| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 镜面铝(元) | 276,440,676.14 | 94,619,583.91 | 195,879,779.79 | 77,067,379.90 |
| 铝箔(元) | 60,134,148.53 | 25,889,916.82 | 74,575,500.28 | 33,714,868.16 |
| 营业成本(元) | ||||
| 镜面铝(元) | 255,476,600.50 | 85,509,018.77 | 174,607,949.04 | 67,198,901.39 |
| 铝箔(元) | 56,951,208.28 | 24,448,212.55 | 86,643,982.34 | 33,099,172.65 |
| 毛利(元) | ||||
| 镜面铝(元) | 20,964,075.64 | 9,110,565.14 | 21,271,830.75 | 9,868,478.51 |
| 铝箔(元) | 3,182,940.25 | 1,441,704.27 | -12,068,482.06 | 615,695.51 |
| 毛利率(%) | ||||
| 镜面铝(%) | 7.58 | 9.63 | 10.86 | 12.81 |
| 铝箔(%) | 5.29 | 5.57 | -16.18 | 1.83 |
| 收入构成(%) | ||||
| 镜面铝(%) | 82.13 | 78.52 | 72.43 | 69.57 |
| 铝箔(%) | 17.87 | 21.48 | 27.57 | 30.43 |
| 毛利构成(%) | ||||
| 镜面铝(%) | 86.82 | 86.34 | 231.13 | 94.13 |
| 铝箔(%) | 13.18 | 13.66 | -131.13 | 5.87 |