| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 地面运输业务收入(元) | 185,973,796.78 | 79,267,673.50 | 139,554,769.24 | 60,245,251.39 |
| 地勤服务(元) | 540,617,184.04 | 230,972,826.43 | 443,263,605.83 | 209,429,790.45 |
| 分部间抵销(元) | -1,575,824,985.16 | -788,448,890.06 | -1,611,867,262.60 | -784,328,381.87 |
| 广告业务收入(元) | 511,441,823.27 | 370,126,800.60 | 571,778,897.85 | 397,527,756.00 |
| 贵宾服务(元) | 343,143,014.17 | 151,991,516.87 | 180,705,919.87 | 79,408,092.06 |
| 航空服务收入(元) | 5,689,222,232.63 | 2,606,649,949.22 | 3,624,050,262.69 | 1,766,237,868.44 |
| 航空配餐服务收入(元) | 188,861,914.44 | 79,055,871.81 | 96,716,348.13 | 46,611,657.99 |
| 信息技术服务(元) | 365,314,475.14 | 83,681,843.47 | 342,879,880.11 | 96,877,777.89 |
| 设备维护(元) | 180,894,614.09 | 77,113,854.98 | 183,927,808.65 | 74,423,819.50 |
| 其他主营业务(元) | - | - | - | 74,423,819.50 |
| 其他延伸服务收入(元) | - | - | -50,367.65 | 85,925,476.05 |
| 营业成本(元) | ||||
| 地面运输业务收入(元) | 199,782,518.31 | 92,727,739.22 | 205,539,019.92 | 94,553,376.69 |
| 地勤服务(元) | 432,379,928.57 | 196,684,254.89 | 457,107,721.31 | 222,730,141.48 |
| 分部间抵销(元) | -1,526,028,720.70 | -783,538,392.20 | -1,551,658,624.77 | -779,519,531.58 |
| 广告业务收入(元) | 446,393,895.94 | 215,663,428.31 | 626,900,759.80 | 261,427,566.46 |
| 贵宾服务(元) | 277,691,729.02 | 108,591,010.28 | 217,774,640.02 | 107,783,804.64 |
| 航空服务收入(元) | 4,685,751,049.12 | 2,317,370,540.66 | 4,477,196,316.38 | 2,246,528,773.32 |
| 航空配餐服务收入(元) | 153,095,747.46 | 69,726,750.16 | 97,201,524.96 | 49,141,436.07 |
| 信息技术服务(元) | 269,547,179.79 | 58,266,262.45 | 252,185,531.76 | 70,245,154.46 |
| 设备维护(元) | 133,706,785.90 | 57,727,706.37 | 146,657,480.71 | 57,502,640.86 |
| 其他主营业务(元) | - | - | - | 57,502,640.86 |
| 其他延伸服务收入(元) | - | - | - | 131,952,876.72 |
| 毛利(元) | ||||
| 地面运输业务收入(元) | -13,808,721.53 | -13,460,065.72 | -65,984,250.68 | -34,308,125.30 |
| 地勤服务(元) | 108,237,255.47 | 34,288,571.54 | -13,844,115.48 | -13,300,351.03 |
| 分部间抵销(元) | -49,796,264.46 | -4,910,497.86 | -60,208,637.83 | -4,808,850.29 |
| 广告业务收入(元) | 65,047,927.33 | 154,463,372.29 | -55,121,861.95 | 136,100,189.54 |
| 贵宾服务(元) | 65,451,285.15 | 43,400,506.59 | -37,068,720.15 | -28,375,712.58 |
| 航空服务收入(元) | 1,003,471,183.51 | 289,279,408.56 | -853,146,053.69 | -480,290,904.88 |
| 航空配餐服务收入(元) | 35,766,166.98 | 9,329,121.65 | -485,176.83 | -2,529,778.08 |
| 信息技术服务(元) | 95,767,295.35 | 25,415,581.02 | 90,694,348.35 | 26,632,623.43 |
| 设备维护(元) | 47,187,828.19 | 19,386,148.61 | 37,270,327.94 | 16,921,178.64 |
| 其他主营业务(元) | - | - | - | 16,921,178.64 |
| 其他延伸服务收入(元) | - | - | -50,367.65 | -46,027,400.67 |
| 毛利率(%) | ||||
| 地面运输业务收入(%) | -7.43 | -16.98 | -47.28 | -56.95 |
| 地勤服务(%) | 20.02 | 14.85 | -3.12 | -6.35 |
| 分部间抵销(%) | 3.16 | 0.62 | 3.74 | 0.61 |
| 广告业务收入(%) | 12.72 | 41.73 | -9.64 | 34.24 |
| 贵宾服务(%) | 19.07 | 28.55 | -20.51 | -35.73 |
| 航空服务收入(%) | 17.64 | 11.10 | -23.54 | -27.19 |
| 航空配餐服务收入(%) | 18.94 | 11.80 | -0.50 | -5.43 |
| 信息技术服务(%) | 26.22 | 30.37 | 26.45 | 27.49 |
| 设备维护(%) | 26.09 | 25.14 | 20.26 | 22.74 |
| 其他主营业务(%) | - | - | - | 22.74 |
| 其他延伸服务收入(%) | - | - | - | -53.57 |
| 收入构成(%) | ||||
| 地面运输业务收入(%) | 2.89 | 2.74 | 3.51 | 2.86 |
| 地勤服务(%) | 8.41 | 7.99 | 11.16 | 9.94 |
| 分部间抵销(%) | -24.51 | -27.28 | -40.59 | -37.23 |
| 广告业务收入(%) | 7.95 | 12.81 | 14.40 | 18.87 |
| 贵宾服务(%) | 5.34 | 5.26 | 4.55 | 3.77 |
| 航空服务收入(%) | 88.48 | 90.18 | 91.26 | 83.84 |
| 航空配餐服务收入(%) | 2.94 | 2.74 | 2.44 | 2.21 |
| 信息技术服务(%) | 5.68 | 2.90 | 8.63 | 4.60 |
| 设备维护(%) | 2.81 | 2.67 | 4.63 | 3.53 |
| 其他主营业务(%) | - | - | - | 3.53 |
| 其他延伸服务收入(%) | - | - | 0.00 | 4.08 |
| 毛利构成(%) | ||||
| 地面运输业务收入(%) | -1.02 | -2.42 | - | - |
| 地勤服务(%) | 7.97 | 6.15 | - | - |
| 分部间抵销(%) | -3.67 | -0.88 | - | - |
| 广告业务收入(%) | 4.79 | 27.72 | - | - |
| 贵宾服务(%) | 4.82 | 7.79 | - | - |
| 航空服务收入(%) | 73.93 | 51.92 | - | - |
| 航空配餐服务收入(%) | 2.64 | 1.67 | - | - |
| 信息技术服务(%) | 7.06 | 4.56 | - | - |
| 设备维护(%) | 3.48 | 3.48 | - | - |
| 其他主营业务(%) | - | - | - | - |
| 其他延伸服务收入(%) | - | - | - | - |