| 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) | |||||
| 功能性薄膜业务(元) | 36,380,358.36 | 28,794,517.55 | 12,225,688.15 | 52,480,921.98 | 32,355,492.60 |
| 购销业务(元) | - | 35,357,076.42 | 25,319,777.70 | 1,228,051,985.68 | 584,071,524.87 |
| 铝箔业务(元) | - | 5,204,206,060.40 | 2,397,659,425.10 | 4,732,252,263.60 | 2,147,419,409.84 |
| 纸包装材料业务(元) | 169,544,015.22 | 457,180,729.61 | 222,919,718.60 | 486,342,334.18 | 190,555,463.80 |
| 铝加工业务(元) | 3,485,243,880.98 | - | - | - | - |
| 其他业务(元) | 49,370,213.44 | 71,869,041.26 | 34,325,837.61 | 80,037,109.50 | 41,028,505.86 |
| 营业成本(元) | |||||
| 功能性薄膜业务(元) | 42,756,315.30 | 44,696,792.67 | 14,547,317.33 | 67,758,230.98 | 41,062,704.24 |
| 购销业务(元) | - | 25,921,108.73 | 21,874,405.96 | 1,215,930,754.66 | 578,192,551.79 |
| 铝箔业务(元) | - | 4,973,237,273.53 | 2,300,820,543.10 | 4,468,194,150.07 | 2,005,278,757.76 |
| 纸包装材料业务(元) | 135,889,831.75 | 362,699,274.52 | 176,095,845.56 | 396,085,634.57 | 157,685,240.59 |
| 铝加工业务(元) | 3,241,528,122.55 | - | - | - | - |
| 其他业务(元) | 34,995,228.13 | 75,878,528.89 | 35,491,724.24 | 88,719,872.54 | 42,378,121.44 |
| 毛利(元) | |||||
| 功能性薄膜业务(元) | -6,375,956.94 | -15,902,275.12 | -2,321,629.18 | -15,277,309.00 | -8,707,211.64 |
| 购销业务(元) | - | 9,435,967.69 | 3,445,371.74 | 12,121,231.02 | 5,878,973.08 |
| 铝箔业务(元) | - | 230,968,786.87 | 96,838,882.00 | 264,058,113.53 | 142,140,652.08 |
| 纸包装材料业务(元) | 33,654,183.47 | 94,481,455.09 | 46,823,873.04 | 90,256,699.61 | 32,870,223.21 |
| 铝加工业务(元) | 243,715,758.43 | - | - | - | - |
| 其他业务(元) | 14,374,985.31 | -4,009,487.63 | -1,165,886.63 | -8,682,763.04 | -1,349,615.58 |
| 毛利率(%) | |||||
| 功能性薄膜业务(%) | -17.53 | -55.23 | -18.99 | -29.11 | -26.91 |
| 购销业务(%) | - | 26.69 | 13.61 | 0.99 | 1.01 |
| 铝箔业务(%) | - | 4.44 | 4.04 | 5.58 | 6.62 |
| 纸包装材料业务(%) | 19.85 | 20.67 | 21.00 | 18.56 | 17.25 |
| 铝加工业务(%) | 6.99 | - | - | - | - |
| 其他业务(%) | 29.12 | -5.58 | -3.40 | -10.85 | -3.29 |
| 收入构成(%) | |||||
| 功能性薄膜业务(%) | 0.97 | 0.50 | 0.45 | 0.80 | 1.08 |
| 购销业务(%) | - | 0.61 | 0.94 | 18.67 | 19.50 |
| 铝箔业务(%) | - | 89.77 | 89.05 | 71.93 | 71.69 |
| 纸包装材料业务(%) | 4.53 | 7.89 | 8.28 | 7.39 | 6.36 |
| 铝加工业务(%) | 93.17 | - | - | - | - |
| 其他业务(%) | 1.32 | 1.24 | 1.27 | 1.22 | 1.37 |
| 毛利构成(%) | |||||
| 功能性薄膜业务(%) | -2.23 | -5.05 | -1.62 | -4.46 | -5.10 |
| 购销业务(%) | - | 3.00 | 2.40 | 3.54 | 3.44 |
| 铝箔业务(%) | - | 73.33 | 67.43 | 77.10 | 83.20 |
| 纸包装材料业务(%) | 11.79 | 30.00 | 32.60 | 26.35 | 19.24 |
| 铝加工业务(%) | 85.40 | - | - | - | - |
| 其他业务(%) | 5.04 | -1.27 | -0.81 | -2.54 | -0.79 |