| 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) | |||||
| 铝型材销售(元) | - | - | 2,858,031,678.53 | 5,445,414,035.96 | 2,440,438,881.18 |
| 门窗幕墙安装(元) | - | - | - | 20,502,876.94 | 37,225,610.12 |
| 门窗幕墙销售(元) | - | - | 237,127,269.30 | 502,972,932.00 | 186,863,944.76 |
| 铝型材(元) | 3,266,268,018.27 | 6,127,258,947.94 | - | - | - |
| 系统门窗(元) | 303,402,356.41 | 514,681,897.84 | - | - | - |
| 其他(元) | 14,955,721.71 | 29,853,162.05 | 25,673,512.99 | 17,170,645.13 | 5,295,898.64 |
| 营业成本(元) | |||||
| 铝型材销售(元) | - | - | 2,543,156,152.78 | 4,831,762,204.42 | 2,169,318,360.32 |
| 门窗幕墙安装(元) | - | - | - | 20,053,229.25 | 35,563,419.01 |
| 门窗幕墙销售(元) | - | - | 176,647,055.86 | 374,230,775.69 | 136,113,002.29 |
| 铝型材(元) | 2,949,512,443.58 | 5,448,215,452.38 | - | - | - |
| 系统门窗(元) | 240,709,683.71 | 401,487,586.94 | - | - | - |
| 其他(元) | 10,449,571.90 | 20,298,591.47 | 21,844,091.91 | 5,445,364.27 | 2,025,620.08 |
| 毛利(元) | |||||
| 铝型材销售(元) | - | - | 314,875,525.75 | 613,651,831.54 | 271,120,520.86 |
| 门窗幕墙安装(元) | - | - | - | 449,647.69 | 1,662,191.11 |
| 门窗幕墙销售(元) | - | - | 60,480,213.44 | 128,742,156.31 | 50,750,942.47 |
| 铝型材(元) | 316,755,574.69 | 679,043,495.56 | - | - | - |
| 系统门窗(元) | 62,692,672.70 | 113,194,310.90 | - | - | - |
| 其他(元) | 4,506,149.81 | 9,554,570.58 | 3,829,421.08 | 11,725,280.86 | 3,270,278.56 |
| 毛利率(%) | |||||
| 铝型材销售(%) | - | - | 11.02 | 11.27 | 11.11 |
| 门窗幕墙安装(%) | - | - | - | 2.19 | 4.47 |
| 门窗幕墙销售(%) | - | - | 25.51 | 25.60 | 27.16 |
| 铝型材(%) | 9.70 | 11.08 | - | - | - |
| 系统门窗(%) | 20.66 | 21.99 | - | - | - |
| 其他(%) | 30.13 | 32.01 | 14.92 | 68.29 | 61.75 |
| 收入构成(%) | |||||
| 铝型材销售(%) | - | - | 91.58 | 90.97 | 91.41 |
| 门窗幕墙安装(%) | - | - | - | 0.34 | 1.39 |
| 门窗幕墙销售(%) | - | - | 7.60 | 8.40 | 7.00 |
| 铝型材(%) | 91.12 | 91.84 | - | - | - |
| 系统门窗(%) | 8.46 | 7.71 | - | - | - |
| 其他(%) | 0.42 | 0.45 | 0.82 | 0.29 | 0.20 |
| 毛利构成(%) | |||||
| 铝型材销售(%) | - | - | 83.04 | 81.32 | 82.96 |
| 门窗幕墙安装(%) | - | - | - | 0.06 | 0.51 |
| 门窗幕墙销售(%) | - | - | 15.95 | 17.06 | 15.53 |
| 铝型材(%) | 82.50 | 84.69 | - | - | - |
| 系统门窗(%) | 16.33 | 14.12 | - | - | - |
| 其他(%) | 1.17 | 1.19 | 1.01 | 1.55 | 1.00 |