| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 铝合金金属添加剂(元) | - | - | - | - | - | - | 139,523,168.65 |
| 铝基中间合金(元) | 59,992,197.61 | 26,773,354.32 | 80,854,021.79 | 48,586,464.72 | 26,319,241.09 | 21,445,320.28 | 3,584,597.53 |
| 铝合金元素添加剂(元) | 279,986,875.59 | 133,959,549.29 | 595,227,055.88 | 458,398,451.42 | 306,561,783.58 | 556,366,902.77 | - |
| 营业成本(元) | |||||||
| 铝合金金属添加剂(元) | - | - | - | - | - | - | 117,491,569.86 |
| 铝基中间合金(元) | 59,679,837.99 | - | 80,928,666.49 | - | 26,331,209.21 | 20,454,538.50 | 3,378,230.27 |
| 铝合金元素添加剂(元) | 242,612,089.38 | - | 490,896,934.31 | - | 248,019,574.89 | 460,422,549.87 | - |
| 毛利(元) | |||||||
| 铝合金金属添加剂(元) | - | - | - | - | - | - | 22,031,598.79 |
| 铝基中间合金(元) | 312,359.62 | - | -74,644.70 | - | -11,968.12 | 990,781.78 | 206,367.26 |
| 铝合金元素添加剂(元) | 37,374,786.21 | - | 104,330,121.57 | - | 58,542,208.69 | 95,944,352.90 | - |
| 毛利率(%) | |||||||
| 铝合金金属添加剂(%) | - | - | - | - | - | - | 15.79 |
| 铝基中间合金(%) | 0.52 | - | -0.09 | - | -0.05 | 4.62 | 5.76 |
| 铝合金元素添加剂(%) | 13.35 | - | 17.53 | - | 19.10 | 17.24 | - |
| 收入构成(%) | |||||||
| 铝合金金属添加剂(%) | - | - | - | - | - | - | 97.50 |
| 铝基中间合金(%) | 17.65 | 16.66 | 11.96 | 9.58 | 7.91 | 3.71 | 2.50 |
| 铝合金元素添加剂(%) | 82.35 | 83.34 | 88.04 | 90.42 | 92.09 | 96.29 | - |
| 毛利构成(%) | |||||||
| 铝合金金属添加剂(%) | - | - | - | - | - | - | 99.07 |
| 铝基中间合金(%) | 0.83 | - | -0.07 | - | -0.02 | 1.02 | 0.93 |
| 铝合金元素添加剂(%) | 99.17 | - | 100.07 | - | 100.02 | 98.98 | - |