| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 定制铝件(元) | - | - | 934,092,240.50 | 1,655,883,760.87 |
| 铝板(元) | 913,355,414.10 | 1,706,910,282.74 | - | - |
| 铝棒(元) | 71,018,713.73 | 99,803,544.39 | - | - |
| 铝排(元) | 46,611,087.27 | 80,704,507.32 | - | - |
| 工程塑料(元) | 1,948,332.56 | - | - | - |
| 其他材料件(元) | - | 1,306,736.20 | 924,963.85 | 1,614,489.32 |
| 其他铝件(元) | 8,638,152.21 | 16,746,421.68 | - | - |
| 其他金属材料件(元) | 1,078,192.45 | - | - | - |
| 营业成本(元) | ||||
| 定制铝件(元) | - | - | 869,731,495.87 | 1,548,605,351.60 |
| 铝板(元) | 852,331,924.47 | 1,589,595,247.22 | - | - |
| 铝棒(元) | 65,967,099.46 | 91,692,745.71 | - | - |
| 铝排(元) | 43,427,164.41 | 77,391,673.64 | - | - |
| 工程塑料(元) | 1,833,125.40 | - | - | - |
| 其他材料件(元) | - | 1,004,406.57 | 710,656.81 | 1,409,893.61 |
| 其他铝件(元) | 7,720,825.70 | 15,772,759.11 | - | - |
| 其他金属材料件(元) | 865,477.07 | - | - | - |
| 毛利(元) | ||||
| 定制铝件(元) | - | - | 64,360,744.63 | 107,278,409.27 |
| 铝板(元) | 61,023,489.63 | 117,315,035.52 | - | - |
| 铝棒(元) | 5,051,614.27 | 8,110,798.68 | - | - |
| 铝排(元) | 3,183,922.86 | 3,312,833.68 | - | - |
| 工程塑料(元) | 115,207.16 | - | - | - |
| 其他材料件(元) | - | 302,329.63 | 214,307.04 | 204,595.71 |
| 其他铝件(元) | 917,326.51 | 973,662.57 | - | - |
| 其他金属材料件(元) | 212,715.38 | - | - | - |
| 毛利率(%) | ||||
| 定制铝件(%) | - | - | 6.89 | 6.48 |
| 铝板(%) | 6.68 | 6.87 | - | - |
| 铝棒(%) | 7.11 | 8.13 | - | - |
| 铝排(%) | 6.83 | 4.10 | - | - |
| 工程塑料(%) | 5.91 | - | - | - |
| 其他材料件(%) | - | 23.14 | 23.17 | 12.67 |
| 其他铝件(%) | 10.62 | 5.81 | - | - |
| 其他金属材料件(%) | 19.73 | - | - | - |
| 收入构成(%) | ||||
| 定制铝件(%) | - | - | 99.90 | 99.90 |
| 铝板(%) | 87.60 | 89.58 | - | - |
| 铝棒(%) | 6.81 | 5.24 | - | - |
| 铝排(%) | 4.47 | 4.24 | - | - |
| 工程塑料(%) | 0.19 | - | - | - |
| 其他材料件(%) | - | 0.07 | 0.10 | 0.10 |
| 其他铝件(%) | 0.83 | 0.88 | - | - |
| 其他金属材料件(%) | 0.10 | - | - | - |
| 毛利构成(%) | ||||
| 定制铝件(%) | - | - | 99.67 | 99.81 |
| 铝板(%) | 86.55 | 90.23 | - | - |
| 铝棒(%) | 7.16 | 6.24 | - | - |
| 铝排(%) | 4.52 | 2.55 | - | - |
| 工程塑料(%) | 0.16 | - | - | - |
| 其他材料件(%) | - | 0.23 | 0.33 | 0.19 |
| 其他铝件(%) | 1.30 | 0.75 | - | - |
| 其他金属材料件(%) | 0.30 | - | - | - |