| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 板带箔(元) | 9,585,177,543.67 | 4,851,003,844.97 | 10,040,662,716.48 |
| 棒材(元) | 48,602,395,865.47 | 23,645,395,969.97 | 46,349,711,198.41 |
| 结构件(元) | 203,367,499.22 | 77,349,641.16 | 195,488,971.60 |
| 铝杆线缆(元) | 11,370,739,926.70 | 4,897,672,167.73 | 9,112,914,017.66 |
| 型材(元) | 2,501,240,319.89 | 1,304,090,916.78 | 2,983,620,965.31 |
| 营业成本(元) | |||
| 板带箔(元) | 9,214,088,224.59 | - | 9,627,317,881.96 |
| 棒材(元) | 47,483,253,746.18 | - | 45,252,701,845.65 |
| 结构件(元) | 211,116,861.60 | - | 211,223,674.05 |
| 铝杆线缆(元) | 11,046,088,300.54 | - | 8,881,157,194.78 |
| 型材(元) | 2,004,607,851.96 | - | 2,369,583,182.69 |
| 毛利(元) | |||
| 板带箔(元) | 371,089,319.08 | - | 413,344,834.52 |
| 棒材(元) | 1,119,142,119.29 | - | 1,097,009,352.76 |
| 结构件(元) | -7,749,362.38 | - | -15,734,702.45 |
| 铝杆线缆(元) | 324,651,626.16 | - | 231,756,822.88 |
| 型材(元) | 496,632,467.93 | - | 614,037,782.62 |
| 毛利率(%) | |||
| 板带箔(%) | 3.87 | - | 4.12 |
| 棒材(%) | 2.30 | - | 2.37 |
| 结构件(%) | -3.81 | - | -8.05 |
| 铝杆线缆(%) | 2.86 | - | 2.54 |
| 型材(%) | 19.86 | - | 20.58 |
| 收入构成(%) | |||
| 板带箔(%) | 13.26 | 13.95 | 14.62 |
| 棒材(%) | 67.26 | 67.99 | 67.48 |
| 结构件(%) | 0.28 | 0.22 | 0.28 |
| 铝杆线缆(%) | 15.74 | 14.08 | 13.27 |
| 型材(%) | 3.46 | 3.75 | 4.34 |
| 毛利构成(%) | |||
| 板带箔(%) | 16.11 | - | 17.66 |
| 棒材(%) | 48.58 | - | 46.87 |
| 结构件(%) | -0.34 | - | -0.67 |
| 铝杆线缆(%) | 14.09 | - | 9.90 |
| 型材(%) | 21.56 | - | 26.24 |