| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝合金加工(元) | 34,172,710.80 | 17,206,400.00 | 29,510,545.72 | 9,214,800.00 |
| 铝合金液(元) | 964,392,440.83 | 414,096,200.00 | 983,927,058.55 | 537,738,900.00 |
| 汽车零部件业务(元) | 1,000,436,254.03 | 431,874,300.00 | 936,310,222.45 | 405,833,500.00 |
| 铝合金锭(元) | 1,466,093,900.58 | 616,017,400.00 | 1,507,894,831.47 | 692,395,100.00 |
| 其他主营业务(元) | - | - | - | 692,395,100.00 |
| 其他业务(元) | - | - | - | 20,043,812.12 |
| 其他(元) | - | 15,403,900.00 | - | - |
| 营业成本(元) | ||||
| 铝合金加工(元) | 26,486,325.39 | 9,878,700.00 | 24,196,047.40 | 8,336,900.00 |
| 铝合金液(元) | 917,760,949.55 | 396,778,500.00 | 915,065,626.66 | 486,431,200.00 |
| 汽车零部件业务(元) | 873,368,528.21 | 388,431,700.00 | 818,770,033.54 | 367,313,800.00 |
| 铝合金锭(元) | 1,440,738,504.25 | 609,896,100.00 | 1,399,284,353.30 | 598,137,100.00 |
| 其他主营业务(元) | - | - | - | 598,137,100.00 |
| 其他业务(元) | - | - | - | 12,038,912.76 |
| 其他(元) | - | 5,900,400.00 | - | - |
| 毛利(元) | ||||
| 铝合金加工(元) | 7,686,385.41 | 7,327,700.00 | 5,314,498.32 | 877,900.00 |
| 铝合金液(元) | 46,631,491.28 | 17,317,700.00 | 68,861,431.89 | 51,307,700.00 |
| 汽车零部件业务(元) | 127,067,725.82 | 43,442,600.00 | 117,540,188.91 | 38,519,700.00 |
| 铝合金锭(元) | 25,355,396.33 | 6,121,300.00 | 108,610,478.17 | 94,258,000.00 |
| 其他主营业务(元) | - | - | - | 94,258,000.00 |
| 其他业务(元) | - | - | - | 8,004,899.36 |
| 其他(元) | - | 9,503,500.00 | - | - |
| 毛利率(%) | ||||
| 铝合金加工(%) | 22.49 | 42.59 | 18.01 | 9.53 |
| 铝合金液(%) | 4.84 | 4.18 | 7.00 | 9.54 |
| 汽车零部件业务(%) | 12.70 | 10.06 | 12.55 | 9.49 |
| 铝合金锭(%) | 1.73 | 0.99 | 7.20 | 13.61 |
| 其他主营业务(%) | - | - | - | 13.61 |
| 其他业务(%) | - | - | - | 39.94 |
| 其他(%) | - | 61.70 | - | - |
| 收入构成(%) | ||||
| 铝合金加工(%) | 0.99 | 1.15 | 0.85 | 0.39 |
| 铝合金液(%) | 27.83 | 27.71 | 28.46 | 22.81 |
| 汽车零部件业务(%) | 28.87 | 28.90 | 27.08 | 17.21 |
| 铝合金锭(%) | 42.31 | 41.22 | 43.61 | 29.37 |
| 其他主营业务(%) | - | - | - | 29.37 |
| 其他业务(%) | - | - | - | 0.85 |
| 其他(%) | - | 1.03 | - | - |
| 毛利构成(%) | ||||
| 铝合金加工(%) | 3.72 | 8.75 | 1.77 | 0.31 |
| 铝合金液(%) | 22.56 | 20.69 | 22.93 | 17.86 |
| 汽车零部件业务(%) | 61.46 | 51.89 | 39.14 | 13.41 |
| 铝合金锭(%) | 12.26 | 7.31 | 36.16 | 32.82 |
| 其他主营业务(%) | - | - | - | 32.82 |
| 其他业务(%) | - | - | - | 2.79 |
| 其他(%) | - | 11.35 | - | - |