| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝箔-国内销售(元) | 146,007,970.64 | 376,569,425.27 | 196,678,806.03 | 398,364,362.98 | 197,634,848.41 |
| 铝箔-国外销售(元) | 194,169,059.70 | 489,153,871.74 | 239,957,470.51 | 464,086,973.29 | 219,270,384.99 |
| 营业成本(元) | |||||
| 铝箔-国内销售(元) | 142,898,664.48 | 367,960,056.61 | 187,220,572.32 | 382,469,929.16 | 184,745,040.94 |
| 铝箔-国外销售(元) | 180,214,597.34 | 462,028,656.17 | 227,955,169.24 | 427,401,688.85 | 199,033,113.42 |
| 毛利(元) | |||||
| 铝箔-国内销售(元) | 3,109,306.16 | 8,609,368.66 | 9,458,233.71 | 15,894,433.82 | 12,889,807.47 |
| 铝箔-国外销售(元) | 13,954,462.36 | 27,125,215.57 | 12,002,301.27 | 36,685,284.44 | 20,237,271.57 |
| 毛利率(%) | |||||
| 铝箔-国内销售(%) | 2.13 | 2.29 | 4.81 | 3.99 | 6.52 |
| 铝箔-国外销售(%) | 7.19 | 5.55 | 5.00 | 7.90 | 9.23 |
| 收入构成(%) | |||||
| 铝箔-国内销售(%) | 42.92 | 43.50 | 45.04 | 46.19 | 47.41 |
| 铝箔-国外销售(%) | 57.08 | 56.50 | 54.96 | 53.81 | 52.59 |
| 毛利构成(%) | |||||
| 铝箔-国内销售(%) | 18.22 | 24.09 | 44.07 | 30.23 | 38.91 |
| 铝箔-国外销售(%) | 81.78 | 75.91 | 55.93 | 69.77 | 61.09 |