| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 轨道交通用产品(元) | 353,421,549.00 | 765,522,330.43 | 386,061,682.81 | 660,336,596.18 | 307,670,027.30 |
| 航运用产品(元) | 175,405,000.87 | 277,270,758.33 | 144,096,198.21 | 356,746,209.73 | 162,179,717.73 |
| 建筑用产品(元) | 177,881,042.44 | 322,578,418.70 | 148,302,448.54 | 319,153,826.07 | 150,360,508.69 |
| 汽车用产品(元) | 702,415,344.98 | 1,478,842,140.68 | 724,666,231.95 | 1,297,298,318.41 | 554,962,979.22 |
| 轻量化铝制品(元) | 300,064,173.46 | 596,619,510.78 | 270,564,687.11 | 539,975,948.23 | 233,111,717.09 |
| 其他(元) | 41,225,778.76 | 53,661,660.02 | 33,510,721.98 | 54,998,982.91 | 27,956,256.83 |
| 营业成本(元) | |||||
| 轨道交通用产品(元) | 222,847,894.48 | 518,533,687.66 | 249,859,693.37 | 460,545,482.36 | 203,414,533.89 |
| 航运用产品(元) | 139,097,588.24 | 218,059,245.22 | 116,841,428.40 | 283,748,908.98 | 127,670,649.36 |
| 建筑用产品(元) | 132,071,786.99 | 247,237,429.90 | 114,142,729.67 | 249,539,560.32 | 115,793,449.16 |
| 汽车用产品(元) | 581,318,522.16 | 1,246,858,615.72 | 637,475,852.57 | 1,120,768,984.49 | 484,648,416.68 |
| 轻量化铝制品(元) | 273,877,885.25 | 549,701,205.88 | 250,520,686.75 | 492,430,041.92 | 213,844,965.50 |
| 其他(元) | 29,306,532.24 | 45,117,010.01 | 24,232,721.47 | 47,225,771.34 | 24,961,760.25 |
| 毛利(元) | |||||
| 轨道交通用产品(元) | 130,573,654.52 | 246,988,642.77 | 136,201,989.44 | 199,791,113.82 | 104,255,493.41 |
| 航运用产品(元) | 36,307,412.63 | 59,211,513.11 | 27,254,769.81 | 72,997,300.75 | 34,509,068.37 |
| 建筑用产品(元) | 45,809,255.45 | 75,340,988.80 | 34,159,718.87 | 69,614,265.75 | 34,567,059.53 |
| 汽车用产品(元) | 121,096,822.82 | 231,983,524.96 | 87,190,379.38 | 176,529,333.92 | 70,314,562.54 |
| 轻量化铝制品(元) | 26,186,288.21 | 46,918,304.90 | 20,044,000.36 | 47,545,906.31 | 19,266,751.59 |
| 其他(元) | 11,919,246.52 | 8,544,650.01 | 9,278,000.51 | 7,773,211.57 | 2,994,496.58 |
| 毛利率(%) | |||||
| 轨道交通用产品(%) | 36.95 | 32.26 | 35.28 | 30.26 | 33.89 |
| 航运用产品(%) | 20.70 | 21.36 | 18.91 | 20.46 | 21.28 |
| 建筑用产品(%) | 25.75 | 23.36 | 23.03 | 21.81 | 22.99 |
| 汽车用产品(%) | 17.24 | 15.69 | 12.03 | 13.61 | 12.67 |
| 轻量化铝制品(%) | 8.73 | 7.86 | 7.41 | 8.81 | 8.27 |
| 其他(%) | 28.91 | 15.92 | 27.69 | 14.13 | 10.71 |
| 收入构成(%) | |||||
| 轨道交通用产品(%) | 20.19 | 21.91 | 22.61 | 20.45 | 21.42 |
| 航运用产品(%) | 10.02 | 7.93 | 8.44 | 11.05 | 11.29 |
| 建筑用产品(%) | 10.16 | 9.23 | 8.69 | 9.89 | 10.47 |
| 汽车用产品(%) | 40.13 | 42.32 | 42.45 | 40.18 | 38.64 |
| 轻量化铝制品(%) | 17.14 | 17.07 | 15.85 | 16.73 | 16.23 |
| 其他(%) | 2.36 | 1.54 | 1.96 | 1.70 | 1.95 |
| 毛利构成(%) | |||||
| 轨道交通用产品(%) | 35.11 | 36.92 | 43.36 | 34.79 | 39.21 |
| 航运用产品(%) | 9.76 | 8.85 | 8.68 | 12.71 | 12.98 |
| 建筑用产品(%) | 12.32 | 11.26 | 10.87 | 12.12 | 13.00 |
| 汽车用产品(%) | 32.56 | 34.68 | 27.76 | 30.74 | 26.44 |
| 轻量化铝制品(%) | 7.04 | 7.01 | 6.38 | 8.28 | 7.25 |
| 其他(%) | 3.21 | 1.28 | 2.95 | 1.35 | 1.13 |