| 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) | |||||
| 定制铝件(元) | - | - | - | - | 934,092,240.50 |
| 铝板(元) | 1,179,361,748.14 | 1,883,702,103.89 | 913,355,414.10 | 1,706,910,282.74 | - |
| 铝棒(元) | 106,267,927.63 | 157,657,868.85 | 71,018,713.73 | 99,803,544.39 | - |
| 铝排(元) | 104,661,797.15 | 100,330,832.80 | 46,611,087.27 | 80,704,507.32 | - |
| 工程塑料(元) | 2,090,288.34 | 4,329,549.59 | 1,948,332.56 | - | - |
| 其他材料件(元) | 1,604,557.20 | - | - | 1,306,736.20 | 924,963.85 |
| 其他铝件(元) | 28,551,062.29 | 25,581,726.62 | 8,638,152.21 | 16,746,421.68 | - |
| 其他金属材料件(元) | - | 2,788,626.04 | 1,078,192.45 | - | - |
| 营业成本(元) | |||||
| 定制铝件(元) | - | - | - | - | 869,731,495.87 |
| 铝板(元) | 1,084,335,891.38 | 1,752,283,757.99 | 852,331,924.47 | 1,589,595,247.22 | - |
| 铝棒(元) | 97,006,125.14 | 146,379,375.36 | 65,967,099.46 | 91,692,745.71 | - |
| 铝排(元) | 95,874,252.53 | 93,010,260.68 | 43,427,164.41 | 77,391,673.64 | - |
| 工程塑料(元) | 1,726,766.25 | 3,795,463.74 | 1,833,125.40 | - | - |
| 其他材料件(元) | 1,349,276.87 | - | - | 1,004,406.57 | 710,656.81 |
| 其他铝件(元) | 26,258,962.82 | 23,352,438.15 | 7,720,825.70 | 15,772,759.11 | - |
| 其他金属材料件(元) | - | 2,165,880.83 | 865,477.07 | - | - |
| 毛利(元) | |||||
| 定制铝件(元) | - | - | - | - | 64,360,744.63 |
| 铝板(元) | 95,025,856.76 | 131,418,345.90 | 61,023,489.63 | 117,315,035.52 | - |
| 铝棒(元) | 9,261,802.49 | 11,278,493.49 | 5,051,614.27 | 8,110,798.68 | - |
| 铝排(元) | 8,787,544.62 | 7,320,572.12 | 3,183,922.86 | 3,312,833.68 | - |
| 工程塑料(元) | 363,522.09 | 534,085.85 | 115,207.16 | - | - |
| 其他材料件(元) | 255,280.33 | - | - | 302,329.63 | 214,307.04 |
| 其他铝件(元) | 2,292,099.47 | 2,229,288.47 | 917,326.51 | 973,662.57 | - |
| 其他金属材料件(元) | - | 622,745.21 | 212,715.38 | - | - |
| 毛利率(%) | |||||
| 定制铝件(%) | - | - | - | - | 6.89 |
| 铝板(%) | 8.06 | 6.98 | 6.68 | 6.87 | - |
| 铝棒(%) | 8.72 | 7.15 | 7.11 | 8.13 | - |
| 铝排(%) | 8.40 | 7.30 | 6.83 | 4.10 | - |
| 工程塑料(%) | 17.39 | 12.34 | 5.91 | - | - |
| 其他材料件(%) | 15.91 | - | - | 23.14 | 23.17 |
| 其他铝件(%) | 8.03 | 8.71 | 10.62 | 5.81 | - |
| 其他金属材料件(%) | - | 22.33 | 19.73 | - | - |
| 收入构成(%) | |||||
| 定制铝件(%) | - | - | - | - | 99.90 |
| 铝板(%) | 82.91 | 86.63 | 87.60 | 89.58 | - |
| 铝棒(%) | 7.47 | 7.25 | 6.81 | 5.24 | - |
| 铝排(%) | 7.36 | 4.61 | 4.47 | 4.24 | - |
| 工程塑料(%) | 0.15 | 0.20 | 0.19 | - | - |
| 其他材料件(%) | 0.11 | - | - | 0.07 | 0.10 |
| 其他铝件(%) | 2.01 | 1.18 | 0.83 | 0.88 | - |
| 其他金属材料件(%) | - | 0.13 | 0.10 | - | - |
| 毛利构成(%) | |||||
| 定制铝件(%) | - | - | - | - | 99.67 |
| 铝板(%) | 81.93 | 85.67 | 86.55 | 90.23 | - |
| 铝棒(%) | 7.99 | 7.35 | 7.16 | 6.24 | - |
| 铝排(%) | 7.58 | 4.77 | 4.52 | 2.55 | - |
| 工程塑料(%) | 0.31 | 0.35 | 0.16 | - | - |
| 其他材料件(%) | 0.22 | - | - | 0.23 | 0.33 |
| 其他铝件(%) | 1.98 | 1.45 | 1.30 | 0.75 | - |
| 其他金属材料件(%) | - | 0.41 | 0.30 | - | - |