| 2025年中报 | 2024年年报 | 2024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 |
| 铝合金加工(元) | 25,411,620.86 | 49,337,768.44 | 22,204,262.16 |
| 铝合金液(元) | 1,094,156,362.02 | 1,283,847,499.09 | 498,494,360.80 |
| 汽车零部件业务(元) | 599,879,839.66 | 1,020,245,982.20 | 470,293,546.73 |
| 营业成本(元) | |||
| 铝合金锭(元) | 871,469,401.32 | 1,617,268,056.46 | 666,196,420.63 |
| 铝合金加工(元) | 17,430,515.67 | 36,149,087.56 | 19,804,704.50 |
| 铝合金液(元) | 1,036,631,653.81 | 1,210,882,054.89 | 459,081,332.78 |
| 汽车零部件业务(元) | 545,058,107.44 | 958,980,682.49 | 439,975,195.41 |
| 毛利(元) | |||
| 铝合金锭(元) | 873,456.81 | 33,490,184.29 | 9,983,134.05 |
| 铝合金加工(元) | 7,981,105.19 | 13,188,680.88 | 2,399,557.66 |
| 铝合金液(元) | 57,524,708.21 | 72,965,444.20 | 39,413,028.02 |
| 汽车零部件业务(元) | 54,821,732.22 | 61,265,299.71 | 30,318,351.32 |
| 毛利率(%) | |||
| 铝合金锭(%) | 0.10 | 2.03 | 1.48 |
| 铝合金加工(%) | 31.41 | 26.73 | 10.81 |
| 铝合金液(%) | 5.26 | 5.68 | 7.91 |
| 汽车零部件业务(%) | 9.14 | 6.00 | 6.45 |
| 收入构成(%) | |||
| 铝合金锭(%) | 33.66 | 41.23 | 40.56 |
| 铝合金加工(%) | 0.98 | 1.23 | 1.33 |
| 铝合金液(%) | 42.22 | 32.06 | 29.90 |
| 汽车零部件业务(%) | 23.15 | 25.48 | 28.21 |
| 毛利构成(%) | |||
| 铝合金锭(%) | 0.72 | 18.51 | 12.16 |
| 铝合金加工(%) | 6.59 | 7.29 | 2.92 |
| 铝合金液(%) | 47.46 | 40.33 | 48.00 |
| 汽车零部件业务(%) | 45.23 | 33.87 | 36.92 |