| 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) | |||||
| 铝合金车轮轻量化(元) | 4,799,334,449.81 | 8,788,922,202.44 | 4,217,033,280.78 | 8,469,748,934.15 | 3,978,975,695.44 |
| 中间合金(元) | 1,127,954,271.91 | 2,090,645,097.52 | 972,054,581.59 | 1,857,010,761.27 | 929,678,852.07 |
| 铸造铝合金(元) | 7,871,339,957.84 | 15,199,139,634.63 | 6,835,217,740.17 | 12,133,121,260.85 | 5,490,678,991.79 |
| 其他(元) | 644,758,646.21 | 1,167,659,881.22 | 491,038,667.75 | 904,983,850.47 | 487,697,216.71 |
| 营业成本(元) | |||||
| 铝合金车轮轻量化(元) | 4,057,824,793.46 | 7,420,637,736.74 | 3,544,602,597.19 | 7,054,720,811.71 | 3,330,808,829.07 |
| 中间合金(元) | 1,014,879,847.30 | 1,852,120,882.11 | 857,448,460.09 | 1,614,880,279.29 | 807,206,000.98 |
| 铸造铝合金(元) | 7,450,802,073.81 | 14,262,341,954.61 | 6,405,543,424.85 | 11,439,209,834.17 | 5,203,134,860.74 |
| 其他(元) | 587,823,508.45 | 1,090,536,537.11 | 466,608,337.85 | 806,438,895.27 | 446,368,930.97 |
| 毛利(元) | |||||
| 铝合金车轮轻量化(元) | 741,509,656.35 | 1,368,284,465.70 | 672,430,683.59 | 1,415,028,122.44 | 648,166,866.37 |
| 中间合金(元) | 113,074,424.61 | 238,524,215.41 | 114,606,121.50 | 242,130,481.98 | 122,472,851.09 |
| 铸造铝合金(元) | 420,537,884.03 | 936,797,680.02 | 429,674,315.32 | 693,911,426.68 | 287,544,131.05 |
| 其他(元) | 56,935,137.76 | 77,123,344.11 | 24,430,329.90 | 98,544,955.20 | 41,328,285.74 |
| 毛利率(%) | |||||
| 铝合金车轮轻量化(%) | 15.45 | 15.57 | 15.95 | 16.71 | 16.29 |
| 中间合金(%) | 10.02 | 11.41 | 11.79 | 13.04 | 13.17 |
| 铸造铝合金(%) | 5.34 | 6.16 | 6.29 | 5.72 | 5.24 |
| 其他(%) | 8.83 | 6.60 | 4.98 | 10.89 | 8.47 |
| 收入构成(%) | |||||
| 铝合金车轮轻量化(%) | 33.23 | 32.26 | 33.69 | 36.25 | 36.55 |
| 中间合金(%) | 7.81 | 7.67 | 7.77 | 7.95 | 8.54 |
| 铸造铝合金(%) | 54.50 | 55.78 | 54.61 | 51.93 | 50.43 |
| 其他(%) | 4.46 | 4.29 | 3.92 | 3.87 | 4.48 |
| 毛利构成(%) | |||||
| 铝合金车轮轻量化(%) | 55.67 | 52.21 | 54.18 | 57.77 | 58.95 |
| 中间合金(%) | 8.49 | 9.10 | 9.23 | 9.88 | 11.14 |
| 铸造铝合金(%) | 31.57 | 35.75 | 34.62 | 28.33 | 26.15 |
| 其他(%) | 4.27 | 2.94 | 1.97 | 4.02 | 3.76 |