| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝锭(元) | 550,034,708.73 | 243,531,779.29 | 656,352,046.88 | 363,253,364.98 |
| 铝制品(元) | 20,103,607.07 | 8,638,438.41 | 23,954,319.74 | 8,719,708.89 |
| 塑料制品业务(元) | 41,903,226.31 | 32,751,695.49 | 42,917,747.81 | - |
| 其他业务(元) | - | - | - | 334,311.63 |
| 营业成本(元) | ||||
| 铝锭(元) | 539,930,369.45 | 242,302,290.99 | 642,649,282.22 | 350,054,575.04 |
| 铝制品(元) | 16,223,112.15 | 7,092,610.48 | 20,057,918.67 | 6,900,634.48 |
| 塑料制品业务(元) | 43,814,963.31 | 35,306,179.83 | 45,716,429.27 | - |
| 其他业务(元) | - | - | - | - |
| 毛利(元) | ||||
| 铝锭(元) | 10,104,339.28 | 1,229,488.30 | 13,702,764.66 | 13,198,789.94 |
| 铝制品(元) | 3,880,494.92 | 1,545,827.93 | 3,896,401.07 | 1,819,074.41 |
| 塑料制品业务(元) | -1,911,737.00 | -2,554,484.34 | -2,798,681.46 | - |
| 其他业务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 铝锭(%) | 1.84 | 0.50 | 2.09 | 3.63 |
| 铝制品(%) | 19.30 | 17.89 | 16.27 | 20.86 |
| 塑料制品业务(%) | -4.56 | -7.80 | -6.52 | - |
| 其他业务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 铝锭(%) | 89.87 | 85.47 | 90.75 | 97.57 |
| 铝制品(%) | 3.28 | 3.03 | 3.31 | 2.34 |
| 塑料制品业务(%) | 6.85 | 11.49 | 5.93 | - |
| 其他业务(%) | - | - | - | 0.09 |
| 毛利构成(%) | ||||
| 铝锭(%) | 83.69 | 556.75 | 92.58 | 87.89 |
| 铝制品(%) | 32.14 | 700.00 | 26.33 | 12.11 |
| 塑料制品业务(%) | -15.83 | -1,156.76 | -18.91 | - |
| 其他业务(%) | - | - | - | 0.00 |