| 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) | |||||
| 铝合金非复合材料(元) | 4,107,561,776.94 | 6,013,139,506.85 | 2,684,824,796.59 | 4,943,740,803.67 | 2,351,818,273.42 |
| 铝合金复合材料(元) | 126,634,693.31 | 260,796,317.55 | 104,382,303.63 | 179,747,284.47 | 78,656,037.23 |
| 铝基多金属复合材料(元) | 19,254,144.56 | 81,491,299.83 | 56,627,443.84 | 151,910,495.71 | 17,712,126.12 |
| 装备制造业(元) | 5,027,646.14 | 17,967,035.14 | 7,650,599.82 | 38,139,971.52 | 34,378,333.28 |
| 其他产品(元) | - | - | - | - | - |
| 其他业务(元) | 11,546,362.65 | - | - | - | - |
| 营业成本(元) | |||||
| 铝合金非复合材料(元) | 3,728,335,019.68 | 5,460,729,475.48 | 2,461,794,662.98 | 4,467,501,707.25 | 2,110,610,283.92 |
| 铝合金复合材料(元) | 103,784,487.47 | 203,754,828.01 | 84,084,715.54 | 158,441,914.85 | 67,660,238.82 |
| 铝基多金属复合材料(元) | 16,415,498.19 | 56,444,874.51 | 37,934,457.55 | 103,248,175.18 | 12,993,104.13 |
| 装备制造业(元) | 8,306,757.30 | 20,505,980.90 | 6,890,686.47 | 34,849,413.69 | 25,804,283.19 |
| 其他产品(元) | - | - | - | - | - |
| 其他业务(元) | 10,302,666.86 | - | - | - | - |
| 毛利(元) | |||||
| 铝合金非复合材料(元) | 379,226,757.26 | 552,410,031.37 | 223,030,133.61 | 476,239,096.42 | 241,207,989.50 |
| 铝合金复合材料(元) | 22,850,205.84 | 57,041,489.54 | 20,297,588.09 | 21,305,369.62 | 10,995,798.41 |
| 铝基多金属复合材料(元) | 2,838,646.37 | 25,046,425.32 | 18,692,986.29 | 48,662,320.53 | 4,719,021.99 |
| 装备制造业(元) | -3,279,111.16 | -2,538,945.76 | 759,913.35 | 3,290,557.83 | 8,574,050.09 |
| 其他产品(元) | - | - | - | - | - |
| 其他业务(元) | 1,243,695.79 | - | - | - | - |
| 毛利率(%) | |||||
| 铝合金非复合材料(%) | 9.23 | 9.19 | 8.31 | 9.63 | 10.26 |
| 铝合金复合材料(%) | 18.04 | 21.87 | 19.45 | 11.85 | 13.98 |
| 铝基多金属复合材料(%) | 14.74 | 30.74 | 33.01 | 32.03 | 26.64 |
| 装备制造业(%) | -65.22 | -14.13 | 9.93 | 8.63 | 24.94 |
| 其他产品(%) | - | - | - | - | - |
| 其他业务(%) | 10.77 | - | - | - | - |
| 收入构成(%) | |||||
| 铝合金非复合材料(%) | 96.20 | 94.35 | 94.09 | 93.04 | 94.73 |
| 铝合金复合材料(%) | 2.97 | 4.09 | 3.66 | 3.38 | 3.17 |
| 铝基多金属复合材料(%) | 0.45 | 1.28 | 1.98 | 2.86 | 0.71 |
| 装备制造业(%) | 0.12 | 0.28 | 0.27 | 0.72 | 1.38 |
| 其他产品(%) | - | - | - | 0.00 | - |
| 其他业务(%) | 0.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 铝合金非复合材料(%) | 94.13 | 87.41 | 84.87 | 86.67 | 90.85 |
| 铝合金复合材料(%) | 5.67 | 9.03 | 7.72 | 3.88 | 4.14 |
| 铝基多金属复合材料(%) | 0.70 | 3.96 | 7.11 | 8.86 | 1.78 |
| 装备制造业(%) | -0.81 | -0.40 | 0.29 | 0.60 | 3.23 |
| 其他产品(%) | - | - | - | 0.00 | - |
| 其他业务(%) | 0.31 | - | - | - | - |