| 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) | |||||
| 铝合金锭(元) | 925,882,518.79 | 1,664,865,970.83 | 872,342,858.13 | 1,650,758,240.75 | 676,179,554.68 |
| 铝合金加工(元) | 20,157,298.00 | 56,768,825.68 | 25,411,620.86 | 49,337,768.44 | 22,204,262.16 |
| 铝合金液(元) | 1,398,540,683.29 | 2,658,247,292.99 | 1,094,156,362.02 | 1,283,847,499.09 | 498,494,360.80 |
| 汽车零部件业务(元) | 594,565,678.83 | 1,376,862,440.75 | 599,879,839.66 | 1,020,245,982.20 | 470,293,546.73 |
| 营业成本(元) | |||||
| 铝合金锭(元) | 918,098,518.10 | 1,628,358,463.02 | 871,469,401.32 | 1,617,268,056.46 | 666,196,420.63 |
| 铝合金加工(元) | 17,533,547.05 | 43,238,883.78 | 17,430,515.67 | 36,149,087.56 | 19,804,704.50 |
| 铝合金液(元) | 1,254,779,725.63 | 2,515,123,120.32 | 1,036,631,653.81 | 1,210,882,054.89 | 459,081,332.78 |
| 汽车零部件业务(元) | 560,676,250.64 | 1,259,884,574.47 | 545,058,107.44 | 958,980,682.49 | 439,975,195.41 |
| 毛利(元) | |||||
| 铝合金锭(元) | 7,784,000.69 | 36,507,507.81 | 873,456.81 | 33,490,184.29 | 9,983,134.05 |
| 铝合金加工(元) | 2,623,750.95 | 13,529,941.90 | 7,981,105.19 | 13,188,680.88 | 2,399,557.66 |
| 铝合金液(元) | 143,760,957.66 | 143,124,172.67 | 57,524,708.21 | 72,965,444.20 | 39,413,028.02 |
| 汽车零部件业务(元) | 33,889,428.19 | 116,977,866.28 | 54,821,732.22 | 61,265,299.71 | 30,318,351.32 |
| 毛利率(%) | |||||
| 铝合金锭(%) | 0.84 | 2.19 | 0.10 | 2.03 | 1.48 |
| 铝合金加工(%) | 13.02 | 23.83 | 31.41 | 26.73 | 10.81 |
| 铝合金液(%) | 10.28 | 5.38 | 5.26 | 5.68 | 7.91 |
| 汽车零部件业务(%) | 5.70 | 8.50 | 9.14 | 6.00 | 6.45 |
| 收入构成(%) | |||||
| 铝合金锭(%) | 31.50 | 28.92 | 33.66 | 41.23 | 40.56 |
| 铝合金加工(%) | 0.69 | 0.99 | 0.98 | 1.23 | 1.33 |
| 铝合金液(%) | 47.58 | 46.18 | 42.22 | 32.06 | 29.90 |
| 汽车零部件业务(%) | 20.23 | 23.92 | 23.15 | 25.48 | 28.21 |
| 毛利构成(%) | |||||
| 铝合金锭(%) | 4.14 | 11.77 | 0.72 | 18.51 | 12.16 |
| 铝合金加工(%) | 1.40 | 4.36 | 6.59 | 7.29 | 2.92 |
| 铝合金液(%) | 76.44 | 46.15 | 47.46 | 40.33 | 48.00 |
| 汽车零部件业务(%) | 18.02 | 37.72 | 45.23 | 33.87 | 36.92 |