| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 板带箔(元) | 5,255,628,118.47 | 9,585,177,543.67 | 4,851,003,844.97 | 10,040,662,716.48 |
| 棒材(元) | 23,394,855,469.46 | 48,602,395,865.47 | 23,645,395,969.97 | 46,349,711,198.41 |
| 结构件(元) | 59,129,823.37 | 203,367,499.22 | 77,349,641.16 | 195,488,971.60 |
| 铝杆线缆(元) | 7,837,941,605.13 | 11,370,739,926.70 | 4,897,672,167.73 | 9,112,914,017.66 |
| 型材(元) | 1,590,940,807.81 | 2,501,240,319.89 | 1,304,090,916.78 | 2,983,620,965.31 |
| 营业成本(元) | ||||
| 板带箔(元) | 5,010,964,855.24 | 9,214,088,224.59 | - | 9,627,317,881.96 |
| 棒材(元) | 22,666,001,175.05 | 47,483,253,746.18 | - | 45,252,701,845.65 |
| 结构件(元) | 92,204,599.45 | 211,116,861.60 | - | 211,223,674.05 |
| 铝杆线缆(元) | 7,575,152,941.36 | 11,046,088,300.54 | - | 8,881,157,194.78 |
| 型材(元) | 1,355,913,390.28 | 2,004,607,851.96 | - | 2,369,583,182.69 |
| 毛利(元) | ||||
| 板带箔(元) | 244,663,263.23 | 371,089,319.08 | - | 413,344,834.52 |
| 棒材(元) | 728,854,294.41 | 1,119,142,119.29 | - | 1,097,009,352.76 |
| 结构件(元) | -33,074,776.08 | -7,749,362.38 | - | -15,734,702.45 |
| 铝杆线缆(元) | 262,788,663.77 | 324,651,626.16 | - | 231,756,822.88 |
| 型材(元) | 235,027,417.53 | 496,632,467.93 | - | 614,037,782.62 |
| 毛利率(%) | ||||
| 板带箔(%) | 4.66 | 3.87 | - | 4.12 |
| 棒材(%) | 3.12 | 2.30 | - | 2.37 |
| 结构件(%) | -55.94 | -3.81 | - | -8.05 |
| 铝杆线缆(%) | 3.35 | 2.86 | - | 2.54 |
| 型材(%) | 14.77 | 19.86 | - | 20.58 |
| 收入构成(%) | ||||
| 板带箔(%) | 13.78 | 13.26 | 13.95 | 14.62 |
| 棒材(%) | 61.34 | 67.26 | 67.99 | 67.48 |
| 结构件(%) | 0.16 | 0.28 | 0.22 | 0.28 |
| 铝杆线缆(%) | 20.55 | 15.74 | 14.08 | 13.27 |
| 型材(%) | 4.17 | 3.46 | 3.75 | 4.34 |
| 毛利构成(%) | ||||
| 板带箔(%) | 17.01 | 16.11 | - | 17.66 |
| 棒材(%) | 50.68 | 48.58 | - | 46.87 |
| 结构件(%) | -2.30 | -0.34 | - | -0.67 |
| 铝杆线缆(%) | 18.27 | 14.09 | - | 9.90 |
| 型材(%) | 16.34 | 21.56 | - | 26.24 |