| 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) | |||||
| 轨道交通用产品(元) | 307,670,027.30 | 649,792,912.45 | 331,203,967.46 | - | 327,568,543.00 |
| 航运用产品(元) | 162,179,717.73 | 168,830,356.38 | 78,876,075.87 | - | 108,872,436.43 |
| 建筑用产品(元) | 150,360,508.69 | 325,395,341.07 | 146,655,125.09 | - | 125,579,677.17 |
| 汽车用产品(元) | 554,962,979.22 | 981,399,208.87 | 374,067,687.48 | - | 390,113,925.12 |
| 轻量化铝制品(元) | 233,111,717.09 | 491,185,737.46 | 194,217,872.16 | - | 264,928,334.12 |
| 铝型材(元) | - | - | - | 553,672,189.80 | - |
| 橡塑制品(元) | - | - | - | 1,981,775,054.69 | - |
| 其他(元) | 27,956,256.83 | 23,675,918.42 | 25,323,894.07 | - | 17,768,443.97 |
| 营业成本(元) | |||||
| 轨道交通用产品(元) | 203,414,533.89 | 463,059,350.20 | 243,164,932.98 | - | 250,579,200.52 |
| 航运用产品(元) | 127,670,649.36 | 135,777,208.69 | 63,735,477.17 | - | 86,839,834.84 |
| 建筑用产品(元) | 115,793,449.16 | 244,723,934.60 | 110,546,558.56 | - | 101,926,412.48 |
| 汽车用产品(元) | 484,648,416.68 | 866,574,101.51 | 337,506,737.61 | - | 340,171,670.84 |
| 轻量化铝制品(元) | 213,844,965.50 | 453,660,743.37 | 178,469,456.71 | - | 237,369,657.64 |
| 铝型材(元) | - | - | - | 501,049,178.49 | - |
| 橡塑制品(元) | - | - | - | 1,624,215,158.20 | - |
| 其他(元) | 24,961,760.25 | 18,246,122.35 | 19,316,885.27 | - | 13,753,456.98 |
| 毛利(元) | |||||
| 轨道交通用产品(元) | 104,255,493.41 | 186,733,562.25 | 88,039,034.48 | - | 76,989,342.48 |
| 航运用产品(元) | 34,509,068.37 | 33,053,147.69 | 15,140,598.70 | - | 22,032,601.59 |
| 建筑用产品(元) | 34,567,059.53 | 80,671,406.47 | 36,108,566.53 | - | 23,653,264.69 |
| 汽车用产品(元) | 70,314,562.54 | 114,825,107.36 | 36,560,949.87 | - | 49,942,254.28 |
| 轻量化铝制品(元) | 19,266,751.59 | 37,524,994.09 | 15,748,415.45 | - | 27,558,676.48 |
| 铝型材(元) | - | - | - | 52,623,011.31 | - |
| 橡塑制品(元) | - | - | - | 357,559,896.49 | - |
| 其他(元) | 2,994,496.58 | 5,429,796.07 | 6,007,008.80 | - | 4,014,986.99 |
| 毛利率(%) | |||||
| 轨道交通用产品(%) | 33.89 | 28.74 | 26.58 | - | 23.50 |
| 航运用产品(%) | 21.28 | 19.58 | 19.20 | - | 20.24 |
| 建筑用产品(%) | 22.99 | 24.79 | 24.62 | - | 18.84 |
| 汽车用产品(%) | 12.67 | 11.70 | 9.77 | - | 12.80 |
| 轻量化铝制品(%) | 8.27 | 7.64 | 8.11 | - | 10.40 |
| 铝型材(%) | - | - | - | 9.50 | - |
| 橡塑制品(%) | - | - | - | 18.04 | - |
| 其他(%) | 10.71 | 22.93 | 23.72 | - | 22.60 |
| 收入构成(%) | |||||
| 轨道交通用产品(%) | 21.42 | 24.61 | 28.79 | - | 26.53 |
| 航运用产品(%) | 11.29 | 6.39 | 6.86 | - | 8.82 |
| 建筑用产品(%) | 10.47 | 12.32 | 12.75 | - | 10.17 |
| 汽车用产品(%) | 38.64 | 37.17 | 32.52 | - | 31.59 |
| 轻量化铝制品(%) | 16.23 | 18.60 | 16.88 | - | 21.45 |
| 铝型材(%) | - | - | - | 21.84 | - |
| 橡塑制品(%) | - | - | - | 78.16 | - |
| 其他(%) | 1.95 | 0.90 | 2.20 | - | 1.44 |
| 毛利构成(%) | |||||
| 轨道交通用产品(%) | 39.21 | 40.75 | 44.55 | - | 37.70 |
| 航运用产品(%) | 12.98 | 7.21 | 7.66 | - | 10.79 |
| 建筑用产品(%) | 13.00 | 17.60 | 18.27 | - | 11.58 |
| 汽车用产品(%) | 26.44 | 25.06 | 18.50 | - | 24.46 |
| 轻量化铝制品(%) | 7.25 | 8.19 | 7.97 | - | 13.50 |
| 铝型材(%) | - | - | - | 12.83 | - |
| 橡塑制品(%) | - | - | - | 87.17 | - |
| 其他(%) | 1.13 | 1.18 | 3.04 | - | 1.97 |