| 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) | |||||
| 铝锭(元) | - | - | 33,718,557.90 | 92,039,436.99 | 14,951,955.01 |
| 铝轮(轮毂)(元) | 35,827,312.02 | 44,687,791.58 | 22,603,988.90 | 64,242,315.66 | 21,847,891.95 |
| 营业成本(元) | |||||
| 铝锭(元) | - | - | 33,576,964.95 | 92,018,758.15 | 14,931,524.75 |
| 铝轮(轮毂)(元) | 31,123,663.94 | 36,506,556.76 | 18,782,507.59 | 57,011,553.36 | 19,514,428.09 |
| 毛利(元) | |||||
| 铝锭(元) | - | - | 141,592.95 | 20,678.84 | 20,430.26 |
| 铝轮(轮毂)(元) | 4,703,648.08 | 8,181,234.82 | 3,821,481.31 | 7,230,762.30 | 2,333,463.86 |
| 毛利率(%) | |||||
| 铝锭(%) | - | - | 0.42 | 0.02 | 0.14 |
| 铝轮(轮毂)(%) | 13.13 | 18.31 | 16.91 | 11.26 | 10.68 |
| 收入构成(%) | |||||
| 铝锭(%) | - | - | 59.87 | 58.89 | 40.63 |
| 铝轮(轮毂)(%) | 100.00 | 100.00 | 40.13 | 41.11 | 59.37 |
| 毛利构成(%) | |||||
| 铝锭(%) | - | - | 3.57 | 0.29 | 0.87 |
| 铝轮(轮毂)(%) | 100.00 | 100.00 | 96.43 | 99.71 | 99.13 |