| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 金属熔剂(元) | - | 7,712,321.04 | 5,118,879.39 | 7,194,612.95 |
| 金属添加剂(元) | 26,519,776.42 | 18,527,058.18 | 8,626,991.16 | 29,221,938.37 |
| 铝中间合金(元) | 173,978,128.93 | 280,733,624.59 | 111,910,290.41 | 465,027,601.21 |
| 溶剂(元) | 2,803,613.61 | - | - | - |
| 营业成本(元) | ||||
| 金属熔剂(元) | - | 5,427,404.02 | 4,047,782.12 | 6,066,319.62 |
| 金属添加剂(元) | 24,290,362.23 | 16,382,943.53 | 7,654,223.99 | 27,090,445.07 |
| 铝中间合金(元) | 159,401,675.90 | 267,233,575.36 | 103,208,258.43 | 429,525,858.69 |
| 溶剂(元) | 1,648,372.80 | - | - | - |
| 毛利(元) | ||||
| 金属熔剂(元) | - | 2,284,917.02 | 1,071,097.27 | 1,128,293.33 |
| 金属添加剂(元) | 2,229,414.19 | 2,144,114.65 | 972,767.17 | 2,131,493.30 |
| 铝中间合金(元) | 14,576,453.03 | 13,500,049.23 | 8,702,031.98 | 35,501,742.52 |
| 溶剂(元) | 1,155,240.81 | - | - | - |
| 毛利率(%) | ||||
| 金属熔剂(%) | - | 29.63 | 20.92 | 15.68 |
| 金属添加剂(%) | 8.41 | 11.57 | 11.28 | 7.29 |
| 铝中间合金(%) | 8.38 | 4.81 | 7.78 | 7.63 |
| 溶剂(%) | 41.21 | - | - | - |
| 收入构成(%) | ||||
| 金属熔剂(%) | - | 2.51 | 4.07 | 1.43 |
| 金属添加剂(%) | 13.04 | 6.04 | 6.87 | 5.83 |
| 铝中间合金(%) | 85.58 | 91.45 | 89.06 | 92.74 |
| 溶剂(%) | 1.38 | - | - | - |
| 毛利构成(%) | ||||
| 金属熔剂(%) | - | 12.74 | 9.97 | 2.91 |
| 金属添加剂(%) | 12.41 | 11.96 | 9.05 | 5.50 |
| 铝中间合金(%) | 81.16 | 75.30 | 80.98 | 91.59 |
| 溶剂(%) | 6.43 | - | - | - |