| 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) | |||||
| 轨道交通用产品(元) | 386,061,682.81 | 660,336,596.18 | 307,670,027.30 | 649,792,912.45 | 331,203,967.46 |
| 航运用产品(元) | 144,096,198.21 | 356,746,209.73 | 162,179,717.73 | 168,830,356.38 | 78,876,075.87 |
| 建筑用产品(元) | 148,302,448.54 | 319,153,826.07 | 150,360,508.69 | 325,395,341.07 | 146,655,125.09 |
| 汽车用产品(元) | 724,666,231.95 | 1,297,298,318.41 | 554,962,979.22 | 981,399,208.87 | 374,067,687.48 |
| 轻量化铝制品(元) | 270,564,687.11 | 539,975,948.23 | 233,111,717.09 | 491,185,737.46 | 194,217,872.16 |
| 其他(元) | 33,510,721.98 | 54,998,982.91 | 27,956,256.83 | 23,675,918.42 | 25,323,894.07 |
| 营业成本(元) | |||||
| 轨道交通用产品(元) | 249,859,693.37 | 460,545,482.36 | 203,414,533.89 | 463,059,350.20 | 243,164,932.98 |
| 航运用产品(元) | 116,841,428.40 | 283,748,908.98 | 127,670,649.36 | 135,777,208.69 | 63,735,477.17 |
| 建筑用产品(元) | 114,142,729.67 | 249,539,560.32 | 115,793,449.16 | 244,723,934.60 | 110,546,558.56 |
| 汽车用产品(元) | 637,475,852.57 | 1,120,768,984.49 | 484,648,416.68 | 866,574,101.51 | 337,506,737.61 |
| 轻量化铝制品(元) | 250,520,686.75 | 492,430,041.92 | 213,844,965.50 | 453,660,743.37 | 178,469,456.71 |
| 其他(元) | 24,232,721.47 | 47,225,771.34 | 24,961,760.25 | 18,246,122.35 | 19,316,885.27 |
| 毛利(元) | |||||
| 轨道交通用产品(元) | 136,201,989.44 | 199,791,113.82 | 104,255,493.41 | 186,733,562.25 | 88,039,034.48 |
| 航运用产品(元) | 27,254,769.81 | 72,997,300.75 | 34,509,068.37 | 33,053,147.69 | 15,140,598.70 |
| 建筑用产品(元) | 34,159,718.87 | 69,614,265.75 | 34,567,059.53 | 80,671,406.47 | 36,108,566.53 |
| 汽车用产品(元) | 87,190,379.38 | 176,529,333.92 | 70,314,562.54 | 114,825,107.36 | 36,560,949.87 |
| 轻量化铝制品(元) | 20,044,000.36 | 47,545,906.31 | 19,266,751.59 | 37,524,994.09 | 15,748,415.45 |
| 其他(元) | 9,278,000.51 | 7,773,211.57 | 2,994,496.58 | 5,429,796.07 | 6,007,008.80 |
| 毛利率(%) | |||||
| 轨道交通用产品(%) | 35.28 | 30.26 | 33.89 | 28.74 | 26.58 |
| 航运用产品(%) | 18.91 | 20.46 | 21.28 | 19.58 | 19.20 |
| 建筑用产品(%) | 23.03 | 21.81 | 22.99 | 24.79 | 24.62 |
| 汽车用产品(%) | 12.03 | 13.61 | 12.67 | 11.70 | 9.77 |
| 轻量化铝制品(%) | 7.41 | 8.81 | 8.27 | 7.64 | 8.11 |
| 其他(%) | 27.69 | 14.13 | 10.71 | 22.93 | 23.72 |
| 收入构成(%) | |||||
| 轨道交通用产品(%) | 22.61 | 20.45 | 21.42 | 24.61 | 28.79 |
| 航运用产品(%) | 8.44 | 11.05 | 11.29 | 6.39 | 6.86 |
| 建筑用产品(%) | 8.69 | 9.89 | 10.47 | 12.32 | 12.75 |
| 汽车用产品(%) | 42.45 | 40.18 | 38.64 | 37.17 | 32.52 |
| 轻量化铝制品(%) | 15.85 | 16.73 | 16.23 | 18.60 | 16.88 |
| 其他(%) | 1.96 | 1.70 | 1.95 | 0.90 | 2.20 |
| 毛利构成(%) | |||||
| 轨道交通用产品(%) | 43.36 | 34.79 | 39.21 | 40.75 | 44.55 |
| 航运用产品(%) | 8.68 | 12.71 | 12.98 | 7.21 | 7.66 |
| 建筑用产品(%) | 10.87 | 12.12 | 13.00 | 17.60 | 18.27 |
| 汽车用产品(%) | 27.76 | 30.74 | 26.44 | 25.06 | 18.50 |
| 轻量化铝制品(%) | 6.38 | 8.28 | 7.25 | 8.19 | 7.97 |
| 其他(%) | 2.95 | 1.35 | 1.13 | 1.18 | 3.04 |