| 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) | |||||
| 铝合金车轮轻量化(元) | 5,984,600,174.27 | 10,490,958,542.02 | 4,799,334,449.81 | 8,788,922,202.44 | 4,217,033,280.78 |
| 中间合金(元) | 1,384,958,460.05 | 2,346,943,689.93 | 1,127,954,271.91 | 2,090,645,097.52 | 972,054,581.59 |
| 铸造铝合金(元) | 10,632,579,044.51 | 17,813,667,105.57 | 7,871,339,957.84 | 15,199,139,634.63 | 6,835,217,740.17 |
| 其他(元) | 819,962,887.85 | 1,472,559,782.46 | 644,758,646.21 | 1,167,659,881.22 | 491,038,667.75 |
| 营业成本(元) | |||||
| 铝合金车轮轻量化(元) | 4,900,070,400.08 | 8,778,025,071.45 | 4,057,824,793.46 | 7,420,637,736.74 | 3,544,602,597.19 |
| 中间合金(元) | 1,237,890,840.08 | 2,114,778,940.02 | 1,014,879,847.30 | 1,852,120,882.11 | 857,448,460.09 |
| 铸造铝合金(元) | 9,958,513,614.30 | 16,795,605,542.60 | 7,450,802,073.81 | 14,262,341,954.61 | 6,405,543,424.85 |
| 其他(元) | 744,551,789.09 | 1,352,096,951.40 | 587,823,508.45 | 1,090,536,537.11 | 466,608,337.85 |
| 毛利(元) | |||||
| 铝合金车轮轻量化(元) | 1,084,529,774.19 | 1,712,933,470.57 | 741,509,656.35 | 1,368,284,465.70 | 672,430,683.59 |
| 中间合金(元) | 147,067,619.97 | 232,164,749.91 | 113,074,424.61 | 238,524,215.41 | 114,606,121.50 |
| 铸造铝合金(元) | 674,065,430.21 | 1,018,061,562.97 | 420,537,884.03 | 936,797,680.02 | 429,674,315.32 |
| 其他(元) | 75,411,098.76 | 120,462,831.06 | 56,935,137.76 | 77,123,344.11 | 24,430,329.90 |
| 毛利率(%) | |||||
| 铝合金车轮轻量化(%) | 18.12 | 16.33 | 15.45 | 15.57 | 15.95 |
| 中间合金(%) | 10.62 | 9.89 | 10.02 | 11.41 | 11.79 |
| 铸造铝合金(%) | 6.34 | 5.72 | 5.34 | 6.16 | 6.29 |
| 其他(%) | 9.20 | 8.18 | 8.83 | 6.60 | 4.98 |
| 收入构成(%) | |||||
| 铝合金车轮轻量化(%) | 31.80 | 32.66 | 33.23 | 32.26 | 33.69 |
| 中间合金(%) | 7.36 | 7.31 | 7.81 | 7.67 | 7.77 |
| 铸造铝合金(%) | 56.49 | 55.45 | 54.50 | 55.78 | 54.61 |
| 其他(%) | 4.36 | 4.58 | 4.46 | 4.29 | 3.92 |
| 毛利构成(%) | |||||
| 铝合金车轮轻量化(%) | 54.74 | 55.55 | 55.67 | 52.21 | 54.18 |
| 中间合金(%) | 7.42 | 7.53 | 8.49 | 9.10 | 9.23 |
| 铸造铝合金(%) | 34.03 | 33.02 | 31.57 | 35.75 | 34.62 |
| 其他(%) | 3.81 | 3.91 | 4.27 | 2.94 | 1.97 |