - | 215,112,742.28 | 258,177,042.62 | 131,172,533.61 |
| 汽车轻量化(元) | - | 1,959,917.85 | - | - | - |
| 新能源光伏(元) | 325,662,826.77 | 728,499,369.64 | - | - | - |
| 其他(元) | - | 120,212,785.39 | - | - | - |
| 毛利率(%) | |||||
| 工业铝型材(%) | - | - | 10.79 | 9.63 | 9.42 |
| 建筑铝型材(%) | - | - | 12.39 | 14.20 | 14.53 |
| 工业铝部件(%) | - | - | 12.88 | 12.02 | 12.26 |
| 汽车轻量化(%) | - | 2.18 | - | - | - |
| 新能源光伏(%) | 8.83 | 12.44 | - | - | - |
| 其他(%) | - | 13.74 | - | - | - |
| 收入构成(%) | |||||
| 工业铝型材(%) | - | - | 34.91 | 41.86 | 40.96 |
| 建筑铝型材(%) | - | - | 5.48 | 7.02 | 6.59 |
| 工业铝部件(%) | - | - | 59.61 | 51.12 | 52.44 |
| 汽车轻量化(%) | 3.25 | 1.32 | - | - | - |
| 新能源光伏(%) | 88.47 | 85.86 | - | - | - |
| 其他(%) | 8.27 | 12.83 | - | - | - |
| 毛利构成(%) | |||||
| 工业铝型材(%) | - | - | 31.07 | 36.08 | 34.32 |
| 建筑铝型材(%) | - | - | 5.60 | 8.92 | 8.52 |
| 工业铝部件(%) | - | - | 63.33 | 55.00 | 57.16 |
| 汽车轻量化(%) | 0.00 | 0.23 | - | - | - |
| 新能源光伏(%) | 100.00 | 85.64 | - | - | - |
| 其他(%) | 0.00 | 14.13 | - | - | - |