| 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) | |||||
| 板带箔(元) | 3,091,733,821.40 | 5,774,679,328.11 | 2,809,544,406.68 | 9,503,842,190.02 | 5,255,628,118.47 |
| 棒材(元) | 24,411,379,754.17 | 45,266,268,726.40 | 23,880,852,973.72 | 49,082,565,005.47 | 23,394,855,469.46 |
| 结构件(元) | 86,240,174.40 | 179,192,333.32 | 64,300,979.71 | 168,266,749.51 | 59,129,823.37 |
| 铝杆线缆(元) | 13,049,409,183.75 | 19,300,060,113.62 | 9,259,799,740.07 | 17,117,439,688.19 | 7,837,941,605.13 |
| 型材(元) | 2,431,424,309.20 | 5,209,313,621.40 | 2,279,522,487.36 | 3,765,400,837.60 | 1,590,940,807.81 |
| 营业成本(元) | |||||
| 板带箔(元) | 3,048,337,627.06 | 5,637,542,071.63 | 2,727,068,846.04 | 9,125,145,252.78 | 5,010,964,855.24 |
| 棒材(元) | 24,040,966,313.33 | 44,430,104,311.04 | 23,320,176,562.91 | 47,855,186,160.41 | 22,666,001,175.05 |
| 结构件(元) | 86,626,209.75 | 207,931,165.00 | 95,367,390.88 | 224,803,413.63 | 92,204,599.45 |
| 铝杆线缆(元) | 12,847,661,925.06 | 18,865,737,116.33 | 9,027,421,240.67 | 16,583,850,628.32 | 7,575,152,941.36 |
| 型材(元) | 1,942,149,460.97 | 4,268,079,324.61 | 1,983,638,387.16 | 3,177,000,256.28 | 1,355,913,390.28 |
| 毛利(元) | |||||
| 板带箔(元) | 43,396,194.34 | 137,137,256.48 | 82,475,560.64 | 378,696,937.24 | 244,663,263.23 |
| 棒材(元) | 370,413,440.84 | 836,164,415.36 | 560,676,410.81 | 1,227,378,845.06 | 728,854,294.41 |
| 结构件(元) | -386,035.35 | -28,738,831.68 | -31,066,411.17 | -56,536,664.12 | -33,074,776.08 |
| 铝杆线缆(元) | 201,747,258.69 | 434,322,997.29 | 232,378,499.40 | 533,589,059.87 | 262,788,663.77 |
| 型材(元) | 489,274,848.23 | 941,234,296.79 | 295,884,100.20 | 588,400,581.32 | 235,027,417.53 |
| 毛利率(%) | |||||
| 板带箔(%) | 1.40 | 2.37 | 2.94 | 3.98 | 4.66 |
| 棒材(%) | 1.52 | 1.85 | 2.35 | 2.50 | 3.12 |
| 结构件(%) | -0.45 | -16.04 | -48.31 | -33.60 | -55.94 |
| 铝杆线缆(%) | 1.55 | 2.25 | 2.51 | 3.12 | 3.35 |
| 型材(%) | 20.12 | 18.07 | 12.98 | 15.63 | 14.77 |
| 收入构成(%) | |||||
| 板带箔(%) | 7.18 | 7.63 | 7.34 | 11.93 | 13.78 |
| 棒材(%) | 56.68 | 59.77 | 62.36 | 61.63 | 61.34 |
| 结构件(%) | 0.20 | 0.24 | 0.17 | 0.21 | 0.16 |
| 铝杆线缆(%) | 30.30 | 25.49 | 24.18 | 21.49 | 20.55 |
| 型材(%) | 5.65 | 6.88 | 5.95 | 4.73 | 4.17 |
| 毛利构成(%) | |||||
| 板带箔(%) | 3.93 | 5.91 | 7.23 | 14.18 | 17.01 |
| 棒材(%) | 33.54 | 36.04 | 49.17 | 45.94 | 50.68 |
| 结构件(%) | -0.03 | -1.24 | -2.72 | -2.12 | -2.30 |
| 铝杆线缆(%) | 18.27 | 18.72 | 20.38 | 19.97 | 18.27 |
| 型材(%) | 44.30 | 40.57 | 25.95 | 22.02 | 16.34 |