| 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) | 15,987,632.94 | - | 12,350,565.49 | - | 3,433,832.37 |
| 金属硅(元) | - | - | 6,851,855.10 | - | 10,873,633.56 |
| 铝棒(元) | 889,149,391.11 | 727,648,958.82 | 646,049,908.62 | 769,239,383.04 | 439,827,295.48 |
| 铝棒、铝合金锭加工费(元) | - | 27,531,127.26 | - | 17,275,111.73 | 5,838,914.48 |
| 铝材(元) | - | 13,579.40 | - | 4,461,340.35 | 204,871,473.43 |
| 铝材废料(元) | - | - | - | - | 272,736.20 |
| 铝锭(元) | 125,574,284.98 | 141,854,646.40 | 134,879,164.36 | 71,937,199.45 | 90,332,638.05 |
| 铝合金锭(元) | 4,631,325.96 | 45,915,607.85 | 4,442,240.87 | 27,515,940.68 | 53,693,957.24 |
| 镁锭(元) | 324,050.21 | - | 231,477.52 | - | 5,125,234.13 |
| 铸造铝合金扁锭(元) | 13,610,919.90 | - | 9,627,035.72 | - | 7,415,144.87 |
| 咨询服务(元) | 710,376.01 | 1,639,921.76 | 1,035,986.28 | 1,973,886.06 | 1,210,049.22 |
| 租赁收入(元) | - | - | 131,160.00 | - | 106,714.26 |
| 处理废旧铝灰(元) | - | 2,021,476.09 | 4,266,280.37 | 3,264,996.62 | - |
| 代理销售(元) | - | 9,256,018.75 | - | 9,874,322.15 | - |
| 租赁(元) | 131,160.00 | 262,320.00 | - | 213,428.52 | - |
| 铝硅合金(元) | 18,422,954.58 | - | 21,273,448.74 | - | - |
| 营业成本(元) | |||||
| 加工收入(元) | 15,664,499.31 | - | 11,391,975.96 | - | 3,629,364.33 |
| 金属硅(元) | - | - | 6,397,860.26 | - | 10,939,044.73 |
| 铝棒(元) | 870,402,222.66 | 693,233,594.20 | 617,197,400.82 | 722,776,013.03 | 420,673,400.43 |
| 铝棒、铝合金锭加工费(元) | - | 26,374,342.26 | - | 11,013,383.62 | 3,916,573.94 |
| 铝材(元) | - | 12,945.04 | - | 4,275,722.61 | 203,821,630.21 |
| 铝材废料(元) | - | - | - | - | 221,470.12 |
| 铝锭(元) | 123,457,698.89 | 136,280,160.38 | 130,633,100.05 | 69,203,694.68 | 88,229,583.15 |
| 铝合金锭(元) | 4,454,823.22 | 44,269,193.56 | 4,249,601.74 | 25,654,353.32 | 52,546,642.66 |
| 镁锭(元) | 307,297.99 | - | 219,197.60 | - | 4,995,886.28 |
| 铸造铝合金扁锭(元) | 13,427,309.74 | - | 9,283,416.99 | - | 7,002,335.57 |
| 咨询服务(元) | - | - | - | - | - |
| 租赁收入(元) | - | - | - | - | 12,797.55 |
| 处理废旧铝灰(元) | - | - | 3,396,105.94 | 52,653.08 | - |
| 代理销售(元) | - | 8,872,290.95 | - | 9,742,161.99 | - |
| 租赁(元) | - | 25,595.16 | - | 25,595.16 | - |
| 铝硅合金(元) | 17,739,076.25 | - | 20,092,510.90 | - | - |
| 毛利(元) | |||||
| 加工收入(元) | 323,133.63 | - | 958,589.53 | - | -195,531.96 |
| 金属硅(元) | - | - | 453,994.84 | - | -65,411.17 |
| 铝棒(元) | 18,747,168.45 | 34,415,364.62 | 28,852,507.80 | 46,463,370.01 | 19,153,895.05 |
| 铝棒、铝合金锭加工费(元) | - | 1,156,785.00 | - | 6,261,728.11 | 1,922,340.54 |
| 铝材(元) | - | 634.36 | - | 185,617.74 | 1,049,843.22 |
| 铝材废料(元) | - | - | - | - | 51,266.08 |
| 铝锭(元) | 2,116,586.09 | 5,574,486.02 | 4,246,064.31 | 2,733,504.77 | 2,103,054.90 |
| 铝合金锭(元) | 176,502.74 | 1,646,414.29 | 192,639.13 | 1,861,587.36 | 1,147,314.58 |
| 镁锭(元) | 16,752.22 | - | 12,279.92 | - | 129,347.85 |
| 铸造铝合金扁锭(元) | 183,610.16 | - | 343,618.73 | - | 412,809.30 |
| 咨询服务(元) | - | - | 1,035,986.28 | 1,973,886.06 | - |
| 租赁收入(元) | - | - | 131,160.00 | - | 93,916.71 |
| 处理废旧铝灰(元) | - | - | 870,174.43 | 3,212,343.54 | - |
| 代理销售(元) | - | 383,727.80 | - | 132,160.16 | - |
| 租赁(元) | - | 236,724.84 | - | 187,833.36 | - |
| 铝硅合金(元) | 683,878.33 | - | 1,180,937.84 | - | - |
| 毛利率(%) | |||||
| 加工收入(%) | 2.02 | - | 7.76 | - | -5.69 |
| 金属硅(%) | - | - | 6.63 | - | -0.60 |
| 铝棒(%) | 2.11 | 4.73 | 4.47 | 6.04 | 4.35 |
| 铝棒、铝合金锭加工费(%) | - | 4.20 | - | 36.25 | 32.92 |
| 铝材(%) | - | 4.67 | - | 4.16 | 0.51 |
| 铝材废料(%) | - | - | - | - | 18.80 |
| 铝锭(%) | 1.69 | 3.93 | 3.15 | 3.80 | 2.33 |
| 铝合金锭(%) | 3.81 | 3.59 | 4.34 | 6.77 | 2.14 |
| 镁锭(%) | 5.17 | - | 5.31 | - | 2.52 |
| 铸造铝合金扁锭(%) | 1.35 | - | 3.57 | - | 5.57 |
| 咨询服务(%) | - | - | - | - | - |
| 租赁收入(%) | - | - | - | - | 88.01 |
| 处理废旧铝灰(%) | - | - | 20.40 | 98.39 | - |
| 代理销售(%) | - | 4.15 | - | 1.34 | - |
| 租赁(%) | - | 90.24 | - | 88.01 | - |
| 铝硅合金(%) | 3.71 | - | 5.55 | - | - |
| 收入构成(%) | |||||
| 加工收入(%) | 1.50 | - | 1.47 | - | 0.42 |
| 金属硅(%) | - | - | 0.81 | - | 1.32 |
| 铝棒(%) | 83.21 | 76.10 | 76.81 | 84.93 | 53.44 |
| 铝棒、铝合金锭加工费(%) | - | 2.88 | - | 1.91 | 0.71 |
| 铝材(%) | - | 0.00 | - | 0.49 | 24.89 |
| 铝材废料(%) | - | - | - | - | 0.03 |
| 铝锭(%) | 11.75 | 14.84 | 16.04 | 7.94 | 10.98 |
| 铝合金锭(%) | 0.43 | 4.80 | 0.53 | 3.04 | 6.52 |
| 镁锭(%) | 0.03 | - | 0.03 | - | 0.62 |
| 铸造铝合金扁锭(%) | 1.27 | - | 1.14 | - | 0.90 |
| 咨询服务(%) | 0.07 | 0.17 | 0.12 | 0.22 | 0.15 |
| 租赁收入(%) | - | - | 0.02 | - | 0.01 |
| 处理废旧铝灰(%) | - | 0.21 | 0.51 | 0.36 | - |
| 代理销售(%) | - | 0.97 | - | 1.09 | - |
| 租赁(%) | 0.01 | 0.03 | - | 0.02 | - |
| 铝硅合金(%) | 1.72 | - | 2.53 | - | - |
| 毛利构成(%) | |||||
| 加工收入(%) | 1.45 | - | 2.50 | - | -0.76 |
| 金属硅(%) | - | - | 1.19 | - | -0.25 |
| 铝棒(%) | 84.27 | 79.27 | 75.38 | 73.74 | 74.23 |
| 铝棒、铝合金锭加工费(%) | - | 2.66 | - | 9.94 | 7.45 |
| 铝材(%) | - | 0.00 | - | 0.29 | 4.07 |
| 铝材废料(%) | - | - | - | - | 0.20 |
| 铝锭(%) | 9.51 | 12.84 | 11.09 | 4.34 | 8.15 |
| 铝合金锭(%) | 0.79 | 3.79 | 0.50 | 2.95 | 4.45 |
| 镁锭(%) | 0.08 | - | 0.03 | - | 0.50 |
| 铸造铝合金扁锭(%) | 0.83 | - | 0.90 | - | 1.60 |
| 咨询服务(%) | 0.00 | 0.00 | 2.71 | 3.13 | 0.00 |
| 租赁收入(%) | - | - | 0.34 | - | 0.36 |
| 处理废旧铝灰(%) | - | 0.00 | 2.27 | 5.10 | - |
| 代理销售(%) | - | 0.88 | - | 0.21 | - |
| 租赁(%) | 0.00 | 0.55 | - | 0.30 | - |
| 铝硅合金(%) | 3.07 | - | 3.09 | - | - |