| 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) | |||||
| 金属熔剂(元) | - | 6,004,015.76 | - | 7,712,321.04 | 5,118,879.39 |
| 金属添加剂(元) | 6,092,442.52 | 45,472,284.43 | 26,519,776.42 | 18,527,058.18 | 8,626,991.16 |
| 铝中间合金(元) | 250,479,669.70 | 408,467,300.24 | 173,978,128.93 | 280,733,624.59 | 111,910,290.41 |
| 溶剂(元) | 2,632,652.19 | - | 2,803,613.61 | - | - |
| 营业成本(元) | |||||
| 金属熔剂(元) | - | 3,573,660.60 | - | 5,427,404.02 | 4,047,782.12 |
| 金属添加剂(元) | 5,814,476.52 | 40,937,857.50 | 24,290,362.23 | 16,382,943.53 | 7,654,223.99 |
| 铝中间合金(元) | 228,610,005.85 | 377,748,343.76 | 159,401,675.90 | 267,233,575.36 | 103,208,258.43 |
| 溶剂(元) | 1,578,318.27 | - | 1,648,372.80 | - | - |
| 毛利(元) | |||||
| 金属熔剂(元) | - | 2,430,355.16 | - | 2,284,917.02 | 1,071,097.27 |
| 金属添加剂(元) | 277,966.00 | 4,534,426.93 | 2,229,414.19 | 2,144,114.65 | 972,767.17 |
| 铝中间合金(元) | 21,869,663.85 | 30,718,956.48 | 14,576,453.03 | 13,500,049.23 | 8,702,031.98 |
| 溶剂(元) | 1,054,333.92 | - | 1,155,240.81 | - | - |
| 毛利率(%) | |||||
| 金属熔剂(%) | - | 40.48 | - | 29.63 | 20.92 |
| 金属添加剂(%) | 4.56 | 9.97 | 8.41 | 11.57 | 11.28 |
| 铝中间合金(%) | 8.73 | 7.52 | 8.38 | 4.81 | 7.78 |
| 溶剂(%) | 40.05 | - | 41.21 | - | - |
| 收入构成(%) | |||||
| 金属熔剂(%) | - | 1.31 | - | 2.51 | 4.07 |
| 金属添加剂(%) | 2.35 | 9.89 | 13.04 | 6.04 | 6.87 |
| 铝中间合金(%) | 96.63 | 88.81 | 85.58 | 91.45 | 89.06 |
| 溶剂(%) | 1.02 | - | 1.38 | - | - |
| 毛利构成(%) | |||||
| 金属熔剂(%) | - | 6.45 | - | 12.74 | 9.97 |
| 金属添加剂(%) | 1.20 | 12.03 | 12.41 | 11.96 | 9.05 |
| 铝中间合金(%) | 94.26 | 81.52 | 81.16 | 75.30 | 80.98 |
| 溶剂(%) | 4.54 | - | 6.43 | - | - |