| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 铝卷(元) | 85,787,132.00 | 48,595,396.11 | 99,386,364.20 | 56,134,109.41 |
| 铝壳(元) | 510,536,930.41 | 250,937,586.44 | 487,635,287.88 | 226,635,737.98 |
| 铝圆片(元) | 144,357,383.65 | 69,882,719.58 | 75,706,352.52 | 28,422,872.54 |
| 营业成本(元) | ||||
| 铝卷(元) | 81,411,544.60 | 46,723,992.17 | 96,909,956.58 | 54,878,574.42 |
| 铝壳(元) | 423,016,962.72 | 206,953,062.68 | 415,208,122.04 | 192,190,636.10 |
| 铝圆片(元) | 142,121,190.59 | 70,675,950.73 | 60,733,480.94 | 23,350,244.52 |
| 毛利(元) | ||||
| 铝卷(元) | 4,375,587.40 | 1,871,403.94 | 2,476,407.62 | 1,255,534.99 |
| 铝壳(元) | 87,519,967.69 | 43,984,523.76 | 72,427,165.84 | 34,445,101.88 |
| 铝圆片(元) | 2,236,193.06 | -793,231.15 | 14,972,871.58 | 5,072,628.02 |
| 毛利率(%) | ||||
| 铝卷(%) | 5.10 | 3.85 | 2.49 | 2.24 |
| 铝壳(%) | 17.14 | 17.53 | 14.85 | 15.20 |
| 铝圆片(%) | 1.55 | -1.14 | 19.78 | 17.85 |
| 收入构成(%) | ||||
| 铝卷(%) | 11.58 | 13.15 | 15.00 | 18.04 |
| 铝壳(%) | 68.93 | 67.93 | 73.58 | 72.83 |
| 铝圆片(%) | 19.49 | 18.92 | 11.42 | 9.13 |
| 毛利构成(%) | ||||
| 铝卷(%) | 4.65 | 4.15 | 2.76 | 3.08 |
| 铝壳(%) | 92.98 | 97.61 | 80.59 | 84.48 |
| 铝圆片(%) | 2.38 | -1.76 | 16.66 | 12.44 |