| 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) | |||||
| 铝合金非复合材料(元) | 2,351,818,273.42 | 4,179,945,206.99 | 1,991,155,862.88 | 3,756,191,956.46 | 1,818,747,016.39 |
| 铝基多金属复合材料(元) | 17,712,126.12 | 65,719,795.37 | 27,414,111.17 | 55,468,133.94 | 17,242,622.70 |
| 装备制造业(元) | 34,378,333.28 | 65,632,321.76 | 42,049,678.95 | 32,563,887.21 | 27,346,873.22 |
| 铝合金复合材料(元) | 78,656,037.23 | 129,688,341.17 | 74,819,786.03 | 78,984,165.78 | 31,706,158.95 |
| 其他产品(元) | - | - | - | 3,119,744.81 | 1,808,471.99 |
| 营业成本(元) | |||||
| 铝合金非复合材料(元) | 2,110,610,283.92 | 3,743,471,691.61 | 1,808,490,645.75 | 3,376,267,023.10 | 1,607,519,357.19 |
| 铝基多金属复合材料(元) | 12,993,104.13 | 52,103,948.28 | 21,013,113.06 | 41,788,620.55 | 15,389,570.33 |
| 装备制造业(元) | 25,804,283.19 | 61,306,257.97 | 30,945,983.90 | 52,806,193.40 | 17,477,134.10 |
| 铝合金复合材料(元) | 67,660,238.82 | 118,152,804.93 | 66,752,211.31 | 78,178,124.47 | 31,930,070.86 |
| 其他产品(元) | - | - | - | 2,393,050.68 | 1,194,415.30 |
| 毛利(元) | |||||
| 铝合金非复合材料(元) | 241,207,989.50 | 436,473,515.38 | 182,665,217.13 | 379,924,933.36 | 211,227,659.20 |
| 铝基多金属复合材料(元) | 4,719,021.99 | 13,615,847.09 | 6,400,998.11 | 13,679,513.39 | 1,853,052.37 |
| 装备制造业(元) | 8,574,050.09 | 4,326,063.79 | 11,103,695.05 | -20,242,306.19 | 9,869,739.12 |
| 铝合金复合材料(元) | 10,995,798.41 | 11,535,536.24 | 8,067,574.72 | 806,041.31 | -223,911.91 |
| 其他产品(元) | - | - | - | 726,694.13 | 614,056.69 |
| 毛利率(%) | |||||
| 铝合金非复合材料(%) | 10.26 | 10.44 | 9.17 | 10.11 | 11.61 |
| 铝基多金属复合材料(%) | 26.64 | 20.72 | 23.35 | 24.66 | 10.75 |
| 装备制造业(%) | 24.94 | 6.59 | 26.41 | -62.16 | 36.09 |
| 铝合金复合材料(%) | 13.98 | 8.89 | 10.78 | 1.02 | -0.71 |
| 其他产品(%) | - | - | - | 23.29 | 33.95 |
| 收入构成(%) | |||||
| 铝合金非复合材料(%) | 94.73 | 94.12 | 93.24 | 95.67 | 95.88 |
| 铝基多金属复合材料(%) | 0.71 | 1.48 | 1.28 | 1.41 | 0.91 |
| 装备制造业(%) | 1.38 | 1.48 | 1.97 | 0.83 | 1.44 |
| 铝合金复合材料(%) | 3.17 | 2.92 | 3.50 | 2.01 | 1.67 |
| 其他产品(%) | - | 0.00 | - | 0.08 | 0.10 |
| 毛利构成(%) | |||||
| 铝合金非复合材料(%) | 90.85 | 93.67 | 87.72 | 101.34 | 94.58 |
| 铝基多金属复合材料(%) | 1.78 | 2.92 | 3.07 | 3.65 | 0.83 |
| 装备制造业(%) | 3.23 | 0.93 | 5.33 | -5.40 | 4.42 |
| 铝合金复合材料(%) | 4.14 | 2.48 | 3.87 | 0.22 | -0.10 |
| 其他产品(%) | - | 0.00 | - | 0.19 | 0.27 |