| 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) | |||||
| 地面运输业务收入(元) | 104,824,097.78 | 196,870,993.84 | 84,463,044.72 | 193,403,121.84 | 94,036,333.01 |
| 地勤服务(元) | 377,761,245.68 | 728,452,026.58 | 320,612,872.08 | 648,714,190.29 | 326,294,528.41 |
| 分部间抵销(元) | -1,161,600,978.13 | -1,127,013,853.00 | -480,289,704.26 | -1,293,923,356.76 | -788,403,107.80 |
| 广告业务收入(元) | 159,474,466.62 | 359,726,173.60 | 195,912,217.03 | 406,704,256.16 | 183,356,433.61 |
| 贵宾服务(元) | 242,409,075.54 | 495,139,632.36 | 226,527,219.91 | 437,887,109.04 | 179,655,683.17 |
| 航空服务收入(元) | 3,855,319,240.90 | 6,260,752,452.67 | 3,021,203,473.93 | 6,198,517,479.30 | 3,174,280,070.30 |
| 航空配餐服务收入(元) | 115,766,632.56 | 243,374,362.08 | 119,894,566.73 | 242,796,828.82 | 116,552,311.21 |
| 设备维护(元) | 203,530,682.44 | 341,010,322.58 | 133,789,212.34 | 223,845,698.37 | 83,534,886.11 |
| 信息技术服务(元) | 162,118,601.65 | 456,689,970.64 | 103,933,289.37 | 365,651,921.13 | 90,964,288.07 |
| 营业成本(元) | |||||
| 地面运输业务收入(元) | 105,758,020.95 | 200,372,317.39 | 89,222,711.19 | 195,253,417.56 | 97,916,591.98 |
| 地勤服务(元) | 281,582,745.18 | 550,095,394.28 | 239,634,500.62 | 504,201,253.55 | 211,374,107.27 |
| 分部间抵销(元) | -1,097,013,222.15 | -1,086,341,021.24 | -451,505,296.54 | -1,288,719,759.35 | -791,052,104.27 |
| 广告业务收入(元) | 110,315,420.76 | 229,013,030.19 | 114,910,103.18 | 247,109,806.05 | 126,462,595.24 |
| 贵宾服务(元) | 157,148,064.36 | 337,537,281.02 | 149,926,300.20 | 321,514,709.09 | 133,623,856.93 |
| 航空服务收入(元) | 3,292,760,668.68 | 4,951,087,634.27 | 2,245,031,524.75 | 4,826,859,076.19 | 2,518,536,394.46 |
| 航空配餐服务收入(元) | 84,552,013.08 | 170,286,516.30 | 92,691,258.40 | 190,391,316.44 | 91,741,215.53 |
| 设备维护(元) | 160,440,598.40 | 275,152,196.14 | 112,769,934.88 | 158,066,385.76 | 61,265,630.34 |
| 信息技术服务(元) | 98,413,905.36 | 313,569,404.30 | 58,335,512.45 | 261,115,962.23 | 56,843,720.24 |
| 毛利(元) | |||||
| 地面运输业务收入(元) | -933,923.17 | -3,501,323.55 | -4,759,666.47 | -1,850,295.72 | -3,880,258.97 |
| 地勤服务(元) | 96,178,500.50 | 178,356,632.30 | 80,978,371.46 | 144,512,936.74 | 114,920,421.14 |
| 分部间抵销(元) | -64,587,755.98 | -40,672,831.76 | -28,784,407.72 | -5,203,597.41 | 2,648,996.47 |
| 广告业务收入(元) | 49,159,045.86 | 130,713,143.41 | 81,002,113.85 | 159,594,450.11 | 56,893,838.37 |
| 贵宾服务(元) | 85,261,011.18 | 157,602,351.34 | 76,600,919.71 | 116,372,399.95 | 46,031,826.24 |
| 航空服务收入(元) | 562,558,572.22 | 1,309,664,818.40 | 776,171,949.18 | 1,371,658,403.11 | 655,743,675.84 |
| 航空配餐服务收入(元) | 31,214,619.48 | 73,087,845.78 | 27,203,308.33 | 52,405,512.38 | 24,811,095.68 |
| 设备维护(元) | 43,090,084.04 | 65,858,126.44 | 21,019,277.46 | 65,779,312.61 | 22,269,255.77 |
| 信息技术服务(元) | 63,704,696.29 | 143,120,566.34 | 45,597,776.92 | 104,535,958.90 | 34,120,567.83 |
| 毛利率(%) | |||||
| 地面运输业务收入(%) | -0.89 | -1.78 | -5.64 | -0.96 | -4.13 |
| 地勤服务(%) | 25.46 | 24.48 | 25.26 | 22.28 | 35.22 |
| 分部间抵销(%) | 5.56 | 3.61 | 5.99 | 0.40 | -0.34 |
| 广告业务收入(%) | 30.83 | 36.34 | 41.35 | 39.24 | 31.03 |
| 贵宾服务(%) | 35.17 | 31.83 | 33.82 | 26.58 | 25.62 |
| 航空服务收入(%) | 14.59 | 20.92 | 25.69 | 22.13 | 20.66 |
| 航空配餐服务收入(%) | 26.96 | 30.03 | 22.69 | 21.58 | 21.29 |
| 设备维护(%) | 21.17 | 19.31 | 15.71 | 29.39 | 26.66 |
| 信息技术服务(%) | 39.30 | 31.34 | 43.87 | 28.59 | 37.51 |
| 收入构成(%) | |||||
| 地面运输业务收入(%) | 2.58 | 2.47 | 2.27 | 2.61 | 2.72 |
| 地勤服务(%) | 9.31 | 9.16 | 8.60 | 8.74 | 9.43 |
| 分部间抵销(%) | -28.61 | -14.17 | -12.89 | -17.43 | -22.78 |
| 广告业务收入(%) | 3.93 | 4.52 | 5.26 | 5.48 | 5.30 |
| 贵宾服务(%) | 5.97 | 6.22 | 6.08 | 5.90 | 5.19 |
| 航空服务收入(%) | 94.97 | 78.70 | 81.08 | 83.50 | 91.74 |
| 航空配餐服务收入(%) | 2.85 | 3.06 | 3.22 | 3.27 | 3.37 |
| 设备维护(%) | 5.01 | 4.29 | 3.59 | 3.02 | 2.41 |
| 信息技术服务(%) | 3.99 | 5.74 | 2.79 | 4.93 | 2.63 |
| 毛利构成(%) | |||||
| 地面运输业务收入(%) | -0.11 | -0.17 | -0.44 | -0.09 | -0.41 |
| 地勤服务(%) | 11.11 | 8.85 | 7.53 | 7.20 | 12.05 |
| 分部间抵销(%) | -7.46 | -2.02 | -2.68 | -0.26 | 0.28 |
| 广告业务收入(%) | 5.68 | 6.49 | 7.53 | 7.95 | 5.97 |
| 贵宾服务(%) | 9.85 | 7.82 | 7.13 | 5.80 | 4.83 |
| 航空服务收入(%) | 64.99 | 65.02 | 72.20 | 68.32 | 68.77 |
| 航空配餐服务收入(%) | 3.61 | 3.63 | 2.53 | 2.61 | 2.60 |
| 设备维护(%) | 4.98 | 3.27 | 1.96 | 3.28 | 2.34 |
| 信息技术服务(%) | 7.36 | 7.11 | 4.24 | 5.21 | 3.58 |