| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 地面运输业务收入(元) | 180,483,641.32 | 97,976,820.35 | 203,900,423.59 | 75,840,357.48 |
| 地勤服务(元) | 489,280,590.68 | 225,180,038.06 | 452,314,978.40 | 176,302,239.80 |
| 分部间抵销(元) | -1,783,642,849.42 | -634,958,107.10 | -1,407,819,298.37 | -666,207,358.00 |
| 广告业务收入(元) | 844,187,993.41 | 329,144,258.27 | 683,475,469.03 | 373,166,990.14 |
| 贵宾服务(元) | 238,851,676.44 | 116,961,225.40 | 275,257,838.50 | 111,294,874.77 |
| 航空服务收入(元) | 4,348,809,613.89 | 1,894,354,654.53 | 4,112,842,766.64 | 1,942,381,045.75 |
| 航空配餐服务收入(元) | 132,765,169.44 | 71,553,333.50 | 116,622,518.39 | 50,283,919.21 |
| 设备维护(元) | 166,279,148.23 | 74,938,003.19 | 170,470,659.75 | 72,226,929.76 |
| 信息技术服务(元) | 324,441,806.29 | 133,341,633.84 | 297,806,656.58 | 91,430,463.30 |
| 其他延伸服务收入(元) | 238,781,550.54 | 87,070,519.91 | 319,766,126.81 | 126,788,865.24 |
| 营业成本(元) | ||||
| 地面运输业务收入(元) | 235,149,644.77 | 122,945,076.02 | 236,912,400.51 | 106,860,019.76 |
| 地勤服务(元) | 445,140,618.01 | 198,532,680.61 | 393,855,179.37 | 167,436,435.96 |
| 分部间抵销(元) | -1,715,594,859.07 | -573,846,232.57 | -1,379,349,037.73 | -655,158,255.77 |
| 广告业务收入(元) | 484,056,272.22 | 82,230,355.49 | 153,838,179.91 | 78,957,460.19 |
| 贵宾服务(元) | 233,990,395.79 | 112,253,859.70 | 240,125,999.12 | 94,511,251.54 |
| 航空服务收入(元) | 4,831,385,477.25 | 2,376,938,140.00 | 4,915,447,676.90 | 2,385,171,000.69 |
| 航空配餐服务收入(元) | 116,000,115.58 | 64,194,396.42 | 99,044,390.51 | 42,429,420.35 |
| 设备维护(元) | 124,404,314.98 | 56,585,551.18 | 133,441,707.58 | 56,531,352.46 |
| 信息技术服务(元) | 220,968,131.45 | 87,327,999.24 | 212,757,090.50 | 63,359,157.04 |
| 其他延伸服务收入(元) | 252,176,150.60 | 90,313,458.28 | 278,939,379.68 | 133,924,397.47 |
| 毛利(元) | ||||
| 地面运输业务收入(元) | -54,666,003.45 | -24,968,255.67 | -33,011,976.92 | -31,019,662.28 |
| 地勤服务(元) | 44,139,972.67 | 26,647,357.45 | 58,459,799.03 | 8,865,803.84 |
| 分部间抵销(元) | -68,047,990.35 | -61,111,874.53 | -28,470,260.64 | -11,049,102.23 |
| 广告业务收入(元) | 360,131,721.19 | 246,913,902.78 | 529,637,289.12 | 294,209,529.95 |
| 贵宾服务(元) | 4,861,280.65 | 4,707,365.70 | 35,131,839.38 | 16,783,623.23 |
| 航空服务收入(元) | -482,575,863.36 | -482,583,485.47 | -802,604,910.26 | -442,789,954.94 |
| 航空配餐服务收入(元) | 16,765,053.86 | 7,358,937.08 | 17,578,127.88 | 7,854,498.86 |
| 设备维护(元) | 41,874,833.25 | 18,352,452.01 | 37,028,952.17 | 15,695,577.30 |
| 信息技术服务(元) | 103,473,674.84 | 46,013,634.60 | 85,049,566.08 | 28,071,306.26 |
| 其他延伸服务收入(元) | -13,394,600.06 | -3,242,938.37 | 40,826,747.13 | -7,135,532.23 |
| 毛利率(%) | ||||
| 地面运输业务收入(%) | -30.29 | -25.48 | -16.19 | -40.90 |
| 地勤服务(%) | 9.02 | 11.83 | 12.92 | 5.03 |
| 分部间抵销(%) | 3.82 | 9.62 | 2.02 | 1.66 |
| 广告业务收入(%) | 42.66 | 75.02 | 77.49 | 78.84 |
| 贵宾服务(%) | 2.04 | 4.02 | 12.76 | 15.08 |
| 航空服务收入(%) | -11.10 | -25.47 | -19.51 | -22.80 |
| 航空配餐服务收入(%) | 12.63 | 10.28 | 15.07 | 15.62 |
| 设备维护(%) | 25.18 | 24.49 | 21.72 | 21.73 |
| 信息技术服务(%) | 31.89 | 34.51 | 28.56 | 30.70 |
| 其他延伸服务收入(%) | -5.61 | -3.72 | 12.77 | -5.63 |
| 收入构成(%) | ||||
| 地面运输业务收入(%) | 3.48 | 4.09 | 3.90 | 3.22 |
| 地勤服务(%) | 9.45 | 9.40 | 8.66 | 7.49 |
| 分部间抵销(%) | -34.43 | -26.51 | -26.95 | -28.31 |
| 广告业务收入(%) | 16.30 | 13.74 | 13.08 | 15.86 |
| 贵宾服务(%) | 4.61 | 4.88 | 5.27 | 4.73 |
| 航空服务收入(%) | 83.95 | 79.08 | 78.72 | 82.53 |
| 航空配餐服务收入(%) | 2.56 | 2.99 | 2.23 | 2.14 |
| 设备维护(%) | 3.21 | 3.13 | 3.26 | 3.07 |
| 信息技术服务(%) | 6.26 | 5.57 | 5.70 | 3.88 |
| 其他延伸服务收入(%) | 4.61 | 3.63 | 6.12 | 5.39 |
| 毛利构成(%) | ||||
| 地面运输业务收入(%) | - | - | - | - |
| 地勤服务(%) | - | - | - | - |
| 分部间抵销(%) | - | - | - | - |
| 广告业务收入(%) | - | - | - | - |
| 贵宾服务(%) | - | - | - | - |
| 航空服务收入(%) | - | - | - | - |
| 航空配餐服务收入(%) | - | - | - | - |
| 设备维护(%) | - | - | - | - |
| 信息技术服务(%) | - | - | - | - |
| 其他延伸服务收入(%) | - | - | - | - |
