| 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) | |||||
| 地面运输业务收入(元) | 84,463,044.72 | 193,403,121.84 | 94,036,333.01 | 185,973,796.78 | 79,267,673.50 |
| 地勤服务(元) | 320,612,872.08 | 648,714,190.29 | 326,294,528.41 | 540,617,184.04 | 230,972,826.43 |
| 分部间抵销(元) | -480,289,704.26 | -1,293,923,356.76 | -788,403,107.80 | -1,575,824,985.16 | -788,448,890.06 |
| 广告业务收入(元) | 195,912,217.03 | 406,704,256.16 | 183,356,433.61 | 511,441,823.27 | 370,126,800.60 |
| 贵宾服务(元) | 226,527,219.91 | 437,887,109.04 | 179,655,683.17 | 343,143,014.17 | 151,991,516.87 |
| 航空服务收入(元) | 3,021,203,473.93 | 6,198,517,479.30 | 3,174,280,070.30 | 5,689,222,232.63 | 2,606,649,949.22 |
| 航空配餐服务收入(元) | 119,894,566.73 | 242,796,828.82 | 116,552,311.21 | 188,861,914.44 | 79,055,871.81 |
| 设备维护(元) | 133,789,212.34 | 223,845,698.37 | 83,534,886.11 | 180,894,614.09 | 77,113,854.98 |
| 信息技术服务(元) | 103,933,289.37 | 365,651,921.13 | 90,964,288.07 | 365,314,475.14 | 83,681,843.47 |
| 营业成本(元) | |||||
| 地面运输业务收入(元) | 89,222,711.19 | 195,253,417.56 | 97,916,591.98 | 199,782,518.31 | 92,727,739.22 |
| 地勤服务(元) | 239,634,500.62 | 504,201,253.55 | 211,374,107.27 | 432,379,928.57 | 196,684,254.89 |
| 分部间抵销(元) | -451,505,296.54 | -1,288,719,759.35 | -791,052,104.27 | -1,526,028,720.70 | -783,538,392.20 |
| 广告业务收入(元) | 114,910,103.18 | 247,109,806.05 | 126,462,595.24 | 446,393,895.94 | 215,663,428.31 |
| 贵宾服务(元) | 149,926,300.20 | 321,514,709.09 | 133,623,856.93 | 277,691,729.02 | 108,591,010.28 |
| 航空服务收入(元) | 2,245,031,524.75 | 4,826,859,076.19 | 2,518,536,394.46 | 4,685,751,049.12 | 2,317,370,540.66 |
| 航空配餐服务收入(元) | 92,691,258.40 | 190,391,316.44 | 91,741,215.53 | 153,095,747.46 | 69,726,750.16 |
| 设备维护(元) | 112,769,934.88 | 158,066,385.76 | 61,265,630.34 | 133,706,785.90 | 57,727,706.37 |
| 信息技术服务(元) | 58,335,512.45 | 261,115,962.23 | 56,843,720.24 | 269,547,179.79 | 58,266,262.45 |
| 毛利(元) | |||||
| 地面运输业务收入(元) | -4,759,666.47 | -1,850,295.72 | -3,880,258.97 | -13,808,721.53 | -13,460,065.72 |
| 地勤服务(元) | 80,978,371.46 | 144,512,936.74 | 114,920,421.14 | 108,237,255.47 | 34,288,571.54 |
| 分部间抵销(元) | -28,784,407.72 | -5,203,597.41 | 2,648,996.47 | -49,796,264.46 | -4,910,497.86 |
| 广告业务收入(元) | 81,002,113.85 | 159,594,450.11 | 56,893,838.37 | 65,047,927.33 | 154,463,372.29 |
| 贵宾服务(元) | 76,600,919.71 | 116,372,399.95 | 46,031,826.24 | 65,451,285.15 | 43,400,506.59 |
| 航空服务收入(元) | 776,171,949.18 | 1,371,658,403.11 | 655,743,675.84 | 1,003,471,183.51 | 289,279,408.56 |
| 航空配餐服务收入(元) | 27,203,308.33 | 52,405,512.38 | 24,811,095.68 | 35,766,166.98 | 9,329,121.65 |
| 设备维护(元) | 21,019,277.46 | 65,779,312.61 | 22,269,255.77 | 47,187,828.19 | 19,386,148.61 |
| 信息技术服务(元) | 45,597,776.92 | 104,535,958.90 | 34,120,567.83 | 95,767,295.35 | 25,415,581.02 |
| 毛利率(%) | |||||
| 地面运输业务收入(%) | -5.64 | -0.96 | -4.13 | -7.43 | -16.98 |
| 地勤服务(%) | 25.26 | 22.28 | 35.22 | 20.02 | 14.85 |
| 分部间抵销(%) | 5.99 | 0.40 | -0.34 | 3.16 | 0.62 |
| 广告业务收入(%) | 41.35 | 39.24 | 31.03 | 12.72 | 41.73 |
| 贵宾服务(%) | 33.82 | 26.58 | 25.62 | 19.07 | 28.55 |
| 航空服务收入(%) | 25.69 | 22.13 | 20.66 | 17.64 | 11.10 |
| 航空配餐服务收入(%) | 22.69 | 21.58 | 21.29 | 18.94 | 11.80 |
| 设备维护(%) | 15.71 | 29.39 | 26.66 | 26.09 | 25.14 |
| 信息技术服务(%) | 43.87 | 28.59 | 37.51 | 26.22 | 30.37 |
| 收入构成(%) | |||||
| 地面运输业务收入(%) | 2.27 | 2.61 | 2.72 | 2.89 | 2.74 |
| 地勤服务(%) | 8.60 | 8.74 | 9.43 | 8.41 | 7.99 |
| 分部间抵销(%) | -12.89 | -17.43 | -22.78 | -24.51 | -27.28 |
| 广告业务收入(%) | 5.26 | 5.48 | 5.30 | 7.95 | 12.81 |
| 贵宾服务(%) | 6.08 | 5.90 | 5.19 | 5.34 | 5.26 |
| 航空服务收入(%) | 81.08 | 83.50 | 91.74 | 88.48 | 90.18 |
| 航空配餐服务收入(%) | 3.22 | 3.27 | 3.37 | 2.94 | 2.74 |
| 设备维护(%) | 3.59 | 3.02 | 2.41 | 2.81 | 2.67 |
| 信息技术服务(%) | 2.79 | 4.93 | 2.63 | 5.68 | 2.90 |
| 毛利构成(%) | |||||
| 地面运输业务收入(%) | -0.44 | -0.09 | -0.41 | -1.02 | -2.42 |
| 地勤服务(%) | 7.53 | 7.20 | 12.05 | 7.97 | 6.15 |
| 分部间抵销(%) | -2.68 | -0.26 | 0.28 | -3.67 | -0.88 |
| 广告业务收入(%) | 7.53 | 7.95 | 5.97 | 4.79 | 27.72 |
| 贵宾服务(%) | 7.13 | 5.80 | 4.83 | 4.82 | 7.79 |
| 航空服务收入(%) | 72.20 | 68.32 | 68.77 | 73.93 | 51.92 |
| 航空配餐服务收入(%) | 2.53 | 2.61 | 2.60 | 2.64 | 1.67 |
| 设备维护(%) | 1.96 | 3.28 | 2.34 | 3.48 | 3.48 |
| 信息技术服务(%) | 4.24 | 5.21 | 3.58 | 7.06 | 4.56 |