| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 镜面铝(元) | 379,366,051.75 | 276,440,676.14 | 94,619,583.91 |
| 铝箔(元) | 46,753,984.29 | 60,134,148.53 | 25,889,916.82 |
| 营业成本(元) | |||
| 镜面铝(元) | 356,059,611.77 | 255,476,600.50 | 85,509,018.77 |
| 铝箔(元) | 44,760,743.16 | 56,951,208.28 | 24,448,212.55 |
| 毛利(元) | |||
| 镜面铝(元) | 23,306,439.98 | 20,964,075.64 | 9,110,565.14 |
| 铝箔(元) | 1,993,241.13 | 3,182,940.25 | 1,441,704.27 |
| 毛利率(%) | |||
| 镜面铝(%) | 6.14 | 7.58 | 9.63 |
| 铝箔(%) | 4.26 | 5.29 | 5.57 |
| 收入构成(%) | |||
| 镜面铝(%) | 89.03 | 82.13 | 78.52 |
| 铝箔(%) | 10.97 | 17.87 | 21.48 |
| 毛利构成(%) | |||
| 镜面铝(%) | 92.12 | 86.82 | 86.34 |
| 铝箔(%) | 7.88 | 13.18 | 13.66 |