| 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) | |||||
| 板带箔(元) | 2,809,544,406.68 | 9,503,842,190.02 | 5,255,628,118.47 | 9,585,177,543.67 | 4,851,003,844.97 |
| 棒材(元) | 23,880,852,973.72 | 49,082,565,005.47 | 23,394,855,469.46 | 48,602,395,865.47 | 23,645,395,969.97 |
| 结构件(元) | 64,300,979.71 | 168,266,749.51 | 59,129,823.37 | 203,367,499.22 | 77,349,641.16 |
| 铝杆线缆(元) | 9,259,799,740.07 | 17,117,439,688.19 | 7,837,941,605.13 | 11,370,739,926.70 | 4,897,672,167.73 |
| 型材(元) | 2,279,522,487.36 | 3,765,400,837.60 | 1,590,940,807.81 | 2,501,240,319.89 | 1,304,090,916.78 |
| 营业成本(元) | |||||
| 板带箔(元) | 2,727,068,846.04 | 9,125,145,252.78 | 5,010,964,855.24 | 9,214,088,224.59 | - |
| 棒材(元) | 23,320,176,562.91 | 47,855,186,160.41 | 22,666,001,175.05 | 47,483,253,746.18 | - |
| 结构件(元) | 95,367,390.88 | 224,803,413.63 | 92,204,599.45 | 211,116,861.60 | - |
| 铝杆线缆(元) | 9,027,421,240.67 | 16,583,850,628.32 | 7,575,152,941.36 | 11,046,088,300.54 | - |
| 型材(元) | 1,983,638,387.16 | 3,177,000,256.28 | 1,355,913,390.28 | 2,004,607,851.96 | - |
| 毛利(元) | |||||
| 板带箔(元) | 82,475,560.64 | 378,696,937.24 | 244,663,263.23 | 371,089,319.08 | - |
| 棒材(元) | 560,676,410.81 | 1,227,378,845.06 | 728,854,294.41 | 1,119,142,119.29 | - |
| 结构件(元) | -31,066,411.17 | -56,536,664.12 | -33,074,776.08 | -7,749,362.38 | - |
| 铝杆线缆(元) | 232,378,499.40 | 533,589,059.87 | 262,788,663.77 | 324,651,626.16 | - |
| 型材(元) | 295,884,100.20 | 588,400,581.32 | 235,027,417.53 | 496,632,467.93 | - |
| 毛利率(%) | |||||
| 板带箔(%) | 2.94 | 3.98 | 4.66 | 3.87 | - |
| 棒材(%) | 2.35 | 2.50 | 3.12 | 2.30 | - |
| 结构件(%) | -48.31 | -33.60 | -55.94 | -3.81 | - |
| 铝杆线缆(%) | 2.51 | 3.12 | 3.35 | 2.86 | - |
| 型材(%) | 12.98 | 15.63 | 14.77 | 19.86 | - |
| 收入构成(%) | |||||
| 板带箔(%) | 7.34 | 11.93 | 13.78 | 13.26 | 13.95 |
| 棒材(%) | 62.36 | 61.63 | 61.34 | 67.26 | 67.99 |
| 结构件(%) | 0.17 | 0.21 | 0.16 | 0.28 | 0.22 |
| 铝杆线缆(%) | 24.18 | 21.49 | 20.55 | 15.74 | 14.08 |
| 型材(%) | 5.95 | 4.73 | 4.17 | 3.46 | 3.75 |
| 毛利构成(%) | |||||
| 板带箔(%) | 7.23 | 14.18 | 17.01 | 16.11 | - |
| 棒材(%) | 49.17 | 45.94 | 50.68 | 48.58 | - |
| 结构件(%) | -2.72 | -2.12 | -2.30 | -0.34 | - |
| 铝杆线缆(%) | 20.38 | 19.97 | 18.27 | 14.09 | - |
| 型材(%) | 25.95 | 22.02 | 16.34 | 21.56 | - |