| 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) | |||||
| 铝型材销售(元) | - | - | - | - | 2,858,031,678.53 |
| 门窗幕墙销售(元) | - | - | - | - | 237,127,269.30 |
| 铝型材(元) | 3,804,285,785.09 | 7,137,918,883.05 | 3,266,268,018.27 | 6,127,258,947.94 | - |
| 系统门窗(元) | 323,709,561.98 | 625,892,897.58 | 303,402,356.41 | 514,681,897.84 | - |
| 其他(元) | 15,969,418.43 | 13,986,887.78 | 14,955,721.71 | 29,853,162.05 | 25,673,512.99 |
| 营业成本(元) | |||||
| 铝型材销售(元) | - | - | - | - | 2,543,156,152.78 |
| 门窗幕墙销售(元) | - | - | - | - | 176,647,055.86 |
| 铝型材(元) | 3,469,390,516.95 | 6,468,715,142.82 | 2,949,512,443.58 | 5,448,215,452.38 | - |
| 系统门窗(元) | 260,143,545.81 | 492,749,272.95 | 240,709,683.71 | 401,487,586.94 | - |
| 其他(元) | 14,963,719.00 | 13,694,372.60 | 10,449,571.90 | 20,298,591.47 | 21,844,091.91 |
| 毛利(元) | |||||
| 铝型材销售(元) | - | - | - | - | 314,875,525.75 |
| 门窗幕墙销售(元) | - | - | - | - | 60,480,213.44 |
| 铝型材(元) | 334,895,268.14 | 669,203,740.23 | 316,755,574.69 | 679,043,495.56 | - |
| 系统门窗(元) | 63,566,016.17 | 133,143,624.63 | 62,692,672.70 | 113,194,310.90 | - |
| 其他(元) | 1,005,699.43 | 292,515.18 | 4,506,149.81 | 9,554,570.58 | 3,829,421.08 |
| 毛利率(%) | |||||
| 铝型材销售(%) | - | - | - | - | 11.02 |
| 门窗幕墙销售(%) | - | - | - | - | 25.51 |
| 铝型材(%) | 8.80 | 9.38 | 9.70 | 11.08 | - |
| 系统门窗(%) | 19.64 | 21.27 | 20.66 | 21.99 | - |
| 其他(%) | 6.30 | 2.09 | 30.13 | 32.01 | 14.92 |
| 收入构成(%) | |||||
| 铝型材销售(%) | - | - | - | - | 91.58 |
| 门窗幕墙销售(%) | - | - | - | - | 7.60 |
| 铝型材(%) | 91.80 | 91.77 | 91.12 | 91.84 | - |
| 系统门窗(%) | 7.81 | 8.05 | 8.46 | 7.71 | - |
| 其他(%) | 0.39 | 0.18 | 0.42 | 0.45 | 0.82 |
| 毛利构成(%) | |||||
| 铝型材销售(%) | - | - | - | - | 83.04 |
| 门窗幕墙销售(%) | - | - | - | - | 15.95 |
| 铝型材(%) | 83.84 | 83.38 | 82.50 | 84.69 | - |
| 系统门窗(%) | 15.91 | 16.59 | 16.33 | 14.12 | - |
| 其他(%) | 0.25 | 0.04 | 1.17 | 1.19 | 1.01 |