| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝卷(元) | 56,134,109.41 | 138,185,893.31 | 63,008,955.82 | 145,459,566.54 | 65,395,009.88 |
| 铝壳(元) | 226,635,737.98 | 416,401,841.01 | 201,495,595.46 | 432,543,946.88 | 223,624,315.42 |
| 铝圆片(元) | 28,422,872.54 | 47,669,077.14 | 25,350,166.60 | 35,071,042.63 | 21,147,898.53 |
| 营业成本(元) | |||||
| 铝卷(元) | 54,878,574.42 | 138,331,357.59 | 62,867,941.02 | 149,706,570.63 | 64,667,941.02 |
| 铝壳(元) | 192,190,636.10 | 342,535,600.94 | 164,241,140.02 | 356,228,042.00 | 185,681,047.32 |
| 铝圆片(元) | 23,350,244.52 | 38,442,832.37 | 20,086,158.90 | 33,715,399.57 | 20,086,158.90 |
| 毛利(元) | |||||
| 铝卷(元) | 1,255,534.99 | -145,464.28 | 141,014.80 | -4,247,004.09 | 727,068.86 |
| 铝壳(元) | 34,445,101.88 | 73,866,240.07 | 37,254,455.44 | 76,315,904.88 | 37,943,268.10 |
| 铝圆片(元) | 5,072,628.02 | 9,226,244.77 | 5,264,007.70 | 1,355,643.06 | 1,061,739.63 |
| 毛利率(%) | |||||
| 铝卷(%) | 2.24 | -0.11 | 0.22 | -2.92 | 1.11 |
| 铝壳(%) | 15.20 | 17.74 | 18.49 | 17.64 | 16.97 |
| 铝圆片(%) | 17.85 | 19.35 | 20.77 | 3.87 | 5.02 |
| 收入构成(%) | |||||
| 铝卷(%) | 18.04 | 22.94 | 21.74 | 23.73 | 21.08 |
| 铝壳(%) | 72.83 | 69.14 | 69.52 | 70.55 | 72.10 |
| 铝圆片(%) | 9.13 | 7.92 | 8.75 | 5.72 | 6.82 |
| 毛利构成(%) | |||||
| 铝卷(%) | 3.08 | -0.18 | 0.33 | -5.78 | 1.83 |
| 铝壳(%) | 84.48 | 89.05 | 87.33 | 103.94 | 95.50 |
| 铝圆片(%) | 12.44 | 11.12 | 12.34 | 1.85 | 2.67 |