| 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) | |||||
| 餐饮住宿收入(元) | 1,046,990.07 | 1,733,280.97 | 1,199,927.15 | 1,721,874.33 | 1,250,992.24 |
| 代理服务收入(元) | 51,986.14 | 6,530,392.53 | 141,245.85 | 166,471.66 | 72,215.39 |
| 飞行培训收入(元) | 8,393,374.31 | - | 25,613,487.08 | 64,823,452.10 | 43,931,748.65 |
| 驾培服务(元) | 248,402,380.55 | - | 256,639,007.77 | 677,173,587.35 | 353,961,359.80 |
| 销售商品收入(元) | 93,141.61 | 8,232,628.35 | 732,743.37 | 24,759,556.06 | 11,689,557.04 |
| 租赁服务收入(元) | 2,858,497.80 | 3,735,671.74 | 3,803,182.02 | 2,990,715.07 | 3,894,591.86 |
| 机动车驾驶培训收入(元) | - | 534,646,940.26 | - | - | - |
| 民用航空器驾驶培训收入(元) | - | 36,811,559.45 | - | - | - |
| 其他收入(元) | 2,868,172.25 | 16,455,742.25 | 8,301,355.27 | 16,098,049.17 | 15,769,627.82 |
| 营业成本(元) | |||||
| 餐饮住宿收入(元) | 2,197,023.56 | 4,134,955.31 | 2,116,139.11 | 4,270,799.41 | 2,565,189.65 |
| 代理服务收入(元) | 16,676.13 | 34,246.12 | 147,274.80 | 52,269.41 | 34,548.15 |
| 飞行培训收入(元) | 23,773,163.10 | - | 33,323,212.45 | 74,514,778.34 | 43,253,952.15 |
| 驾培服务(元) | 166,460,761.32 | - | 175,166,421.16 | 453,475,360.25 | 214,612,262.74 |
| 销售商品收入(元) | 64,047.85 | 7,378,498.05 | 733,513.61 | 31,378,928.06 | 13,692,302.77 |
| 租赁服务收入(元) | 2,870,350.12 | 4,956,395.21 | 2,624,113.60 | 3,163,834.34 | 2,822,880.21 |
| 机动车驾驶培训收入(元) | - | 370,243,860.57 | - | - | - |
| 民用航空器驾驶培训收入(元) | - | 55,843,477.96 | - | - | - |
| 其他收入(元) | 2,698,900.63 | 3,170,984.59 | 6,184,093.46 | 5,568,630.28 | 11,719,874.82 |
| 毛利(元) | |||||
| 餐饮住宿收入(元) | -1,150,033.49 | -2,401,674.34 | -916,211.96 | -2,548,925.08 | -1,314,197.41 |
| 代理服务收入(元) | 35,310.01 | 6,496,146.41 | -6,028.95 | 114,202.25 | 37,667.24 |
| 飞行培训收入(元) | -15,379,788.79 | - | -7,709,725.37 | -9,691,326.24 | 677,796.50 |
| 驾培服务(元) | 81,941,619.23 | - | 81,472,586.61 | 223,698,227.10 | 139,349,097.06 |
| 销售商品收入(元) | 29,093.76 | 854,130.30 | -770.24 | -6,619,372.00 | -2,002,745.73 |
| 租赁服务收入(元) | -11,852.32 | -1,220,723.47 | 1,179,068.42 | -173,119.27 | 1,071,711.65 |
| 机动车驾驶培训收入(元) | - | 164,403,079.69 | - | - | - |
| 民用航空器驾驶培训收入(元) | - | -19,031,918.51 | - | - | - |
| 其他收入(元) | 169,271.62 | 13,284,757.66 | 2,117,261.81 | 10,529,418.89 | 4,049,753.00 |
| 毛利率(%) | |||||
| 餐饮住宿收入(%) | -109.84 | -138.56 | -76.36 | -148.03 | -105.05 |
| 代理服务收入(%) | 67.92 | 99.48 | -4.27 | 68.60 | 52.16 |
| 飞行培训收入(%) | -183.24 | - | -30.10 | -14.95 | 1.54 |
| 驾培服务(%) | 32.99 | - | 31.75 | 33.03 | 39.37 |
| 销售商品收入(%) | 31.24 | 10.37 | -0.11 | -26.73 | -17.13 |
| 租赁服务收入(%) | -0.41 | -32.68 | 31.00 | -5.79 | 27.52 |
| 机动车驾驶培训收入(%) | - | 30.75 | - | - | - |
| 民用航空器驾驶培训收入(%) | - | -51.70 | - | - | - |
| 其他收入(%) | 5.90 | 80.73 | 25.51 | 65.41 | 25.68 |
| 收入构成(%) | |||||
| 餐饮住宿收入(%) | 0.40 | 0.29 | 0.40 | 0.22 | 0.29 |
| 代理服务收入(%) | 0.02 | 1.07 | 0.05 | 0.02 | 0.02 |
| 飞行培训收入(%) | 3.18 | - | 8.64 | 8.23 | 10.20 |
| 驾培服务(%) | 94.19 | - | 86.58 | 85.96 | 82.21 |
| 销售商品收入(%) | 0.04 | 1.35 | 0.25 | 3.14 | 2.71 |
| 租赁服务收入(%) | 1.08 | 0.61 | 1.28 | 0.38 | 0.90 |
| 机动车驾驶培训收入(%) | - | 87.91 | - | - | - |
| 民用航空器驾驶培训收入(%) | - | 6.05 | - | - | - |
| 其他收入(%) | 1.09 | 2.71 | 2.80 | 2.04 | 3.66 |
| 毛利构成(%) | |||||
| 餐饮住宿收入(%) | -1.75 | -1.48 | -1.20 | -1.18 | -0.93 |
| 代理服务收入(%) | 0.05 | 4.00 | -0.01 | 0.05 | 0.03 |
| 飞行培训收入(%) | -23.43 | - | -10.13 | -4.50 | 0.48 |
| 驾培服务(%) | 124.85 | - | 107.01 | 103.90 | 98.22 |
| 销售商品收入(%) | 0.04 | 0.53 | 0.00 | -3.07 | -1.41 |
| 租赁服务收入(%) | -0.02 | -0.75 | 1.55 | -0.08 | 0.76 |
| 机动车驾驶培训收入(%) | - | 101.24 | - | - | - |
| 民用航空器驾驶培训收入(%) | - | -11.72 | - | - | - |
| 其他收入(%) | 0.26 | 8.18 | 2.78 | 4.89 | 2.85 |