| 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) | |||||
| 电极箔(元) | - | - | - | - | 800,824,638.60 |
| 电子铝箔(元) | - | - | - | - | 227,324,942.80 |
| 高纯铝(元) | - | - | - | - | 483,819,107.13 |
| 合金产品(元) | 1,581,092,935.87 | 2,813,491,610.70 | 1,365,317,955.13 | 1,771,091,779.55 | 796,095,875.93 |
| 铝制品(元) | 362,258,247.21 | 631,251,246.02 | 277,612,477.79 | 1,063,433,387.12 | 528,183,898.58 |
| 电子新材料(元) | 1,681,195,534.39 | 3,113,538,018.68 | 1,636,275,176.98 | 2,877,910,795.19 | - |
| 其他(元) | 166,796,900.81 | - | - | 287,780,233.03 | 129,252,996.19 |
| 营业成本(元) | |||||
| 电极箔(元) | - | - | - | - | 660,846,438.00 |
| 电子铝箔(元) | - | - | - | - | 162,946,490.20 |
| 高纯铝(元) | - | - | - | - | 400,326,902.49 |
| 合金产品(元) | 1,499,782,234.86 | 2,617,915,617.04 | 1,226,143,112.79 | 1,623,253,531.22 | 732,788,066.27 |
| 铝制品(元) | 321,844,004.54 | 548,595,419.55 | 243,785,967.17 | 948,979,008.92 | 449,575,563.08 |
| 电子新材料(元) | 1,481,768,157.03 | 2,689,411,185.36 | 1,383,207,333.73 | 2,315,981,436.62 | - |
| 其他(元) | 144,703,306.06 | - | - | 235,350,381.22 | 93,527,040.69 |
| 毛利(元) | |||||
| 电极箔(元) | - | - | - | - | 139,978,200.60 |
| 电子铝箔(元) | - | - | - | - | 64,378,452.60 |
| 高纯铝(元) | - | - | - | - | 83,492,204.64 |
| 合金产品(元) | 81,310,701.01 | 195,575,993.66 | 139,174,842.34 | 147,838,248.33 | 63,307,809.66 |
| 铝制品(元) | 40,414,242.67 | 82,655,826.47 | 33,826,510.62 | 114,454,378.20 | 78,608,335.50 |
| 电子新材料(元) | 199,427,377.36 | 424,126,833.32 | 253,067,843.25 | 561,929,358.57 | - |
| 其他(元) | 22,093,594.75 | - | - | 52,429,851.81 | 35,725,955.50 |
| 毛利率(%) | |||||
| 电极箔(%) | - | - | - | - | 17.48 |
| 电子铝箔(%) | - | - | - | - | 28.32 |
| 高纯铝(%) | - | - | - | - | 17.26 |
| 合金产品(%) | 5.14 | 6.95 | 10.19 | 8.35 | 7.95 |
| 铝制品(%) | 11.16 | 13.09 | 12.18 | 10.76 | 14.88 |
| 电子新材料(%) | 11.86 | 13.62 | 15.47 | 19.53 | - |
| 其他(%) | 13.25 | - | - | 18.22 | 27.64 |
| 收入构成(%) | |||||
| 电极箔(%) | - | - | - | - | 27.00 |
| 电子铝箔(%) | - | - | - | - | 7.67 |
| 高纯铝(%) | - | - | - | - | 16.31 |
| 合金产品(%) | 41.70 | 42.90 | 41.64 | 29.52 | 26.85 |
| 铝制品(%) | 9.55 | 9.63 | 8.47 | 17.72 | 17.81 |
| 电子新材料(%) | 44.34 | 47.47 | 49.90 | 47.96 | - |
| 其他(%) | 4.40 | - | - | 4.80 | 4.36 |
| 毛利构成(%) | |||||
| 电极箔(%) | - | - | - | - | 30.07 |
| 电子铝箔(%) | - | - | - | - | 13.83 |
| 高纯铝(%) | - | - | - | - | 17.94 |
| 合金产品(%) | 23.69 | 27.85 | 32.66 | 16.86 | 13.60 |
| 铝制品(%) | 11.77 | 11.77 | 7.94 | 13.06 | 16.89 |
| 电子新材料(%) | 58.10 | 60.39 | 59.40 | 64.10 | - |
| 其他(%) | 6.44 | - | - | 5.98 | 7.67 |