| 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) | |||||
| 铝合金非复合材料(元) | 2,684,824,796.59 | 4,943,740,803.67 | 2,351,818,273.42 | 4,179,945,206.99 | 1,991,155,862.88 |
| 铝合金复合材料(元) | 104,382,303.63 | 179,747,284.47 | 78,656,037.23 | 129,688,341.17 | 74,819,786.03 |
| 铝基多金属复合材料(元) | 56,627,443.84 | 151,910,495.71 | 17,712,126.12 | 65,719,795.37 | 27,414,111.17 |
| 装备制造业(元) | 7,650,599.82 | 38,139,971.52 | 34,378,333.28 | 65,632,321.76 | 42,049,678.95 |
| 其他产品(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 铝合金非复合材料(元) | 2,461,794,662.98 | 4,467,501,707.25 | 2,110,610,283.92 | 3,743,471,691.61 | 1,808,490,645.75 |
| 铝合金复合材料(元) | 84,084,715.54 | 158,441,914.85 | 67,660,238.82 | 118,152,804.93 | 66,752,211.31 |
| 铝基多金属复合材料(元) | 37,934,457.55 | 103,248,175.18 | 12,993,104.13 | 52,103,948.28 | 21,013,113.06 |
| 装备制造业(元) | 6,890,686.47 | 34,849,413.69 | 25,804,283.19 | 61,306,257.97 | 30,945,983.90 |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 铝合金非复合材料(元) | 223,030,133.61 | 476,239,096.42 | 241,207,989.50 | 436,473,515.38 | 182,665,217.13 |
| 铝合金复合材料(元) | 20,297,588.09 | 21,305,369.62 | 10,995,798.41 | 11,535,536.24 | 8,067,574.72 |
| 铝基多金属复合材料(元) | 18,692,986.29 | 48,662,320.53 | 4,719,021.99 | 13,615,847.09 | 6,400,998.11 |
| 装备制造业(元) | 759,913.35 | 3,290,557.83 | 8,574,050.09 | 4,326,063.79 | 11,103,695.05 |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 铝合金非复合材料(%) | 8.31 | 9.63 | 10.26 | 10.44 | 9.17 |
| 铝合金复合材料(%) | 19.45 | 11.85 | 13.98 | 8.89 | 10.78 |
| 铝基多金属复合材料(%) | 33.01 | 32.03 | 26.64 | 20.72 | 23.35 |
| 装备制造业(%) | 9.93 | 8.63 | 24.94 | 6.59 | 26.41 |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 铝合金非复合材料(%) | 94.09 | 93.04 | 94.73 | 94.12 | 93.24 |
| 铝合金复合材料(%) | 3.66 | 3.38 | 3.17 | 2.92 | 3.50 |
| 铝基多金属复合材料(%) | 1.98 | 2.86 | 0.71 | 1.48 | 1.28 |
| 装备制造业(%) | 0.27 | 0.72 | 1.38 | 1.48 | 1.97 |
| 其他产品(%) | - | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 铝合金非复合材料(%) | 84.87 | 86.67 | 90.85 | 93.67 | 87.72 |
| 铝合金复合材料(%) | 7.72 | 3.88 | 4.14 | 2.48 | 3.87 |
| 铝基多金属复合材料(%) | 7.11 | 8.86 | 1.78 | 2.92 | 3.07 |
| 装备制造业(%) | 0.29 | 0.60 | 3.23 | 0.93 | 5.33 |
| 其他产品(%) | - | 0.00 | - | 0.00 | - |