| 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) | |||||
| 铝合金锭(元) | 872,342,858.13 | 1,650,758,240.75 | 676,179,554.68 | 1,466,093,900.58 | 616,017,400.00 |
| 铝合金加工(元) | 25,411,620.86 | 49,337,768.44 | 22,204,262.16 | 34,172,710.80 | 17,206,400.00 |
| 铝合金液(元) | 1,094,156,362.02 | 1,283,847,499.09 | 498,494,360.80 | 964,392,440.83 | 414,096,200.00 |
| 汽车零部件业务(元) | 599,879,839.66 | 1,020,245,982.20 | 470,293,546.73 | 1,000,436,254.03 | 431,874,300.00 |
| 其他(元) | - | - | - | - | 15,403,900.00 |
| 营业成本(元) | |||||
| 铝合金锭(元) | 871,469,401.32 | 1,617,268,056.46 | 666,196,420.63 | 1,440,738,504.25 | 609,896,100.00 |
| 铝合金加工(元) | 17,430,515.67 | 36,149,087.56 | 19,804,704.50 | 26,486,325.39 | 9,878,700.00 |
| 铝合金液(元) | 1,036,631,653.81 | 1,210,882,054.89 | 459,081,332.78 | 917,760,949.55 | 396,778,500.00 |
| 汽车零部件业务(元) | 545,058,107.44 | 958,980,682.49 | 439,975,195.41 | 873,368,528.21 | 388,431,700.00 |
| 其他(元) | - | - | - | - | 5,900,400.00 |
| 毛利(元) | |||||
| 铝合金锭(元) | 873,456.81 | 33,490,184.29 | 9,983,134.05 | 25,355,396.33 | 6,121,300.00 |
| 铝合金加工(元) | 7,981,105.19 | 13,188,680.88 | 2,399,557.66 | 7,686,385.41 | 7,327,700.00 |
| 铝合金液(元) | 57,524,708.21 | 72,965,444.20 | 39,413,028.02 | 46,631,491.28 | 17,317,700.00 |
| 汽车零部件业务(元) | 54,821,732.22 | 61,265,299.71 | 30,318,351.32 | 127,067,725.82 | 43,442,600.00 |
| 其他(元) | - | - | - | - | 9,503,500.00 |
| 毛利率(%) | |||||
| 铝合金锭(%) | 0.10 | 2.03 | 1.48 | 1.73 | 0.99 |
| 铝合金加工(%) | 31.41 | 26.73 | 10.81 | 22.49 | 42.59 |
| 铝合金液(%) | 5.26 | 5.68 | 7.91 | 4.84 | 4.18 |
| 汽车零部件业务(%) | 9.14 | 6.00 | 6.45 | 12.70 | 10.06 |
| 其他(%) | - | - | - | - | 61.70 |
| 收入构成(%) | |||||
| 铝合金锭(%) | 33.66 | 41.23 | 40.56 | 42.31 | 41.22 |
| 铝合金加工(%) | 0.98 | 1.23 | 1.33 | 0.99 | 1.15 |
| 铝合金液(%) | 42.22 | 32.06 | 29.90 | 27.83 | 27.71 |
| 汽车零部件业务(%) | 23.15 | 25.48 | 28.21 | 28.87 | 28.90 |
| 其他(%) | - | - | - | - | 1.03 |
| 毛利构成(%) | |||||
| 铝合金锭(%) | 0.72 | 18.51 | 12.16 | 12.26 | 7.31 |
| 铝合金加工(%) | 6.59 | 7.29 | 2.92 | 3.72 | 8.75 |
| 铝合金液(%) | 47.46 | 40.33 | 48.00 | 22.56 | 20.69 |
| 汽车零部件业务(%) | 45.23 | 33.87 | 36.92 | 61.46 | 51.89 |
| 其他(%) | - | - | - | - | 11.35 |