| 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) | |||||
| 铝卷(元) | 48,595,396.11 | 99,386,364.20 | 56,134,109.41 | 138,185,893.31 | 63,008,955.82 |
| 铝壳(元) | 250,937,586.44 | 487,635,287.88 | 226,635,737.98 | 416,401,841.01 | 201,495,595.46 |
| 铝圆片(元) | 69,882,719.58 | 75,706,352.52 | 28,422,872.54 | 47,669,077.14 | 25,350,166.60 |
| 营业成本(元) | |||||
| 铝卷(元) | 46,723,992.17 | 96,909,956.58 | 54,878,574.42 | 138,331,357.59 | 62,867,941.02 |
| 铝壳(元) | 206,953,062.68 | 415,208,122.04 | 192,190,636.10 | 342,535,600.94 | 164,241,140.02 |
| 铝圆片(元) | 70,675,950.73 | 60,733,480.94 | 23,350,244.52 | 38,442,832.37 | 20,086,158.90 |
| 毛利(元) | |||||
| 铝卷(元) | 1,871,403.94 | 2,476,407.62 | 1,255,534.99 | -145,464.28 | 141,014.80 |
| 铝壳(元) | 43,984,523.76 | 72,427,165.84 | 34,445,101.88 | 73,866,240.07 | 37,254,455.44 |
| 铝圆片(元) | -793,231.15 | 14,972,871.58 | 5,072,628.02 | 9,226,244.77 | 5,264,007.70 |
| 毛利率(%) | |||||
| 铝卷(%) | 3.85 | 2.49 | 2.24 | -0.11 | 0.22 |
| 铝壳(%) | 17.53 | 14.85 | 15.20 | 17.74 | 18.49 |
| 铝圆片(%) | -1.14 | 19.78 | 17.85 | 19.35 | 20.77 |
| 收入构成(%) | |||||
| 铝卷(%) | 13.15 | 15.00 | 18.04 | 22.94 | 21.74 |
| 铝壳(%) | 67.93 | 73.58 | 72.83 | 69.14 | 69.52 |
| 铝圆片(%) | 18.92 | 11.42 | 9.13 | 7.92 | 8.75 |
| 毛利构成(%) | |||||
| 铝卷(%) | 4.15 | 2.76 | 3.08 | -0.18 | 0.33 |
| 铝壳(%) | 97.61 | 80.59 | 84.48 | 89.05 | 87.33 |
| 铝圆片(%) | -1.76 | 16.66 | 12.44 | 11.12 | 12.34 |