| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工收入(元) | - | 280,037.98 | 46,903.76 | 295,493.18 | 38,911.12 |
| 销售收入(元) | 253,033,197.80 | 460,430,167.94 | 210,424,721.95 | 391,127,505.81 | 135,447,844.78 |
| 租金收入(元) | 3,786,644.44 | 7,844,351.92 | 3,839,196.60 | 6,818,014.64 | 3,083,521.78 |
| 铝材边角料(销售)(元) | 1,354,791.08 | 6,099,583.06 | - | 11,363,685.34 | - |
| 铝材(加工)(元) | 1,147,883.53 | - | - | - | - |
| 营业成本(元) | |||||
| 加工收入(元) | - | 265,478.10 | 57,551.10 | 357,950.56 | 51,700.49 |
| 销售收入(元) | 241,948,217.16 | 439,153,633.36 | 202,215,284.50 | 372,828,077.70 | 130,313,566.84 |
| 租金收入(元) | 2,003,977.42 | 3,730,628.28 | 1,725,557.37 | 3,435,868.73 | 1,717,934.37 |
| 铝材边角料(销售)(元) | 1,346,886.37 | 6,196,484.11 | - | 12,955,088.32 | - |
| 铝材(加工)(元) | 1,467,770.65 | - | - | - | - |
| 毛利(元) | |||||
| 加工收入(元) | - | 14,559.88 | -10,647.34 | -62,457.38 | -12,789.37 |
| 销售收入(元) | 11,084,980.64 | 21,276,534.58 | 8,209,437.45 | 18,299,428.11 | 5,134,277.94 |
| 租金收入(元) | 1,782,667.02 | 4,113,723.64 | 2,113,639.23 | 3,382,145.91 | 1,365,587.41 |
| 铝材边角料(销售)(元) | 7,904.71 | -96,901.05 | - | -1,591,402.98 | - |
| 铝材(加工)(元) | -319,887.12 | - | - | - | - |
| 毛利率(%) | |||||
| 加工收入(%) | - | 5.20 | -22.70 | -21.14 | -32.87 |
| 销售收入(%) | 4.38 | 4.62 | 3.90 | 4.68 | 3.79 |
| 租金收入(%) | 47.08 | 52.44 | 55.05 | 49.61 | 44.29 |
| 铝材边角料(销售)(%) | 0.58 | -1.59 | - | -14.00 | - |
| 铝材(加工)(%) | -27.87 | - | - | - | - |
| 收入构成(%) | |||||
| 加工收入(%) | - | 0.06 | 0.02 | 0.07 | 0.03 |
| 销售收入(%) | 97.57 | 97.00 | 98.19 | 95.49 | 97.75 |
| 租金收入(%) | 1.46 | 1.65 | 1.79 | 1.66 | 2.23 |
| 铝材边角料(销售)(%) | 0.52 | 1.29 | - | 2.77 | - |
| 铝材(加工)(%) | 0.44 | - | - | - | - |
| 毛利构成(%) | |||||
| 加工收入(%) | - | 0.06 | -0.10 | -0.31 | -0.20 |
| 销售收入(%) | 88.29 | 84.07 | 79.61 | 91.37 | 79.15 |
| 租金收入(%) | 14.20 | 16.25 | 20.50 | 16.89 | 21.05 |
| 铝材边角料(销售)(%) | 0.06 | -0.38 | - | -7.95 | - |
| 铝材(加工)(%) | -2.55 | - | - | - | - |