| 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) | |||||
| 电极箔(元) | 579,974,359.17 | 1,412,908,609.00 | 745,324,309.85 | 1,556,667,386.94 | 800,824,638.60 |
| 电子铝箔(元) | 374,037,494.82 | 685,892,478.09 | 331,381,781.62 | 474,419,445.75 | 227,324,942.80 |
| 高纯铝(元) | 727,183,680.40 | 1,014,736,931.59 | 559,569,085.51 | 846,823,962.50 | 483,819,107.13 |
| 合金产品(元) | 1,581,092,935.87 | 2,813,491,610.70 | 1,365,317,955.13 | 1,771,091,779.55 | 796,095,875.93 |
| 铝制品(元) | 362,258,247.21 | 631,251,246.02 | 277,612,477.79 | 1,063,433,387.12 | 528,183,898.58 |
| 其他(元) | 166,796,900.81 | - | - | 287,780,233.03 | 129,252,996.19 |
| 营业成本(元) | |||||
| 电极箔(元) | 533,337,108.88 | 1,258,525,980.15 | 667,901,368.61 | 1,293,952,340.60 | 660,846,438.00 |
| 电子铝箔(元) | 300,328,440.84 | 537,014,372.78 | 240,162,208.85 | 333,709,663.74 | 162,946,490.20 |
| 高纯铝(元) | 648,102,607.32 | 893,870,832.43 | 475,143,756.27 | 688,319,432.27 | 400,326,902.49 |
| 合金产品(元) | 1,499,782,234.86 | 2,617,915,617.04 | 1,226,143,112.79 | 1,623,253,531.22 | 732,788,066.27 |
| 铝制品(元) | 321,844,004.54 | 548,595,419.55 | 243,785,967.17 | 948,979,008.92 | 449,575,563.08 |
| 其他(元) | 144,703,306.06 | - | - | 235,350,381.22 | 93,527,040.69 |
| 毛利(元) | |||||
| 电极箔(元) | 46,637,250.29 | 154,382,628.85 | 77,422,941.24 | 262,715,046.34 | 139,978,200.60 |
| 电子铝箔(元) | 73,709,053.98 | 148,878,105.31 | 91,219,572.77 | 140,709,782.01 | 64,378,452.60 |
| 高纯铝(元) | 79,081,073.08 | 120,866,099.16 | 84,425,329.24 | 158,504,530.23 | 83,492,204.64 |
| 合金产品(元) | 81,310,701.01 | 195,575,993.66 | 139,174,842.34 | 147,838,248.33 | 63,307,809.66 |
| 铝制品(元) | 40,414,242.67 | 82,655,826.47 | 33,826,510.62 | 114,454,378.20 | 78,608,335.50 |
| 其他(元) | 22,093,594.75 | - | - | 52,429,851.81 | 35,725,955.50 |
| 毛利率(%) | |||||
| 电极箔(%) | 8.04 | 10.93 | 10.39 | 16.88 | 17.48 |
| 电子铝箔(%) | 19.71 | 21.71 | 27.53 | 29.66 | 28.32 |
| 高纯铝(%) | 10.87 | 11.91 | 15.09 | 18.72 | 17.26 |
| 合金产品(%) | 5.14 | 6.95 | 10.19 | 8.35 | 7.95 |
| 铝制品(%) | 11.16 | 13.09 | 12.18 | 10.76 | 14.88 |
| 其他(%) | 13.25 | - | - | 18.22 | 27.64 |
| 收入构成(%) | |||||
| 电极箔(%) | 15.30 | 21.54 | 22.73 | 25.94 | 27.00 |
| 电子铝箔(%) | 9.87 | 10.46 | 10.11 | 7.91 | 7.67 |
| 高纯铝(%) | 19.18 | 15.47 | 17.06 | 14.11 | 16.31 |
| 合金产品(%) | 41.70 | 42.90 | 41.64 | 29.52 | 26.85 |
| 铝制品(%) | 9.55 | 9.63 | 8.47 | 17.72 | 17.81 |
| 其他(%) | 4.40 | - | - | 4.80 | 4.36 |
| 毛利构成(%) | |||||
| 电极箔(%) | 13.59 | 21.98 | 18.17 | 29.97 | 30.07 |
| 电子铝箔(%) | 21.47 | 21.20 | 21.41 | 16.05 | 13.83 |
| 高纯铝(%) | 23.04 | 17.21 | 19.81 | 18.08 | 17.94 |
| 合金产品(%) | 23.69 | 27.85 | 32.66 | 16.86 | 13.60 |
| 铝制品(%) | 11.77 | 11.77 | 7.94 | 13.06 | 16.89 |
| 其他(%) | 6.44 | - | - | 5.98 | 7.67 |