| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 建筑工业彩涂铝(元) | 648,513,648.65 | 324,419,622.93 | 692,960,820.06 | 323,018,741.48 |
| 精整切割铝材(元) | 94,546,275.44 | 51,388,623.85 | 112,706,783.31 | 53,450,420.90 |
| 来料加工(元) | 24,934,894.43 | 11,544,497.07 | 19,560,066.17 | 8,698,574.79 |
| 食品包装铝材(元) | 569,666,500.44 | 258,966,739.69 | 473,683,940.89 | 196,640,022.31 |
| 压延铝材(元) | 481,460,256.76 | 163,476,347.00 | 248,022,738.29 | 101,611,712.02 |
| 其他(元) | 14,338,102.92 | 62,197,445.33 | 1,220,195.78 | - |
| 营业成本(元) | ||||
| 建筑工业彩涂铝(元) | 587,883,413.43 | 295,232,399.03 | 617,034,591.15 | 285,677,535.73 |
| 精整切割铝材(元) | 93,410,823.95 | 50,705,543.31 | 111,088,727.48 | 50,507,672.09 |
| 来料加工(元) | 25,351,281.18 | 11,638,296.63 | 18,320,609.43 | 7,540,677.03 |
| 食品包装铝材(元) | 505,325,155.53 | 230,194,104.73 | 418,032,978.27 | 173,418,267.03 |
| 压延铝材(元) | 533,971,439.43 | 190,384,096.18 | 283,158,741.11 | 117,472,243.47 |
| 其他(元) | 16,688,810.92 | 57,191,963.72 | 1,484,840.72 | - |
| 毛利(元) | ||||
| 建筑工业彩涂铝(元) | 60,630,235.22 | 29,187,223.90 | 75,926,228.91 | 37,341,205.75 |
| 精整切割铝材(元) | 1,135,451.49 | 683,080.54 | 1,618,055.83 | 2,942,748.81 |
| 来料加工(元) | -416,386.75 | -93,799.56 | 1,239,456.74 | 1,157,897.76 |
| 食品包装铝材(元) | 64,341,344.91 | 28,772,634.96 | 55,650,962.62 | 23,221,755.28 |
| 压延铝材(元) | -52,511,182.67 | -26,907,749.18 | -35,136,002.82 | -15,860,531.45 |
| 其他(元) | -2,350,708.00 | 5,005,481.61 | -264,644.94 | - |
| 毛利率(%) | ||||
| 建筑工业彩涂铝(%) | 9.35 | 9.00 | 10.96 | 11.56 |
| 精整切割铝材(%) | 1.20 | 1.33 | 1.44 | 5.51 |
| 来料加工(%) | -1.67 | -0.81 | 6.34 | 13.31 |
| 食品包装铝材(%) | 11.29 | 11.11 | 11.75 | 11.81 |
| 压延铝材(%) | -10.91 | -16.46 | -14.17 | -15.61 |
| 其他(%) | -16.39 | 8.05 | -21.69 | - |
| 收入构成(%) | ||||
| 建筑工业彩涂铝(%) | 35.37 | 37.20 | 44.76 | 47.27 |
| 精整切割铝材(%) | 5.16 | 5.89 | 7.28 | 7.82 |
| 来料加工(%) | 1.36 | 1.32 | 1.26 | 1.27 |
| 食品包装铝材(%) | 31.07 | 29.70 | 30.60 | 28.77 |
| 压延铝材(%) | 26.26 | 18.75 | 16.02 | 14.87 |
| 其他(%) | 0.78 | 7.13 | 0.08 | - |
| 毛利构成(%) | ||||
| 建筑工业彩涂铝(%) | 85.60 | 79.64 | 76.67 | 76.51 |
| 精整切割铝材(%) | 1.60 | 1.86 | 1.63 | 6.03 |
| 来料加工(%) | -0.59 | -0.26 | 1.25 | 2.37 |
| 食品包装铝材(%) | 90.84 | 78.51 | 56.19 | 47.58 |
| 压延铝材(%) | -74.14 | -73.42 | -35.48 | -32.50 |
| 其他(%) | -3.32 | 13.66 | -0.27 | - |