| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 铝锭(元) | 810,304,189.38 | 550,034,708.73 | 243,531,779.29 |
| 铝制品(元) | 25,357,791.02 | 20,103,607.07 | 8,638,438.41 |
| 塑料制品业务(元) | - | 41,903,226.31 | 32,751,695.49 |
| 营业成本(元) | |||
| 铝锭(元) | 787,057,689.78 | 539,930,369.45 | 242,302,290.99 |
| 铝制品(元) | 19,667,901.39 | 16,223,112.15 | 7,092,610.48 |
| 塑料制品业务(元) | - | 43,814,963.31 | 35,306,179.83 |
| 毛利(元) | |||
| 铝锭(元) | 23,246,499.60 | 10,104,339.28 | 1,229,488.30 |
| 铝制品(元) | 5,689,889.63 | 3,880,494.92 | 1,545,827.93 |
| 塑料制品业务(元) | - | -1,911,737.00 | -2,554,484.34 |
| 毛利率(%) | |||
| 铝锭(%) | 2.87 | 1.84 | 0.50 |
| 铝制品(%) | 22.44 | 19.30 | 17.89 |
| 塑料制品业务(%) | - | -4.56 | -7.80 |
| 收入构成(%) | |||
| 铝锭(%) | 96.97 | 89.87 | 85.47 |
| 铝制品(%) | 3.03 | 3.28 | 3.03 |
| 塑料制品业务(%) | - | 6.85 | 11.49 |
| 毛利构成(%) | |||
| 铝锭(%) | 80.34 | 83.69 | 556.75 |
| 铝制品(%) | 19.66 | 32.14 | 700.00 |
| 塑料制品业务(%) | - | -15.83 | -1,156.76 |