| 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) | |||||
| 工业铝部件(元) | - | - | - | - | 1,669,490,325.43 |
| 工业铝型材(元) | - | - | - | - | 977,741,891.65 |
| 建筑铝型材(元) | - | - | - | - | 153,431,596.87 |
| 汽车轻量化(元) | 333,602,200.97 | 448,116,569.99 | 135,587,468.94 | 89,845,570.09 | - |
| 新能源光伏(元) | 3,295,517,841.96 | 7,332,232,047.75 | 3,686,749,712.88 | 5,856,499,446.68 | - |
| 其他(元) | 355,263,392.45 | 744,110,351.90 | 337,801,178.05 | 874,972,399.16 | - |
| 营业成本(元) | |||||
| 工业铝部件(元) | - | - | - | - | 1,454,377,583.15 |
| 工业铝型材(元) | - | - | - | - | 872,210,642.34 |
| 建筑铝型材(元) | - | - | - | - | 134,423,847.83 |
| 汽车轻量化(元) | 297,789,761.86 | 428,309,238.70 | 144,801,474.01 | 87,885,652.24 | - |
| 新能源光伏(元) | 3,112,386,458.53 | 6,804,862,275.49 | 3,361,086,886.11 | 5,128,000,077.04 | - |
| 其他(元) | 320,601,399.80 | 671,233,468.79 | 307,838,103.66 | 754,759,613.77 | - |
| 毛利(元) | |||||
| 工业铝部件(元) | - | - | - | - | 215,112,742.28 |
| 工业铝型材(元) | - | - | - | - | 105,531,249.31 |
| 建筑铝型材(元) | - | - | - | - | 19,007,749.04 |
| 汽车轻量化(元) | 35,812,439.11 | 19,807,331.29 | -9,214,005.07 | 1,959,917.85 | - |
| 新能源光伏(元) | 183,131,383.43 | 527,369,772.26 | 325,662,826.77 | 728,499,369.64 | - |
| 其他(元) | 34,661,992.65 | 72,876,883.11 | 29,963,074.39 | 120,212,785.39 | - |
| 毛利率(%) | |||||
| 工业铝部件(%) | - | - | - | - | 12.88 |
| 工业铝型材(%) | - | - | - | - | 10.79 |
| 建筑铝型材(%) | - | - | - | - | 12.39 |
| 汽车轻量化(%) | 10.74 | 4.42 | -6.80 | 2.18 | - |
| 新能源光伏(%) | 5.56 | 7.19 | 8.83 | 12.44 | - |
| 其他(%) | 9.76 | 9.79 | 8.87 | 13.74 | - |
| 收入构成(%) | |||||
| 工业铝部件(%) | - | - | - | - | 59.61 |
| 工业铝型材(%) | - | - | - | - | 34.91 |
| 建筑铝型材(%) | - | - | - | - | 5.48 |
| 汽车轻量化(%) | 8.37 | 5.26 | 3.26 | 1.32 | - |
| 新能源光伏(%) | 82.71 | 86.01 | 88.62 | 85.86 | - |
| 其他(%) | 8.92 | 8.73 | 8.12 | 12.83 | - |
| 毛利构成(%) | |||||
| 工业铝部件(%) | - | - | - | - | 63.33 |
| 工业铝型材(%) | - | - | - | - | 31.07 |
| 建筑铝型材(%) | - | - | - | - | 5.60 |
| 汽车轻量化(%) | 14.12 | 3.19 | -2.66 | 0.23 | - |
| 新能源光伏(%) | 72.21 | 85.05 | 94.01 | 85.64 | - |
| 其他(%) | 13.67 | 11.75 | 8.65 | 14.13 | - |